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Payables, Payments & Cash Management
Discussion List
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Internal Bank Import ReportSummary Internal Bank ReportContent Hi Folks, I am looking for help to build a report that can show me the Internal Bank import details which we do through Rapid Impleme… -
Output formats for paymentsSummary Output formats for paymentsContent Hi All, What all payment output formats are supported for Check and Electronic payments? Regards, Aanchal -
Is it possible to create invoice approval flow using cost center responsible?Summary Is it possible to create invoice approval flow using cost center responsible?Content Our client wants to approve invoices using the responsible of cost center. I… -
Corporate Card Integration in FusionSummary I would like to understand the Process of Corporate Card Transactions getting uploaded in the system with various scenarios -Content Hi Team, I would like to und…
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How to set up BPM notifications to PO requesters when an invoice is on holdContent Hi I am struggling with setting up BPM Worklist notifications to be sent to the requester when an invoice is on hold. I have been able to navigate to the attache…
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Issuance of Post dated Checks (PDC)Summary Issuance of Post dated Checks (PDC)Content Hi, We have business scenarios that we are giving Post dated Checks (PDC) to our some customers while the time of rece… -
Invalid View ID.. Ensure that a correct View ID is being passed.Summary Has anyone encountered this error and what is the resolution? -
"Manage invoice" link on payables is not opening for one userSummary "Manage invoice" link on payables is not opening for one userContent We are on R12 Oracle financial cloud. One of my user when goes to payable =>Manage invoices …User_2025-01-30-04-42-28-139 47 views 7 comments 0 points Most recent by User_2025-01-28-22-30-06-981
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Imaging Viewer Sticky Notes, AnnotationsSummary Users are unable to add sticky notes, annotations in ViewerContent Hello, We are using the Imaging for invoices. I'm trying to figure out how to enable the users…User_2025-01-28-07-32-47-003 48 views 4 comments 0 points Most recent by User_2025-01-28-07-32-47-003
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Oracle Integrated Invoice ImagingSummary This guide helps you use the Fusion Payables integrated invoice imaging solution to automate the invoice creation process. It contains FAQs and trouble shooting … -
Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
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Manual Edit Taxes on AP invoice requires WF approval from Tax teamSummary Manual Edit Taxes on AP invoice requires WF approval from Tax teamContent Hello All, We are on Oracle ERP Cloud - Financials R13 (update 17D) Module : AP We have…
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APIs for enabling and releasing holds on AP bulk invoicesSummary Need APIs/WS for enabling and releasing holds on AP bulk invoices based on Invoice approval StatusContent Hi, We have a client who is on-premise 9.2 and do not h… -
Custom Bank Statement Upload ErrorContent Hi, I have developed custom bank statement upload using this document (R11_-_Solution_for_loading_custom_format_bank_statements_via_XML_and_XSL). When I run the …
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How to add a dynamic attributes for a inbound file to import from bank in fusion cloudSummary How to add a dynamic file name attribute to Import Bank statement from Bank to OracleContent We are integrating the BAI2 file to import from Bank to Oracle. Plea…
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How to rout approval based on position Hierarchy?Summary How to rout approval based on position Hierarchy?Content How to rout approval based on position Hierarchy?User_2025-01-28-07-47-26-775 67 views 5 comments 0 points Most recent by User_2025-01-28-07-47-26-775
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WaterMark Printing in Cheque From FusionSummary VOID WaterMarkup should be Printed in Cheque from NonProd EnvironmentsContent All, There is a requirement for us to print the WaterMark = VOID in the Cheque when…
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Default the Asset Book at AP invoiceContent Hi, We have a requirement to default the Asset Book and mark "Track as asset" for fixed asset items at the ap invoice entry. Kindly provide an update on the poss…
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Need help for movement of incremental configurations to the PROD from TEST environments..Summary Need help for movement of incremental configurations to the PROD from TEST environments..Content Recently we have done some setups in TEST environment and now we… -
GL Coding in PayablesSummary Pre-code GL into SupplierContent Oracle Payables does not remember GL coding after each invoice is processed and it appears that Distribution Sets are all or not…User_2025-01-29-20-29-40-893 81 views 12 comments 0 points Most recent by User_2025-01-29-20-29-40-893
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Automated Invoice Processing ConfigurationSummary How to use this featureContent Hi, I would like to use Automated Invoice Processing Configuration feature in payables.I know that there's a e-mail account define…
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Best practices to create Assets from Payables in ERP Cloud ?Summary The standard way to transfer assets from Payables to Fixed Assets is working, but it's impossible to manage any business rules, as we all did on On Premise appli… -
Payment Formats CustomizationSummary Payment Formats - New Column addition to the data modelContent We have a requirement to bring in an additional column (Check Digit) which is based on a calculate…
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Default of assigned BSVs associated with LEs in single Payable BU for liability accountSummary Default of assigned BSVs associated with LEs in single Payable BU for liability accountContent hi all, I am trying to create an account rule with mapping set for…
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Suppliert Portal - Notification for Creation of InvoiceSummary AP would like to obtain email notification for Invoices Created and submitted through the Supplier PortalContent Hello All, We have implemented the Supplier Port…
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Payments- Different name than the supplierSummary The requirement is to make the Payment to a different name(different than the supplier name)Content Example: -Supplier # 123, Name ABC, The requirement here to c…
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How to Void a paid installmentSummary I made single payment for collection of invoices using PPR. How to void a single invoice out of those paid invoices.Content I used "Payment Process Request" Type… -
Invoice Imaging Correcting Import ErrorsSummary Guide to correcting Import Errors for Invoices created via Invoice ImagingContent Is there any guide on correcting Invoices created via the Invoice Imaging Solut…User_2025-01-22-19-25-44-650 70 views 5 comments 1 point Most recent by User_2025-01-22-19-25-44-650
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Where to get latest MC-50s template for different modules?Summary Where to get latest MC-50s template for different modules?Content Hi, Is there any place on Oracel website (support.oracle) where we can get latest MC-50s templa…User_2025-01-28-21-10-02-180 45 views 2 comments 0 points Most recent by User_2025-01-28-21-10-02-180
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Requirment to be done in ETEXT layoutSummary Requirment to be done in ETEXT layoutContent Hi , I have requirement to create an etext wire payment layout. Below are the details: * Filed 74 = invoices being p…