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Payables, Payments & Cash Management
Discussion List
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how to place hold on OTP (payment request) via APISummary: standard API to place invoice hold /fscmRestApi/resources/11.13.18.05/invoiceHolds doesn't seem to work for OTP/payment requests error message: AP-810780 "You c… -
How to convert our prepaid insurance invoices already invoiced to use Multiperiod AccountingSummary: Currently we are handling our amortization schedule manually through JE's. We plan on using Multiperiod Accounting functionality but most of these have already … -
Changes done in WebCenter not reflecting in Oracle Fusion Payables.Summary: Hi, We have updated certain information in the invoice records in Invoice Imaging WebCenter using the "Update" function. However, those changes are not reflecte…
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How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…
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Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…
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PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…
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Wire Payments - Ad Hoc Payments- Cash ManagemnetSummary: Can we perform Wire Payments through "Ad Hoc Payments" process in Cash Management? Content (required): Version (include the version you are using, if applicable…
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Invoice Actions drop down is not showing up to Update, Validate, Approve the invoiceSummary: We opened an invoice in Manage Invoices page to update it but the Actions drop down is missing. We need that option showing up in Manage Invoices page. Somethin…User_2025-03-10-22-58-54-993 124 views 2 comments 0 points Most recent by User_2025-03-10-22-58-54-993
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Invoice Approval Task is Removed from NewsFeed Things to Finish prior to User Taking Action. User ReSummary Has anyone had an issue where an invoice approval was in Things to Finish but after a few days it is not longer viewable there but can still be found in the Work… -
Identifying PO (Purchase Order) LOV empty on Create Invoice page on Supplier Portal for user with DaSummary Unable to create PO Matched Invoices from Supplier Portal when supplier User has Data Access restricted to Selected Supplier SitesContent Need: Business need is …
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Route PO matched invoice holds to PR requester using using the FinApHoldApproval Workflow.Summary: We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO reque…
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Import Auto Invoice _ ERRORHI During Import Auto Invoice - it shows error - Review and correct the receivable account assignment and You must update the AutoAccounting setup for the revenue accoun…
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Payables Invoice Approval Workflow EvaluationSummary: We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the firs…
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AP invoice Approval WF --> Mass update "Inititated" WFs when approver (leaves company) to new approvSummary AP invoice Approval WF --> Mass update "Inititated" WFs when approver (leaves company) to new approverContent Hello All, We are on Oracle ERP Cloud Update 18C. P… -
Can system apply Prepayment Hold automaticallySummary: Our client has a requirement, that standard invoice needs to go on Hold automatically when there is a prepayment available for the Supplier. So please let me kn…
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AP Invoice Approval Reminder in Email HeaderSummary: Content (required): Hello: Up until a few months ago, whenever an approver received a reminder email of pending approval AP invoices, the word "Reminder" was in…
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Is it possible to add a comment and attach documentation when cancelling an invoice?Content (required): Hi everyone, Is it possible to add a comment and/or attach documentation when canceling an invoice? I can´t find anything on this issue. -
invoice line level approval if any one of the line was eligible for rejections total invoice shouldSummary: Invoice line level approval if any one of the line was eligible for rejections total invoice should be rejected any pointers will be useful Content (required): …
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Manage Invoice Search Results hiddenSummary: Content (required): Hello: I am unsure how to explain my issue; within the last few weeks when initiating manage invoices and enter search criteria, the results…
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Automatically change to "Electronic" payment method from "Check"Summary: Automatically change to "Electronic" payment method from "Check" Content (required): Is there a way that an invoice will automatically change to "Electronic" pa… -
Can we click the Start Synchronization button in AP approval BPM worklist in production anytime?Summary: Hi, Our production has warning in Approval Rules "Start Synchronization" and would like to check if we can run it and that it won't affect any ap invoices that … -
For already scheduled job, I need to add a new Email ID in NotificationsSummary: For already scheduled job, I need to add a new Email ID in Notification Version : 21.D(11.13.21.10.0) Issue: I am not able to see the Notification TAB to add ne…
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Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? Thanks -
Enhanced Duplicate Invoice Check does not workSummary: After setting up the configuration for enhanced duplicate invoice check per DocID 2490722.1 we continue to see the system prevent a duplicate invoice from being…
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Can an ISO 20022 CGI Payment File contain more than one Payment Method?Summary: Can an ISO 20022 CGI Payment File contain more than one Payment Method? Content (required): We are planning to use the ISO 20022 CGI seeded template to create a…
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API to void payment with invoice cancellationSummary: currently UI supports voiding payment with Cancel Invoice option (see screenshot below) is there API to do similar ? Content (required): we can succesfully void…
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Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,
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Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…
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Pooled Bank AccountContent Hi. Is anyone using pooled bank accounts? I'm working with a customer and discussing centralized payments with the option of pooled bank accounts. I'm curious if…
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How to prevent incomplete invoices from Supplier Portal to appear in Payables CloudSummary: We have a client requirement to prevent/prohibit incomplete/draft invoices from supplier portal not to appear in in Payables. In other words, if the supplier ha…