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Payables, Payments & Cash Management
Discussion List
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Multi Period Accounting Automation - Future Roadmap??Summary Multi Period Accounting Automation - Future Roadmap??Content I am wondering if there is anything on the future cloud roadmap to fully automate the multi period a… -
AP Invoice Upload Changes for Projects Post 19ASummary AP Invoice Upload Changes for Projects Post 19AContent One of my users has begun uploading projects invoices via ADFDI. Prior to 19A if it failed validation beca… -
Is it possible prevent a Payables invoice line or distribution line from being deleted?Summary Is it possible prevent a Payables invoice line or distribution line from being deleted?Content Is there a way to prevent users from deleting an invoice line or a…
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Oracle Email NotificationsSummary How to access the Oracle ERP Cloud Outbound Mail BoxContent Hi All, We are investigating a requirement to understand how do we manage our outbound emails spawned… -
Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…User_2025-02-05-07-43-41-391 55 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Not receiving invoice approval notifications only for certain approval rulesSummary Not receiving approval email notifications for credit memosContent Hi, We have seperate invoice approval rules for PO, Non PO and credit memos. We receive approv… -
Cross - invoicing with 2 procurement BUs.Summary Any thoughts on how to be able to process invoices on POs from 2 procurement BUs?Content Hi there Company has the following situation. Legal entity A has 2 BUs. … -
Match Option vs. Match Approval - Need claritySummary Understand interplay between Match Option and Match ApprovalContent I'm looking to better understand the interplay between these two fields and their impact on: …
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Default sort on invoice date in 'manage invoices' pageSummary Default sort on invoice date in 'manage invoices' pageContent Hi all! I've been trying to use page composer to adjust the default sort on the output table in 'ma…
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Shared ServicesSummary Can any one please provide detailed informationContent Please provide the link or video or any document about the detailed information on shared services concept…
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BPM - add FYI notification to PaymentApproval workflowSummary Has anyone added an FYI notification to an approval workflow?Content We would like to add an FYI notification to the PaymentApproval workflow to be triggered aft…
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Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…
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Approval History not visible under Holds and Approvals tabSummary Approval History not visible under Holds and Approvals tabContent Hi, When attempting to review approval history on the Holds and Approvals tab - there are no Ap… -
Configure in Fusion Payment Approval based on the PPR amountSummary Can we configure Payment Approval based on the PPR amount?Content Using the BPM in Fusion, can we configure Payment Approval based on the PPR amount? Business ru…
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Clearing pending notifications in BPMSummary Clearing pending notifications in BPMContent Hi All Is there a way to clear pending notifications in BPM en masse as opposed to one by one? Many thanks Paula
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition… -
What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…
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Centralized AP Bu - Payment for multiple Procurement BUsSummary Centralized AP Bu - Payment for multiple Procurement BUsContent Hello All, We have requirements to have multiple procurement BUs like Proc1, Proc2 to process POs…
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Supplier type EmployeeSummary can we have Supplier type Employee?Content Can we define Employee as Supplier? so we pay him the travel reimbursement via AP, not expense module? -
Upload bank reconciliationSummary Who to Upload bank reconciliation for 5 months ?Content We have 5 months of bank statements we didn't reconcile yet, The autoreconciliation won't work due to con…
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Schedule a PPR with Payment date as next day?Summary How to schedule a PPR and payment date should be the next day not the system date?Content Hi Everyone, I have a question regarding PPR scheduling. I want to sche…
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Attaching credit to POSummary Attaching credit to POContent Is there a way to Attach credit to PO?
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Clearing Account feature for AP Accrual control accountSummary Clearing account feature and SLA configurationContent Hello: We are trying to configure the Clearing Account feature for the AP Accrual control account (Invoice …
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Are AP Invoice Routing Attributes available in ADFDi templates?Content We want to use Routing Attribute 1 for Workflow approval for invoices created using a spreadsheet/ADFDi. I am not finding ROUTING_ATTRIBUTE1 in any of the templa… -
Imaging Accuracy %Summary Is there a stated or published imaging accuracy percentage that Oracle provides or tries to achieve?Content I'm being asked if there is an accuracy percentage th…
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Invoices routing based on Payment methodSummary PaymentMethodCode vs PaymentMethodLookupCode attributes in Invoice workflowContent Hello good people, We have approval rules based on Payment method. I find, the…
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How to show the "CREATED_BY" field on the invoice page?Summary How to show the "CREATED_BY" field on the invoice page?Content How to show the "CREATED_BY" field on the invoice page? so we know who created the invoice ? we ca…
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Multiple Procurement BU's under Single Invoice BUSummary Matching Multiple PO's with different BU to one InvoiceContent po#1 to ABC Business Unit po#2 to XYZ Business Unit Invoice billing BU will be "XYZ business Unit … -
Payment file not able to generateSummary Payment file not able to generateContent Hi, Would like to generate payment file at specific path(BI Path) so we have created one Payment Process Profile and att…User_2025-02-04-18-31-45-734 61 views 10 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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Comment Box At AP Approval And Notification History not getting updatedSummary Comments in approval and history notification is not getting populated from comments entered in email notification or BPM approval notification.Content Hi, As pe…