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Payables, Payments & Cash Management
Discussion List
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Banks, Branches and Accounts migrationSummary: Getting error in banks, branches and Accounts migration to Fusion. Content (required): Hi, While migrating the banks, branches and accounts to Fusion from R12, … -
ISO 20022 pain.001V3 from Fusion 21D has empty XML Tags which fail XSD ValidationsSummary: ISO 20022 pain.001V3 from Fusion 21D has empty XML Tags which fails XSD Validations Content (required): We are generating ISO 20022 pain.001V3 files from Fusion…
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Should I be able to see AP Invoice Hold workflows in the Transaction Administrator ConsoleSummary I cannot see AP Invoice Hold workflows in the transaction administrator console - should I be able to?Content I have invoices with holds, but I cannot see the wo…
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How to restore Payables Dashboard (Work Area?) componentsSummary: One of our AP users closed/deleted all of the components (listed below) from his Payables Dashboard: Invoices Requiring Attention Payment Process Requests Stop …
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SupportedLanguages for IDR AP InvoicesSummary: Does IDR for AP Invoices support for Korean language? Content (required): Hello All, I want to make sure if IDR for AP Invoices supports Korean language or not.…
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Can Two parallel Create Accounting programs run in Payables for two ledgers in Fusion Payables?Summary: We are splitting one company into two with individual ledger of each company. We plan need to create 2 Create Accounting jobs to run for each ledger. Question i…
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Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …
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Invoice Approval Rule for 3way match POOur requirement is when invoice matched with PO and Match approval level is 3 way then only auto approve, if it is matched with PO and Match approval level is 2 way then…
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Is it possible to display daily balance in SMART VIEW ?Summary: Actually I'm using Smart View for my Monthly and Quarterly reports and same is working fine and now i would like to monitor a list of GL on a daily basis and wa… -
customize AP dashboardSummary: We would like to customize the AP dashboard and modify the "scanned" infotile, where the below table list of scanned invoices will be filtered based on the link…
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Workbook/Guide covering different use cases on Page composer EL expressionSummary: Looking for a workbook or a guide covering following business use cases on Page composer or at least a standard document containing syntax to work on Page compo…
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How to Match Purchase Order with MemoWhen i am try to match purchase order and Particular line of PO on Credit Memo Line Level, its asking Quantity but should not be required as We just want to match PO Num…
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How to add freight charges to the item cost without using LCM?Summary: How to add freight charges to the item cost without using LCM? Content (required): PO does not have any freight amount. However, when we receive the supplier in…
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Invoice Approval starting with supervisor followed by an approval groupSummary: Dear folks, We have a requirement such that all invoices should be routed initially to the requester's(requester in invoice page) immediate manager(single level… -
cashflow linked to IncomeSummary: I am trying to extract cashflow timing as they relate to associated revenue income nominal codes, so I can phase revenue income across the year, based on the re…
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Post-data migration process of paid Prepayment InvoicesSummary: We have migrated from on-premise Fusion R8 to Cloud Financials and are experiencing an issue with the AP Control account, hoping you can help. For Prepayment in… -
Unable to create Bank AccountsSummary: Unable to create Bank accounts as the same bank name already existing in the system. Content (required): We need to create number of Bank Accounts using Rapid I… -
Duplicate Invoice CheckHi All Does the duplicate invoice check functionality cover the Payables invoices which are interfaced into Oracle ? The below note does not mention anything around the … -
How can we correct entries where the Invoice type "Prepayment" has been selected in error and the inSummary: Invoice type "Prepayment" has been selected in error Content (required): Invoice type "Prepayment" has been selected in error and paid - how can we correct entr… -
How do PPRs that are scheduled determine their request by dates for date calcs?Summary: We currently have 163 PPR templates which are scheduled to run on a daily basis to execute payments. Trying to get clarity on how the request date is determined…
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AP DASHBOARD DON'T SHOW IN FULL SCREENSummary: AP DASHBOARD DON'T SHOW IN FULL SCREEN Content (required): We can’t see dashboard across the top in AP inquiry, also we can’t see items without scrolling down (…
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Are there any improvement in this report, for, instance to add approvers or reviewers. How to treat differences ari…
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How to ensure email delivery confirmation for approvals?Summary: Some users are not receiving email notification for approvals. Is there a way Oracle confirms the delivery of receipt for the email notifications. How to troubl…
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Import of payables invoice via FBDIThe Import payable invoice job was submitted with or without specifying Import Set . Data not selecting for process and no rejection records in Import Payables invoice r…
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Import of payables invoice via FBDIThe Import payable invoice job was submitted with or without specifying Import Set in the parameter. Data not selecting for process and no rejection records in Import Pa…
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What's the best practice for advance to supplier and retention on supplier?Summary: Hi all, I just need to understand the best practice to treat the retention on supplier and the advance to the supplier on Oracle cloud. Is this option already e…
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BPM Worklist: How to Identify or Recreate Shared ViewsSummary: An admin was previously given access to a shared view in BPM Worklist and wants a new team member to have access to that view. The admin confirmed that it wasn'…
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Unable to add comments during Invoice Force ApprovalSummary: System not prompting to enter comments during Force Approval Content (required): Hi all, In the Invoice options, Allow Force Approval checkbox is enabled. In BP…
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AP Invoice accounting on project related invoicesSummary: We are using projects to determine the accounting string for our AP invoices. It appears that we have to enter a dummy distribution account on each line AND als…
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How to control BSV using Business unit in SLA?Summary: How to control BSV using Business unit in SLA? Content (required): We have created a SLA rule with mapping set consists of "Organization Identifier"(Payables). …