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Payables, Payments & Cash Management
Discussion List
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Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I … -
Cloud AP Invoice Imaging FunctionalitySummary Cloud AP Invoice Imaging FunctionalityContent Hi Cloud Financials Team, Considering the scenario that customer is operating out of multiple office under respecti… -
AP Invoices are not accounting after 19C patch installedSummary AP Invoices are not accounting after 19C patch installedContent Hello Everyone, We are facing an issue with creating accounting process for AP invoices after 19C…
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Ability to enter credit card payment activity as detailed activity for suppliers in APSummary Ability to enter credit card payment activity as detailed activity for suppliers in APContent We have had some cases of paying suppliers w procurement cards. Wou…
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How to Split one Distribution Line to Multiple Lines in SLASummary How to Split one Distribution Line to Multiple Lines in SLAContent Hello All, We have a requirement to split the Invoice Distribution Line based on specific crit…
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AIP Invoice Image - matching multiple invoice lines to single line POSummary Issue where multiple invoice lines are partially read from invoice but not matched to single line POContent Hi We're using the AIP invoice imaging cloud solution…
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Need help on Count function in OTBI AnalysisSummary Trying to create a count column with a two columns but with restricted valuesContent Hi Gurus, I am creating an analysis for to have a count of all the AP invoic…
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BAI2 Process AutomationSummary BAI2 Process AutomationContent Team, Is there an feasibility to do setup in application to automate the BAI2 file processing the same way we used to do for Credi…
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How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedSummary How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedContent Hello All, We want to route the Invoice to a Role when i…
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Payables Period Close Exceptions Report not displaying any dataSummary Payables Period Close Exceptions Report is not displaying any data eventhough the Payables period cannot be closedContent Hi Folks, We are facing an issue when t…
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Process to auto remove a hold for receipts entered after invoices are enteredSummary Would like to have a process in Oracle to auto remove the hold for no receipt if an invoice is entered before a receipt.Content Would like to have a process in O…
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Vacation rules don't work with Application Role approvalsSummary Vacation Roles are ignored where invoice approval is sent to a role rather than an individualContent HiHas anyone else had an issue with vacation rules being ign…
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Payable aging by entered currencySummary AP Aging by entered currency - We are trying to rencile our revaluation for our AP control accountContent Oracle cloud does not seem to have out of the box an AP… -
Cash to General Ledger reconciliationSummary Cash to General Ledger reconciliationContent Hi, When we run the Cash to General Leger reconciliation report for one period we are only able to see unreconciled …
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How to export and import Payment Process request templatesContent Hi All, Do we have any option to export and import manage Payment process request templates from one instance to another instance. Navigation :Payables>Payments>… -
A connection to server has failed( Status =500)Content Hi all Has any one experienced the below message in their cloud environment . We randomly receive this message which goes away by itself . We tried to identify a… -
Fusion Expenses Mobile ApplicationSummary On the Roadmap for ERP Cloud?Content Hello Everyone, Is the Fusion Expenses Mobile Application working and recommended for ERP Cloud? Is there an equivalent web … -
Groups in BPMSummary Defining Groups in BPM (Not Approval Groups)Content Hi Does anyone know if we can define or add users to Groups to be used in BPM. By 'Groups' I do not mean appr…
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When Supplier Bank account last used for paymentsSummary Are there any quick ways of finding the last used date of Supplier bank accountsContent Hi, We are looking for the last used date of supplier bank account paymen…
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How to disable Bank account validations at country levelSummary How to disable Bank account validations at country levelContent Hi, We see that suddenly validation included for New Zealand 'Account Number' field and new manda…
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Default code in ZA 953 Payment FileContent Hi, In the ZA 953 Payment Disbursement File the below tag need to have default value Currently if there is no value captured from application it returns NUL… -
How can an end user know what Roles/Duties/Privileges are assigned to him/herSummary How can an end user know what Roles/Duties/Privileges are assigned to him/herContent As an end user, how does one know what Roles/Duties/Privileges are assigned …
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Ability to send Approvers and AP Clerks Automatic Notification based on conditionsSummary Ability to send Approvers and AP Clerks Automatic Notification based on conditionsContent AP Team(Managers/AP Clerks) need to get the notification when Payments …User_2025-02-05-11-29-46-625 33 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Ability to manually assign a approver if Capital Invoices (PO matched) is flagged to have additionalSummary Is there any functionality where We can manually assign a approver if Capital Invoices (PO matched) is flagged to have additional approval.Content Is there any f…
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Workflow rejects invoices because LE and amount fields can still be editedSummary Looking for tips on why these fields can still be edited and what steps are we missingContent We are testing new invoice approval workflow rules in our Test envi…User_2025-01-31-19-28-02-321 17 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321
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Can we pass Payables descreptive flexfields to fixed assetsContent Hi, Can we pass the payables descriptive flexfields to fixed assets. Thanks, mohan. Version R13. 19B
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Fusion AP - FND_DOCUMENTS_TL table to link to invoice table?Summary Need to find the invoices that have attachmentsContent Hi, Does anyone know the join between tables AP_INVOICES_ALL and FND_DOCUMENTS_TL? We are trying to find o…
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Is it possible to import payable invoices in 'Validated' status ?Summary Is it possible to import payable invoices in 'Validated' status ?Content Hi All, I am importing Standard Invoices using FBDI template, which I am getting from an… -
Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageSummary Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageContent Hello Team User haa create a Invoice transaction. It went to manager for approval. W…