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Payables, Payments & Cash Management
Discussion List
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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… -
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… -
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 56 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 -
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…
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Attaching credit to POSummary Attaching credit to POContent Is there a way to Attach credit to PO?
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Need to change EMCO Cloud processing engine time zone change to CTSummary Need to change EMCO Cloud processing engine time zone change to CTContent Architectural overview : We have a co existence architecture where on Prem DB is on CT …
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Is it possible prevent a Payables invoice line or distribution line from being deleted?Summary Is it possible prevent a Payables invoice line or distribution line from being deleted?Content Is there a way to prevent users from deleting an invoice line or a…
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Invalid object type Essbase (1051544) - CashPositionManualCubrSummary Error Access CashPositionManualCubr - SmartViewContent I'm having a problem accessing a Cash Management SmartView cube. After included the access login and selec…
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Can we create own sequence for Payment File Number at PPRSummary Can we create own sequence for Payment File Number at PPRContent Hi Forum, We have a query as when we are creating Payment Process Request in fusion, system is g… -
Supplier type EmployeeSummary can we have Supplier type Employee?Content Can we define Employee as Supplier? so we pay him the travel reimbursement via AP, not expense module?
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Invoice Approvals for multiple Business UnitsSummary Apply specific rules to each Business UnitContent Hi, We have 2 Business Units. The first Business Unit has 50 rules and the later 5 rules. Apart from adding the… -
Invoices routing based on Payment methodSummary PaymentMethodCode vs PaymentMethodLookupCode attributes in Invoice workflowContent Hello good people, We have approval rules based on Payment method. I find, the…
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Making dff conditionally requiredContent Hello all Is there a way to make a dff area conditionally required invoice line or invoice line distribution? Thank you in advance Kind regards, Version 20A
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digital signature functionSummary digital signature functionContent Does oracle fusion support the digital signature function, if yes, please share the document? BR MSobhy Version Fusion 20A -
How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)
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Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…