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Payables, Payments & Cash Management
Discussion List
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Supplier Portal - Creating Invoices w/Multiple Tax RatesSummary Ontario Requires Both GST & HST or just GST - How to Accomplish this in Supplier PortalContent We have a requirement to create invoices through the supplier port…User_2025-02-01-08-03-13-309 40 views 2 comments 1 point Most recent by User_2025-02-04-20-53-59-044 -
EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…
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Automatic reconciliation of Journals in Cash ManagementSummary Various ways to reconcile bank statement transactionsContent Had a couple of queries how to suffice these requirements: 1. How can we facilitate automatic reconc… -
Russia LocalizationSummary Russia LocalizationContent Good People, What is the perspective of Russia Localization from the point of Oracle ERP Cloud ? How the gaps are being fulfilled now … -
Oracle Fusion R13 Check Print Format Setups and Process Training ManualSummary Oracle Fusion R13 Check Print Format Setups and Process Training ManualContent Hello, Below is the URL for "Oracle Fusion R13 Check Print Format Setups and Proce… -
Configure AP Invoice Approval Rule via Business Process Management (BPM)Summary Configure AP Invoice Approval Rule via Business Process Management (BPM)Content I have a user requirement the invoice approval rule will base on the PO charge ac…
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AP Invoive Approvals Spreadsheet loadSummary Linking Approval Group to data setContent Good day I created a basic rule with a dataset on the spreadsheet, and when I put a username in the '*Approval Group /S…User_2025-01-28-09-44-37-878 57 views 5 comments 0 points Most recent by User_2025-01-31-19-28-02-321
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Error while creating Online InvoiceSummary Error while creating Online InvoiceContent When I select the Supplier the first error I get is The combination ID 300,000,002,422,764 is not valid. Then when I e…
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AP Invoice workflow - How to refer to attribute "Requisition.Entered by"Summary AP Invoice Workflow CustomizationContent Hello All, I'm looking for some help fine tuning our AP Invoice Workflow. Currently we are using "InvoiceLine.Requester …
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AIP use of MailStop value to route invoiceSummary Can an Address line value be used to route an invoice to a personContent We would like to use AIP to OCR a MailStop value (ie, "MailStop 1001.100001" ) from an I… -
Min Character Search for AP InvoicesSummary Did 19A include a new feature that requires a minimum number of characters of invoice number to searchContent Following the 19A upgrade, AP users now are require…User_2025-01-28-17-37-15-767 55 views 2 comments 0 points Most recent by User_2025-01-28-17-37-15-767
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change coder workflowSummary when coder is changed the invoices already in workflow dont change to new coderContent If a person leaves and you add a new coder to the workflow how do you rero…
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What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?Summary What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?Content We are going to enable Invoice Imaging soon and we are planning on using … -
Can we update a validated invoice using an Invoice TemplateSummary Can we update a validated invoice using an Invoice TemplateContent We want to update the Priority field for an invoice on an invoice . I sthere a template to use? -
Invoice notification REMINDER EMAILSummary Have more understanding of functioanlity and know how on updating reminder email template and sunjectContent Hello Oracle Gurus, We recently enabled the email re…
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AP Invoice Attachments not available on PPR payment approvalContent When we generate AP invoices, we attached the original invoice provided as an attachment to the Cloud invoice. Now that we have turned on payment approvals, we'd…
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AP Invoice Upload Changes for Projects Post 19ASummary AP Invoice Upload Changes for Projects Post 19AContent One of my users has begun uploading projects invoices via ADFDI. Prior to 19A if it failed validation beca…
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AP Invoice Tax Calculation - Line level Tax calculationContent We have a business requirement where the business wants to see the tax calculated for each AP invoice line instead of Tax summary line for whole invoice. Is ther… -
Override Account with *Accounting Date OptionContent Hi Guys, Actually the option *Accounting Date when Override Account is available only for transaction in a closed period. Do anyone knows if same will be enhance… -
CE External Transactions - approvalSummary External transactions approvalContent Hi, Is approval available for external transactions created to reconcile bank statements. We are looking for approval of th… -
AP Payment ApprovalsContent Hi All: We have two business units currently defined, and we want to start using the Payment Approval BPM Rule. For one BU we want to auto approve all payments g…
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Delete the Invoice in error from AP_INVOICES_INTERFACESummary Delete the Invoice in error from AP_INVOICES_INTERFACEContent We have a requirement to Delete the Invoice in error from AP_INVOICES_INTERFACE, Is there any web s… -
ADFDI AP Spreadsheet Load over 100 linesSummary AP Invoice Spreadsheet not loading over 100 linesContent This functionality used to work. I am having issues now with loading over 100 lines in the ADFDI Spreads…
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Enabling Tax for ImagingSummary OCR enabling taxContent I have enabled the tax and freight for the OCR imaging int he profile options and it isn't working. Any ideas on this? Version 18C
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Importing OCR invoices in MexicoSummary Ability to import invoices in Mexico through OCR with Folio#Content Hi, We are implementing OCR imaging invoice import process globally. While processing Mexico …
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Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc…
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Bank Charge Bearer codeSummary Bank Charge Bearer codeContent Hi, We have a scenario where we would like to record the bank charges for each payment transaction (whether to be owned by the sup…
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…
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Excel Version 2016 Only for Spreadsheet WorkflowSummary Utilizing the worksflow spreadsheet for invoice approvals.Content I am trying to use the spreadsheet upload for 18C on invoice approvals. It looks like the only …User_2025-02-04-18-34-53-792 32 views 4 comments 0 points Most recent by User_2025-01-31-19-28-02-321