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Payables, Payments & Cash Management
Discussion List
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#No Access Cash Position Smart ViewSummary #No Access Smart View ReportContent I'm having problems with some users to generate the Cash Position report by Smart View. Is displayed #No Access in the amount… -
How to show the "CREATED_BY" field on the invoice page?Summary How to show the "CREATED_BY" field on the invoice page?Content How to show the "CREATED_BY" field on the invoice page? so we know who created the invoice ? we ca… -
one time address on the invoice with vertex integerationSummary one time address on the invoice with vertex integerationContent Hi All, we are implementing procurement and payables for an insurance client. Client uses a lot o… -
Are AP Invoice Routing Attributes available in ADFDi templates?Content We want to use Routing Attribute 1 for Workflow approval for invoices created using a spreadsheet/ADFDi. I am not finding ROUTING_ATTRIBUTE1 in any of the templa…User_2025-10-31-01-06-05-525 76 views 2 comments 0 points Most recent by User_2025-10-31-01-06-05-525 -
Imaging Accuracy %Summary Is there a stated or published imaging accuracy percentage that Oracle provides or tries to achieve?Content I'm being asked if there is an accuracy percentage th…
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Clearing Account feature for AP Accrual control accountSummary Clearing account feature and SLA configurationContent Hello: We are trying to configure the Clearing Account feature for the AP Accrual control account (Invoice …
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Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…User_2025-02-05-07-43-41-391 57 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 -
Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…
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Setting up the Factor / Supplier relationshipSummary Setting up the Factor / Supplier relationshipContent Hello We have use cases where multiple vendors work with the one factor. So we share the factor's bank accou…
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External Transactions - SLA Journal Line DescriptionSummary Select Customer Reference column to display in Journal Line DescriptionContent Hi, Out of the box, SLA journal entries for external transactions within Cash Mana… -
Oracle IDR for Payables Invoices vs Automated Invoice Processing (Existing Invoice Imaging)Summary What are the advantages of using Oracle IDR over AIPContent What are the advantages of using the Oracle Intelligent Document Recognition for Payables Invoices th…
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Multiple Procurement BU's under Single Invoice BUSummary Matching Multiple PO's with different BU to one InvoiceContent po#1 to ABC Business Unit po#2 to XYZ Business Unit Invoice billing BU will be "XYZ business Unit … -
OCR- Additional attachments created as invoicesSummary OCR- Additional attachments created as invoicesContent Customer scenario: whenever a supplier sends an email with two attachments for e.g. Invoice and PO and OFR…
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Attaching credit to POSummary Attaching credit to POContent Is there a way to Attach credit to PO?
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Need to change EMCO Cloud processing engine time zone change to CTSummary Need to change EMCO Cloud processing engine time zone change to CTContent Architectural overview : We have a co existence architecture where on Prem DB is on CT …
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Is it possible prevent a Payables invoice line or distribution line from being deleted?Summary Is it possible prevent a Payables invoice line or distribution line from being deleted?Content Is there a way to prevent users from deleting an invoice line or a…
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Invalid object type Essbase (1051544) - CashPositionManualCubrSummary Error Access CashPositionManualCubr - SmartViewContent I'm having a problem accessing a Cash Management SmartView cube. After included the access login and selec…
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Can we create own sequence for Payment File Number at PPRSummary Can we create own sequence for Payment File Number at PPRContent Hi Forum, We have a query as when we are creating Payment Process Request in fusion, system is g… -
Making dff conditionally requiredContent Hello all Is there a way to make a dff area conditionally required invoice line or invoice line distribution? Thank you in advance Kind regards, Version 20A
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digital signature functionSummary digital signature functionContent Does oracle fusion support the digital signature function, if yes, please share the document? BR MSobhy Version Fusion 20A -
Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n… -
Centralized AP Bu - Payment for multiple Procurement BUsSummary Centralized AP Bu - Payment for multiple Procurement BUsContent Hello All, We have requirements to have multiple procurement BUs like Proc1, Proc2 to process POs…
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20B - STREAMLINED PAYMENT PROCESSINGSummary 20B - STREAMLINED PAYMENT PROCESSINGContent Hi All, As per the latest release notes from Oracle on 20B features, STREAMLINED PAYMENT PROCESSING comes enabled by …
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Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation FailSummary When they are the same party with different location reference, the above error occutsContent We intend to use the Payables Payment Request to issue refunds from…
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…
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Is there way to reverse the sweep AP transactionSummary Is there way to reverse the sweep AP transactionContent My business AP user submitted the program "Payables Unaccounted Transactions and Sweep Report " with curr…
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Invoice Approvals Based on Purchase Order Match : 3-Way vs 2-WaySummary I'm looking to see if I can drive an invoice approval workflow based on if the match is a 3-way or a 2-way matchContent I'd like to be able to drive an invoice a… -
Invoice tolerances levels support Upper/Lower Tolerances?Summary Does invoice tolerance checking support upper/lower tolerance or just upper tolerance?Content I'm looking to confirm if invoice tolerances are focused on upper t…
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …
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ISO 20022 formats for ACH and Positive pay layouts.Summary ISO 20022 formats for ACH and Positive pay layouts.Content Hello All, We would like to implement ISO 20022 formats for ACH and Positive pay layouts. Do anyone ha…