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Payables, Payments & Cash Management
Discussion List
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Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur… -
how to let a user with professional job approve on another user with the same professional jobhow to let a user with professional job approve on another user with the same professional job - to approve AP invoices ? -
credit card tokens and authorization id RequiredWe have requirement to send credit card tokens and authorization id to legacy system please let me know if there are APIs available to get those
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How to create PGP Private signing Key at Fusion Cloud under Transmission ConfigurationI am receiving error as shown in attached screenshot
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Can you tell me how to reduce the size of ACH Payment File.?Summary: As ACH Payment File size is exceeding 20MB, is there any way out to split the payment file or reduce the payment fie size anyway. Otherwise we are facing issue …
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Auto-populate dependent DFF fields in Payables based on selected List of ValuesA client required the following DFFs: 1.Account Number (List of Values) 2. Telephone Number 3. Account User 4. Plan When a user selects an Account Number from the LOV, s…
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How to schedule the Payables Period Close Exceptions Report with incrementing period name monthlySummary: I want to schedule the Payables Period Close Exceptions Report monthly that increments the period name parameter in analytics. We have moved the seeded report i…
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Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…
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Validate invoice date upon creation in APWe need to know if it's possible to add the creation date as a validation parameter when creating invoices. The specific need is to block when an invoice is accidentally…
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Moved: copy cost accounting to Secondary LedgerThis discussion has been moved. -
ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solutionSummary: I just read about the ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solution. E-invoice integration from ONESOURCE Pagero and Oracle Can someone plea…
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IDR ISSUESummary: we have uploaded one PO invoice through IDR but PO details and Supplier details are not coming as per invoice. Someother supplier is coming in invoice in manage…
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All BPM rules not geting imported-Invoice approvalsSummary: In FinAp invoice approval task there are many number of approvals for multiple business units but when i opened manage payables workflow rules>clicked on downlo…
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Moved: Read only access for Time Management pagesThis discussion has been moved.
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Hello All, Need help on Oracle Fusion Cash Management partial reversalsSummary: Hello All, Need help on Oracle Fusion Cash Management partial reversals. EX : If Bank send 100 usd then in oracle fusion cash management reconciled and reversed…
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i dont see analytics section in fusionSummary: unable to see analytics work area in bottom of Fusion home page, so unable to viw or add infolets Content (please ensure you mask any confidential information):…
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Payables to GL reconciliation report has payment variance of 0.04We noticed that there are Payment Adjusted entries are generated in Payment Document, which is causing an issue between payables amount and Accounting amount in Payables…
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AP Invoice note DFF apiHi Team, Could anyone help &share the AP Invoice Note DFF API link with sample payload?
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Payables invoice not showing Legal entity based timezoneSummary: Content (please ensure you mask any confidential information): We have done the necessary setup for "Enable Legal Entity Time Zone" Profile option and updated t…
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Receivables Source Missing in OTBI Payables Transactions Real Time Despite Appearing in Manage InvoiSummary: In Oracle Fusion OTBI, I’m trying to build a report using the Payables - Transactions Real Time subject area to track refund-related invoices. The report needs …
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Moved: ARGENTINA WITHHOLDING THRESHOLD CONFIGURATIONThis discussion has been moved.
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AP Invoice Approval WF is Working is Old Instances but Receiving BPEL_TASK_30103 in the New EnvSummary: The AP invoice approval workflow is working in our old instances, but we are receiving BPEL_TASK_30103 error in our new Dev3 environment. Issue Type BPEL_TASK_3…
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Ireland E InvoiceSummary: Its expected to have all suppliers for E invoicing for Ireland country (as per the regulatory requirement). We want to know if anyone already using E Invoicing …
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What are the void privileges in Oracle Payable Roles?Summary: I'm done for creating new role by copying the existing role to remove the "Void" Privilege but still we can void the invoices. I'm thinking I missed some void p…
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Moved: Unable to Create Customer as Account Owner For External Bank Accounts using REST APIThis discussion has been moved.
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Handling of Banks and Branches Marked as [Deleted] in Oracle ERP CloudWhen a bank code or branch number exists in Oracle ERP Cloud but does not appear in the imported file (Zengin CSV file), it is my understanding that “[Deleted]” is prefi…
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"Alternate Bank Name" and "Alternate Branch Name" Fields in Japan Bank Bulk MainteI have a question regarding the bulk maintenance process for banks and bank branches in Oracle ERP Cloud (version 25D), specifically related to the following statement i…
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IDR - Invoice Supplier Name Mismatches Causing Processing Issues – Seeking Workaround SuggestionsHello Oracle Community, We are encountering an issue where the supplier name on the invoice does not fully match the supplier name recorded in Oracle Fusion. These discr…
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configuration workbookSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…