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Payables, Payments & Cash Management
Discussion List
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Getting Error while calling US 1099 Payments reportSummary: Hi Team, We are getting Error while calling US 1099 payments report. Error Details : java.sql.SQLSyntaxErrorException: ORA-00904: "CPI"."CLEARING_CCID": invalid… -
How to make consistency in Accounting Date on the AP InvoiceSummary: AP Invoices have accounting date fields at the header, line, and distribution levels. These accounting dates can all be edited to display different dates, but G…
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We need the username, who has validated the invoice and when its got validated the AP Invoice.Summary: We need the username, who has validated the invoice and when its got validated the AP Invoice. Please share the table details, where validation details stored. …
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Auto-reconcile Bank merchant fees from bank statementSummary: Auto-reconcile Bank merchant fees from bank statement Content (please ensure you mask any confidential information): Hi all, we have auto-reconciliation enabled…
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Can we download AP invoice attchement for BU / period of timeSummary: Can we download AP invoice attchement for BU / period of time Content (please ensure you mask any confidential information): Can we download AP invoice attcheme… -
E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…
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Moved: Master Supplier history and versioningThis discussion has been moved. -
1AP ADFBDI Download all rows after successful upload option issuesHi, In the ADFBDI template within Oracle Fusion Accounts Payable, there is an option to "Download all rows after successful upload." We would like to know where this dat…
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How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be… -
Tax Lines are not getting ignored for cXML InvoiceSummary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. Vertex is not currently setup for AP Invoices. A Tax Regime is defined and simple…
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how to add comments while canceling an invoiceSummary: When cancelling an invoice user want's the ability to update the comments before cancelling. Currently, system don't allow any comments to update while cancelli…
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Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain InvoiSummary Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain InvoicesContent We have 2 rule sets of our invoice approval in a c… -
is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…
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how to add comments during invoice force approvalSummary: Invoice is enable for force approval . HtOutcmeForceApproveForceApproveInvoiceRequired. but system is not not asking for comments when I am force approving thes…
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Moved: Default invoice field value based on legal entity of the invoiceThis discussion has been moved.
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Reassign invoice approval notifications for employees that have taken unplanned leaveSummary: When employees need to take unexpected, unplanned leave, they sometimes forget to delegate their approval notifications. In order to continue the invoice approv…
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Can we use Persons for approval flows without creating a user accountWe have 20k employees who could all be responsible for approving invoices, this is because the manager of the Requestor approves an invoice. There are actually only 100 …
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Moved: Internet expense white paper for Oracle FusionThis discussion has been moved.
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Unable to make the UDFC and Product Category fields are mandatory in Payable Invoices PagesSummary: Unable to make the UDFC and Product Category fields are mandatory in Payable Invoices Pages Content (please ensure you mask any confidential information): Unabl… -
PPR approval Rule based on PPR Temaplate or Pay Group NameSummary: Hi, I want to configure PPR approval rule based on PPR template Name or Pay Group Name. Can someone help me to identify the attribute name to be selected in IF …
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We are getting error "Invalid Terms" for payable invoicesWe are getting error "Invalid Terms" for payable invoices the payment terms is active still it is showing this error is it because of the special character "." ?
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Moved: Is it possible to select invoice amount excluding taxes for payment creation in Oracle fusionThis discussion has been moved.
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Invoice Lines DFFSummary: Invoice Lines DFF Content (please ensure you mask any confidential information): Can invoice lines DFF that are displayed under "Details" be shown on the invoic…
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Attachments not visible under payments after adding the attachmentHi All, A user with invoice role has visibility to inquire payment details. This user earlier (In Aug and Sep) is able to attach documents under 'Manage Payments' agains…
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When try to Imput Process MT940 error to decryptionSummary: Whe to upload the MT940 file to ERP show me this error, we configurate the pgp key and password too Either encryption or decryption couldn't be completed becaus… -
How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…
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Is it possible to record the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details… -
Is there a way to Fetch data in XML format from DOCUMENT column of IBY_TRXN_DOCUMENTSSince positive pay report cannot be generated in XML output, can we parse the XML getting from DOCUMENT column of IBY_TRXN_DOCUMENTS in OIC
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How to automatically approve payables standard invoices that have withholding tax linesWe have auto approval rule for standard payable invoices but then when we add withholding tax lines the standard invoice is routed for approval. How can we make this inv…
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Regarding "SEPA Credit Transfer Initiation" paymentHello gurus, Good day! 1. I would need the original copy of "ABBL XML FORMAT" the xsl template for the "SEPA Credit Transfer Initiation (with unstructured remittance det…