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Payables, Payments & Cash Management
Discussion List
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Need to know default tax code for ap invoices in oracle fusionSummary Default tax code if populating ie vat but need to ie reverse for ireland business unit. Please let us know where we need to change this apart from supplier site … -
Adding bank account to supplier when exists in ARSummary Record with combination value already exists errorContent Hello: We are trying to add a Supplier's bank account for Payables ACH, and the Supplier is also a Cust…
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Payables Installment HoldsSummary Holds are not showing on dashboardsContent Hello: In the past, we were certain an installment hold would show as a Hold under Other; now we are not seeing them o…
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Duplicated Payables Invoices on Multiple SuppliersSummary Duplicated Payables Invoices on Multiple SuppliersContent Oracle currently identifies duplicate invoices within a Supplier ledger. We have had instances where th… -
How to generate a unique sequence number each time the file created using BIP reportSummary Fin - BIP - Need to send a last file ID(sequence number) in Amex payment extract file.Version 20D
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in… -
Any Way to See the Supplier Bank Account on Invoice Entry?Summary Any Way to See the Supplier Bank Account on Invoice Entry?Content Client wants to see the supplier bank account details on installments when entering invoices in…
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Parent and Subsidary company setup for suppliersSummary Parent and Subsidary company setup for suppliersContent Suplier XYZ is the parent. Supplier ABC is the subsidary company owned by Supplier XYZ. Supplier ABC prov…
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Ebs - Withholding TaxContent Hi, I need a document for (Withholding Tax - ebs) setup steps, and how to calculate it automatically by using Withholding Tax Rates? Thanks -
Invoice Approvals ExpiringSummary Invoice Approvals expiring after escalating up one level in hierarchyContent Hello, We are testing invoice approval escalation workflows and notice the approval …
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Reordering columns in Lines section on the Manage Invoices areaSummary Reordering columns in Lines section on the Manage Invoices area for a set of usersContent Hi, We are looking to reorder the invoice line columns (reorder outline…
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML… -
Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…
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AP Invoice Line Variance ThresholdSummary To set up AP Invoice Line Variance ThresholdContent Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference b…
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Prepayment InvoiceContent Hello i have many prepayment invoices still available in the system which are not correct and should be closed without any impact. please advise for this issue -
requirement in fusion AP invoice approval based on distribution account segment2Summary requirement in fusion AP invoice approval based on distribution account segment2Content we have the requirement in fusion AP invoice approval based on distributi…
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R20C updates impact on custom roleSummary R20C update on custom roleContent Hi All, We have a custom role Invoice coder, which allows the user to open the invoices from the notification bell icon and vie…
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The subledger journal entry doesn't balance in the ledger currency.Summary The subledger journal entry doesn't balance in the ledger currency.Content we are getting this error while doing an accounting of the invoice, how can we resolve…
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Receive Only PO which shall not be invoicedSummary Creation of a PO for goods receiving and that shall not be invoicedContent Hi, We have a requirement to create a 0 price PO and the same shall not be invoiced wh…
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Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, Mak
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OCR capabilities and limitationsSummary OCR capabilities and limitationsContent Hi, Is there any Standard Oracle document available to list down the capabilities and the shortcomings in OCR? Regards, S…
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Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApprSummary Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApproveContent we have a user "JOBScheduler" that we use to Sched…
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Create accounting BU wiseSummary Create accounting BU wiseContent Hi, Is there anyway submit Create accounting Program Business unit wise instead of ledger Regards, VA
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Inconsistent Results from Parse RulesSummary Inconsistent Results from Parse RulesContent I am hoping someone can help with a question on setting up parse rules for bank statement loads We have set up a rul…
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Approval Workflow When Changing Bank AccountsSummary An approval workflow is required when changing bank account details in Bank Accounts by AddressContent For audit purposes there is a need to implement the four-e… -
Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…
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1099 for Payments Made for Legal SettlementsSummary We have an issue where legal settlements are paid to an attorney but the IRS requires a 1099 to the attorney and a 1099 to the attorney's client for the same amo… -
20C Unable to Fully Invoice a POSummary 20C Unable to Fully Invoice a POContent Hi Experts, Business has identified a purchase order which has been partially invoiced, but when creating a new invoice a…
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Need invoice Image to be launched as a PDF file instead of .TIFF file while downloading the InvoiceSummary Need invoice Image to be launched as a PDF file instead of .TIFF file while downloading the Invoice image by clicking on attachment for OCR invoices.Content Need…
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Country is not display in Localization System OptionsSummary Localization System OptionsContent How to check to display Country in Setup Localization system Options? During the setup the new business unit the country list …