To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
How to Edit/delete bank branch address?Summary: Hi, By mistake a wrong address has been tagged to a bank branch. How do i edit/delete this address? Content (required): Version (include the version you are usi… -
Appling Payment against canceled PO Line - Control MechanismSummary: How to best control applying Payment against a Canceled PO Line other than a Warning or Hold. Content (required): Hi all, how to best control applying Payment a… -
BACS payment file formattingSummary: How to get the VOL1 record to increment a value and not default 000000 Content (required): Version (include the version you are using, if applicable): Code Snip…
-
Is there any available CFO and payables dashboard in reports and analytics?Summary: Is there any available CFO and payables dashboard in reports and analytics? Content (required): Version (include the version you are using, if applicable): Orac…
-
How to allow invoice date to be back date from supplier portalSummary: Supplier portal invoice can be allowed to enter in back date Content (required): We have a requirement where invoice date to be allowed for the supplier to ente… -
Accounts Payable wants to limit the availability to create and modify suppliersSummary: Currently all of accounts payable has the access to create and modify suppliers. They would like to narrow it down to a few users. I removed all data access fro… -
Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…
-
Can we have parallel approval within approver groups?Content (required): Hi Everyone, We have a requirement to create an approval group and then any one person from the group needs to take action. Currently in the system w…
-
Need to make Requester Name field Read only after Invoice validationSummary: The requirement is to make Requester name field read only on Invoice header once the invoice validation status is validated. Content (required): Version (includ…
-
Moved: Why are commitments not reversed when invoices are under paid?This discussion has been moved. -
How do we implement Poland KSeF requirement in Oracle for PayablesSummary: Poland KSeF requirement in Oracle for Payables Content (required): On 29-Apr-2020, the Polish Ministry of Finance announced the introduction of the Polish natio…
-
How does revaluation workSummary: what are the journal entries generated by the system when revaluation is run? Content (required): Example: Version (include the version you are using, if applic…
-
BPM Worklist REST API IssueSummary: Hi, We are using BPM rest API to retrieve task in our custom screen and when we clicked on any task, it opens task form(shown in screen shot below) in a popup-w… -
Bank account Reconcile OTBI reportSummary: Content (required): when I make a cash transfer from bank to bank .there are two numbers one of these is a transaction number on the manage transaction page and…
-
RPA bot deployment in Oracle Fusion Payables for Invoice ProcessingHi In close coded environment of Oracle Fusion Cloud Payables, what is the procedure to deploy RPA bot for invoice processing Bot Access VM Use VM.Standard1.2 for these …
-
Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh…
-
Maximum file count and size for invoice attachmentsSummary: What is the maximum file count and size for invoice attachments? Content (required): Hi Team. Please let us know that what is the maximum number of files and ma…
-
Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): … -
AP Reporting Questions - Basic Reporting InfoHi - I have a query about 22D. I am investigating out of the box reports available in Fusion Financials, specifically for Payables. We have 2 requests from a customer: I…
-
Implementation of ERP (AP, AR, GL, Cash Mgmt, Expenses, etc) Without HCM SubscriptionSummary: What functionality comes with the no-subscription version of HCM? Content (required): If a customer implements ERP with a no-subscription version of HCM, is the…
-
Unable to do Payments in AP InvoiceSummary: After validation, then cliking Actions Pay in Full... i got this error. You might know any answer to this. Thank you Content (required): Version (include the ve…
-
Terms Date on InvoiceSummary: Terms Date is setup as Invoice Received Date in Invoice Options and blank in supplier Content (required): Where to verify Invoice Received Date to calculate due…
-
How to trigger approval WF for manually added Freight line to buyer of the PO at Invoice header?Hi Everyone, We have a requirement to setup approval workflow for the below use case: The supplier is creating a PO-matched invoice from the supplier portal, on this inv…
-
Anyone having unusual issues with in house check printing?Summary: Anyone having unusual issues with in house check printing? Content (required): Anyone having unusual issues with in house check printing? Around February 8th ou…
-
No "edit" button for address update in "Manage profile" in Supplier portalSummary: hi, I can't see the "edit" icon for updating address through Supplier portal; here is the navigation: login to Oracle supplier portal using the link supplier po…
-
Transactions supported in Oracle business network (OBN)Summary: Transactions supported in partner details (in Oracle business network (OBN)), what does action field is for? e.g. for partner Amazon web services, if Action say…
-
Is there audit selection rule functionality for Payables Invoices?Summary: I see that there are Audit Selection Rule capabilities for Expense Reports which randomly selects expense reports for audit. Does this functionality exist for P…
-
IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated … -
Move Bank Branch under New Bank after a bank merger has occurredSummary: Hello, We have requirement to move few branches to new Bank, so do we have any API/Functionality to update those branches? if yes then will it impact the existi…
-
After 23A update webcentre imaging shows a timestamp in the 'document creation date' fieldSummary: After 23A update webcentre imaging shows a timestamp in the 'document creation date' field. Befire 23A update we only had the m/d/yyyy Now it shows m/d/yyyy h:m…