To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
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 -
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… -
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 … -
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…
-
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… -
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
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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
-
Invoice ImagingSummary Ability for OCR to read address lineContent We are in the process of implementing the Payable module which includes the OCR component. I would like to understand…
-
Inactive check book listing in "Create Printed Payment Files" programContent We are using payment batch functionality to print the checks, when user print using "Create Printed Payment Files" system is listing out all active and inactive … -
External Transaction for Foreign Exchange Gain or Loss - Release 13 Update 18CSummary Getting further clarifications on how this feature worksContent As per the Release Readiness documents (see: https://www.oracle.com/webfolder/technetwork/tutoria…
-
Allow Holds Resolution RoutingSummary Allow Holds Resolution Routing - EmailsContent Enabled Allow Holds Resolution Routing against 3 Holds. A 3 Way PO was matched to an Invoice and a hold placed (no… -
Not allow overbillSummary Not allow overbillContent Hi all, Can anyone tell me what is the setup to not allow overbill (billed qty cannot greater than received qty) in invoice tolerance? …
-
Import AP invoices from third party system(Saas Model)Content Hello, We r trying to implement oracle fusion saas model and would like to import invoices from third party system on daily basis. As we know, SASS model doesn't…
-
Difficulty opening Invoice Line section after 18C update appliedSummary Difficulty opening Invoice Line section after 18C update appliedContent After 18C update applied, Payables functional noticed a different look to access Line inf…
-
Oracle ADF Installation IssueContent Hello, I have installed oracle Jdeveloper (12.1.3.0.0) and trying to upload AP invoices through spread sheet. I am facing issue with below error when I am trying…
-
Customizing Cash Balance Page in Oracle FusionSummary Adding the Book Balances and projected weekly forecast of payments as well as receiptsContent Is there a way to customize the Cash Balance page to show the Book …
-
Invoice approval notification-edit distributionsSummary Re-triggering approvals after editing distributions on the approval notificationContent Hi, Is it a standard functionality that when the approver edits the distr…
-
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to…
-
Purchase Order to ReceiptSummary The Purchase Order after dispatch are not appearing for receiptContent The Purchase Order after dispatch are not appearing for receipt. The POs are approved. Ran…
-
How to route the invoice to different legal entities using AP Invoice ScanningSummary How to route the invoice to different legal entities using AP Invoice ScanningContent We have 5 legal entities which are linked to one business unit. I want to s… -
Proforma document typeSummary Proforma document typeContent Request Details: In order to keep a better track of the proforma documents booked, we need to have another document type available …
-
Mobile Device (Iphone) Outlook App Invoice Approval Error MessageSummary Mobile Device (Iphone) Outlook App Invoice Approval Error MessageContent Hi All, Today one of my AP approvers using iPhone outlook app noted they get below error…User_2025-01-30-17-50-55-360 47 views 2 comments 0 points Most recent by User_2025-01-30-17-50-55-360
-
IBAN number in bank statementSummary Need to upload bank statements with IBAN number in bank statementsContent Hi, For some European banks, we have bank statements which have IBAN numbers on them. W…
-
Inconsistent Business Unit error while Importing Invoices in AP.Summary We have an Invoice coming from a third party source. But the same is stuck in Interface with an error message - Inconsistent Business UnitContent Hi, Daily we ge… -
Unable to import AP payment information to cloud, is there any work around for this requirement?Summary Unable to import AP payment information to cloud, is there any work around for this requirement?Content I know that we can’t import AP payment information from t…User_2025-02-01-05-14-00-666 34 views 9 comments 0 points Most recent by User_2025-01-28-22-06-27-022