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Payables, Payments & Cash Management
Discussion List
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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 … -
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… -
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 -
requirement in fusion AP invoice approval based on distribution account segment2Summary requirement in fusion AP invoice approval based on distribution account segment2Content we have the requirement in fusion AP invoice approval based on distributi…
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R20C updates impact on custom roleSummary R20C update on custom roleContent Hi All, We have a custom role Invoice coder, which allows the user to open the invoices from the notification bell icon and vie…
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The subledger journal entry doesn't balance in the ledger currency.Summary The subledger journal entry doesn't balance in the ledger currency.Content we are getting this error while doing an accounting of the invoice, how can we resolve…
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Receive Only PO which shall not be invoicedSummary Creation of a PO for goods receiving and that shall not be invoicedContent Hi, We have a requirement to create a 0 price PO and the same shall not be invoiced wh…
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Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, Mak
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OCR capabilities and limitationsSummary OCR capabilities and limitationsContent Hi, Is there any Standard Oracle document available to list down the capabilities and the shortcomings in OCR? Regards, S…
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Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApprSummary Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApproveContent we have a user "JOBScheduler" that we use to Sched…
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Create accounting BU wiseSummary Create accounting BU wiseContent Hi, Is there anyway submit Create accounting Program Business unit wise instead of ledger Regards, VA
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Inconsistent Results from Parse RulesSummary Inconsistent Results from Parse RulesContent I am hoping someone can help with a question on setting up parse rules for bank statement loads We have set up a rul…
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Approval Workflow When Changing Bank AccountsSummary An approval workflow is required when changing bank account details in Bank Accounts by AddressContent For audit purposes there is a need to implement the four-e… -
Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…
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1099 for Payments Made for Legal SettlementsSummary We have an issue where legal settlements are paid to an attorney but the IRS requires a 1099 to the attorney and a 1099 to the attorney's client for the same amo… -
20C Unable to Fully Invoice a POSummary 20C Unable to Fully Invoice a POContent Hi Experts, Business has identified a purchase order which has been partially invoiced, but when creating a new invoice a…
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Need invoice Image to be launched as a PDF file instead of .TIFF file while downloading the InvoiceSummary Need invoice Image to be launched as a PDF file instead of .TIFF file while downloading the Invoice image by clicking on attachment for OCR invoices.Content Need…
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Country is not display in Localization System OptionsSummary Localization System OptionsContent How to check to display Country in Setup Localization system Options? During the setup the new business unit the country list … -
Bank Transfer IssueSummary bank transfer failed formattingContent hi dears, we have some bank transfers with the status "Failed formatting and pending action" after approval, in order to c… -
Initiate Invoice Workflow Approval Program PerformanceSummary How to improve performance of Initiate Invoice Workflow Approval ProgramContent We are migrating from legacy ERPs to Cloud and we need to convert 150K+ invoices …
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Send Remittance Advice (SRA) not received by supplierSummary Send Remittance Advice (SRA) not received by supplierContent Hi Expert, A few suppliers have reached out to the business for not receiving the remittance advice.…
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MT-940 FormatSummary MT-940 Format does not get loaded if it has Tags 60M or ends with 62MContent We are receiving Bank Statements in MT-940 Formats. If these statements contains TAG…
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Enable Invoice Routing for Account Coding WorkflowSummary Is anyone currently using the functionality to Enable Invoice Routing for Account Coding WorkflowContent We are interested in implementing the "enable invoice ro…
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Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, CloSummary Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Closing Balance)?Content Is there any standard report in AP with… -
Ebs- Bank Account errorSummary we upgraded from 11 to 12 and we faced below error in Bank Account pege when searching for Bank accountContent Error * The data that defines the flexfield on thi…
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Fusion - AP Retention InvoiceSummary How to handle AP Retention Invoice for Supplier in Oracle Fusion Payables?