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Payables, Payments & Cash Management
Discussion List
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Able to see all business units while creation of invoiceSummary Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creation of inv… -
How to apply prepayment to standard invoice with POSummary How to apply prepayment to standard invoice with POContent Hi, We have prepayments and matched with PO's. All these prepayment should allow to attach where stand…
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WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process … -
Unaccounted Withhold Tax Invoices are not showing in Payables Unaccounted Transactions and Sweep RepSummary Unaccounted Withhold Tax Invoices are not showing in Payables Unaccounted Transactions and Sweep ReportContent Hi Everyone, Can anyone please share your thoughts… -
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: … -
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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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… -
Update invoice informationSummary What are the options we have to edit/update/delete/reverse the invoice informationContent Need your help to enlighten me with the multiple options we have in Ora… -
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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Definition Payment TermSummary Definition Payment TermContent Hello,We have defined "6 Installment" in the Test environment. We have defined the first four as 16.67 and the last two as 16.66, …User_2025-02-06-13-32-07-115 37 views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115
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ADFDi/FBDI - ability to support multiple distributions per invoice line or workarounds?Summary Do ADFDi/FBDI support multiple distributions per invoice line? If not,what are the workarounds to quickly enter this information onto the invoice lineContent Whe…
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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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Scheduling Payment Process Requests in CloudContent Hi Everyone I need to schedule PPR for my client. We have around 40 Templates. Is there a better practice of scheduling than leveraging 'Scheduled Requests' tab … -
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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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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#No Access Cash Position Smart ViewSummary #No Access Smart View ReportContent I'm having problems with some users to generate the Cash Position report by Smart View. Is displayed #No Access in the amount… -
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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one time address on the invoice with vertex integerationSummary one time address on the invoice with vertex integerationContent Hi All, we are implementing procurement and payables for an insurance client. Client uses a lot o… -
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…User_2025-10-31-01-06-05-525 73 views 2 comments 0 points Most recent by User_2025-10-31-01-06-05-525
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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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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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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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Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…
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Setting up the Factor / Supplier relationshipSummary Setting up the Factor / Supplier relationshipContent Hello We have use cases where multiple vendors work with the one factor. So we share the factor's bank accou…
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External Transactions - SLA Journal Line DescriptionSummary Select Customer Reference column to display in Journal Line DescriptionContent Hi, Out of the box, SLA journal entries for external transactions within Cash Mana… -
Oracle IDR for Payables Invoices vs Automated Invoice Processing (Existing Invoice Imaging)Summary What are the advantages of using Oracle IDR over AIPContent What are the advantages of using the Oracle Intelligent Document Recognition for Payables Invoices th…
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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 … -
OCR- Additional attachments created as invoicesSummary OCR- Additional attachments created as invoicesContent Customer scenario: whenever a supplier sends an email with two attachments for e.g. Invoice and PO and OFR…