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Payables, Payments & Cash Management
Discussion List
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Payables Invoice matching to specific receipt distribution not workingSummary Line Distribution allocation is always prorated when PO line has multiple distributions, Why?Content Scenario: PO#100 Line 1 (100 qty) with 2 PO distributions i.… -
Retail Invoice Matching FunctionalitySummary Is Retail Invoice Matching Functionality going to be available in 19A release?Content Is Retail Invoice Matching Functionality going to be available in 19A relea…
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Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimSummary Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimeContent Create Accounting is scheduled to run daily at 7 a.m… -
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…
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Additional 1099 after electronic filingSummary Need to know how to create elec file for additions/corrections for 1099sContent We have already filed our 1099s for 2018 with the IRS electronically, and have ne… -
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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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 … -
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 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
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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
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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…
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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…
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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? …
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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…
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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…