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Payables, Payments & Cash Management
Discussion List
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual… -
Defaulting a User Defined Tax Classification at the AP invoice line levelSummary Defaulting a User Defined Tax Classification at the AP invoice line levelContent Dear Experts, Current Business Practice: Generally for all the AP invoices VAT i… -
User don't want to receive Approved NotificationSummary User don't want to receive Approved NotificationContent Business approves 20000 invoices for one Source in bulk from BPM. For every invoice user/Approver receive…
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Electronic Invoices with File AttachmentsSummary Is there additional information about this 20D new feature?Content I have been searching for additional information about how to implement this new feature and a… -
Can we update Payables Workflow(FinApInvoiceApproval) rules simultaneously in two different user sesSummary We have a large number of rules that need to be defined and updated. Can this be updated by 2 different users in parallel (in BPM)?Content I wanted to know if th…Venkata Satya Aditya Devaguptapu-167338 43 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle -
Distinct user interfaces for non-production environmentsSummary How To: Create different user interfaces for non-production environmentsContent I want to ensure our different non-production environments have different user in… -
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…
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Restricting access with Cash Manger RoleSummary Cash Manger Role allows access to al BU'sContent HI All When assigning the Cash Manger role to a User that already has for example an AP role, the Cash Manger ro…
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Disable backdated Transactions for Quick PaymentsSummary Quick Payments are made for cheque payments in the company and the current is always selected. Where as there would not be scenarios where quick payments are mad…
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WebCenter dropping random supplier invoices (rejected but not showing in rejection table)Summary WebCenter dropping random supplier invoices (rejected but not showing in rejection table)Content We have found that a handful of invoices for suppliers are dropp…User_2025-02-08-04-29-45-041 43 views 5 comments 0 points Most recent by User_2025-02-08-04-29-45-041
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Create new page in oracle fusion to display bank acknowledgementSummary Create new page in oracle fusion to display bank acknowledgementContent Hi Team, We have a requirement from client that they want to see bank acknowledgment for …User_2025-02-04-18-31-45-734 42 views 4 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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How to hide other invoice approval actions on AP invoiceSummary How can we hide or disable other invoice approval actions like removing 'Approve' or 'Hold' from the LOV?Content Invoice approval actions LOV has these values: *…
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Invoices Pending Approval tile report not refreshing on a timely basisSummary Invoices Pending Approval tile report not refreshing on a timely basis. It takes a few hours at times for this Infolet report to display recently validated Invoi… -
Translation Override RulesSummary Trasnslation override rule works only accounts with exchange rate type: Historical, Historical amount override, Historical Rate overideContent Dear all, I have c…
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Payables Invoice Notification: 'View Approval' sectionContent Hi, Since 20C release, the Payables Invoice Notifications are changed. You have the option to opt in to get a configurable approval notification (e-mail) as well… -
Need to know default tax code for ap invoices in oracle fusionSummary Default tax code if populating ie vat but need to ie reverse for ireland business unit. Please let us know where we need to change this apart from supplier site …
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Adding bank account to supplier when exists in ARSummary Record with combination value already exists errorContent Hello: We are trying to add a Supplier's bank account for Payables ACH, and the Supplier is also a Cust…
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Payables Installment HoldsSummary Holds are not showing on dashboardsContent Hello: In the past, we were certain an installment hold would show as a Hold under Other; now we are not seeing them o…
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Duplicated Payables Invoices on Multiple SuppliersSummary Duplicated Payables Invoices on Multiple SuppliersContent Oracle currently identifies duplicate invoices within a Supplier ledger. We have had instances where th…
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How to generate a unique sequence number each time the file created using BIP reportSummary Fin - BIP - Need to send a last file ID(sequence number) in Amex payment extract file.Version 20D
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…
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Any Way to See the Supplier Bank Account on Invoice Entry?Summary Any Way to See the Supplier Bank Account on Invoice Entry?Content Client wants to see the supplier bank account details on installments when entering invoices in…
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Parent and Subsidary company setup for suppliersSummary Parent and Subsidary company setup for suppliersContent Suplier XYZ is the parent. Supplier ABC is the subsidary company owned by Supplier XYZ. Supplier ABC prov…
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Ebs - Withholding TaxContent Hi, I need a document for (Withholding Tax - ebs) setup steps, and how to calculate it automatically by using Withholding Tax Rates? Thanks -
Invoice Approvals ExpiringSummary Invoice Approvals expiring after escalating up one level in hierarchyContent Hello, We are testing invoice approval escalation workflows and notice the approval …
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Reordering columns in Lines section on the Manage Invoices areaSummary Reordering columns in Lines section on the Manage Invoices area for a set of usersContent Hi, We are looking to reorder the invoice line columns (reorder outline…
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML… -
Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…
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AP Invoice Line Variance ThresholdSummary To set up AP Invoice Line Variance ThresholdContent Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference b…
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Prepayment InvoiceContent Hello i have many prepayment invoices still available in the system which are not correct and should be closed without any impact. please advise for this issue