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Payables, Payments & Cash Management
Discussion List
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How do we produce a single 1099 for a vendor despite having balances in legacy and Fusion?Client wants to produce a single 1099 at year-end for each eligible vendor, despite cutting over to Fusion mid-year. Wanting to find out if we have any options to do thi… -
users are facing unable to Open Fusion instance in Mozile/firefox brower.Summary: We are facing Issue unable to Open Fusion instance in Mozile/firefox brower. Content (please ensure you mask any confidential information): Version (include the…
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We need to know future OCR Enhancement for PTPWe need to know OCR Enhancement for PTP, what is the new features in OCR/IDR. OCR Enhancement / PO penetration / GR Creation on time OCR enhancement in PTP invoices so t…
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can we update a ap invoice lines with po number using rest apiSummary: 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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Invoice validated by manually or by ess job?How to confirm if an invoice has been validated by manually or by ESS job 'Validate Payables Invoices'?
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Credit Card transactions skipped when employee number missing on bank feed filesSummary: Employee ID number missing transactions not moving to "Unassigned cards" or "Transaction Missing Employee ID", its directly skipped not importing into system. I…
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can we create Dynamic Discount for early payments without setup AI apps?Summary: we want to setup Early Payment dynamic discounts for Payments without setup AI Apps. Content (please ensure you mask any confidential information): Version (inc…
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Skip approval if requestor is same as cost center managerSummary: Requirement: Skip Approval rule is required if assigned Cost Center Manager equal to selected Invoice Header Requester. Current setup 1 - The approval hierarchy…
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Attachment upload to Payments with encrypted payloadSummary: We have a requirement to upload cheque images to cleared payment. We are exploring APIs to upload cheque images. We are not able to find a REST API providing im…
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How to change Payment Date in PPRSummary: We have a scenario in Oracle Fusion Payables where a Payment Process Request (PPR) was initiated on a certain date for example 10-Jul-2025. After completing ins…
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AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…
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BPM worklist-Edit option is disable for FinapinvoiceapprovalBPM worklist-Edit option is disable for Finapinvoiceapproval Hi all, I am trying to do some testing for AP invoice approval but BPM worklist-Edit option Edit option is d…
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UK CHAPS Payment Reason Code - Oracle RoadmapSummary: From 1 May 2025, the Bank of England (BoE) has introduced new Purpose Codes for property transactions made by CHAPS payments. Going forward a full list of purpo…
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ERROR [CE_INVALID_BANK_ACCOUNT_NUM]Summary: Though the bank account is defined and active, Process Electronic Bank statements process is giving error as below: ERROR [CE_INVALID_BANK_ACCOUNT_NUM], Stateme…
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Unable to edit Rounding Level from Line to Header in Manage Configuration Owner Tax OptionsSummary: The Rounding Level in the Manage Configuration Owner Tax Options is currently set to "Line" . Can we Set to Rounding Level as "Header". Content (please ensure y…
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Cash Management: 1 Bank Account = 3 (CIB) Natural AccountScenario: - In 1 Bank Account there are 3 different Natural Accounts (Cash Account) - They have 1 Bank Statement and the 3 natural accounts (CIB) differs based on transa…
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How to Release the Acknowledged Price HoldSummary: We have a scenario where user has acknowledged the Price Hold and now they want to Release the same but they are not able to see the original notification for R…
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Unable to open or view .eml file format in Approval Email notificationSummary: Users are adding .EML format attachments to invoices. When the approval email notification is triggered, Attachments with EML extensions have their extensions d…
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Payables landing page standard info tiles can be customizedSummary: Payables landing page standard info tiles can be customized Content (please ensure you mask any confidential information): Payables landing page standard info t…
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Business Event for AP Invoice Batch Validation using ESS jobSummary: Business Event for AP Invoice Batch Validation using ESS job for outbound integrations. We have the business requirement to integrate Batch Mode- AP Invoice val… -
Supplier Bank Account Maintenance using file from SWIFTSummary: Our company is interested in updating bank details for our trade partners using a file from SWIFTRef to ensure banking details are correct. Content (please ensu… -
is there a way to have the External transactions report/scheduled process email the report output?Summary: Cash Management Users are unable to view Create Accounting Execution report output When create accounting process is run under a specific user ID, other users a…
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AP Invoice Second Approver Notification Not Received in Oracle FusionSummary: We are facing an issue with AP Invoice approval workflow in Oracle Fusion. The invoice was submitted for approval, and the first approver has already approved i…
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Correcting Quantity-based PO Matched Invoice that has already been paidSummary: We currently have an PO Matched invoice that has already been paid several months ago. However, we have noticed that the PO still have an Open Invoice Amount de…
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How to access oracle webcenter which will capture IDR invoicesHow to access oracle webcenter, which captures the IDR invoices
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is it possible to Additional message added to invoice approval processSummary: is it possible to Additional message added to invoice approval process in oracle fusion , currently business in still using BPM process for creating rules Conte…
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Is there any approval flow for "Create Payment"?Summary: How to set approval flow for "Create Payment"? We can only set approval flow for Payment Process Request (PPR) Content (please ensure you mask any confidential …
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ZATCA verified XML embedded inside PDF outputSummary: We have a requirement to embed ZATCA verified XML inside Invoice PDF output. When user runs the report this XML should be attached within the PDF. Content (plea…
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Moved: Need the list of privileges for Expense Integration with AppzenThis discussion has been moved. -
How to remove Create Invoice from Spreadsheet, Create Recurring Invoices in Invoice Task PanelWe created a custom role for accessing Create Invoice and Manage Invoices tasks. However, when testing the custom role, the "Create invoice from spreadsheet" and "Create…