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Payables, Payments & Cash Management
Discussion List
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam… -
Can we change the description of Expense InvoicesContent When we bring the expense report to Invoices with Itemization, the description is showing up as Miscellaneous -room stay charges(Itemization type) Is there any w… -
Payment Selection will not pick up credit MemoSummary Credit Memo will reduce payment below zero incorrect mathsContent Hi, I'm trying to pay an invoice and credit memo on the same payment. The Invoice is for $64 an… -
Control the AP invoice to PO line matching type (e.g. goods vs. services)Summary Is it possible to control/enforce the way AP users match an Invoice Line to a PO line to ensure they match quantity vs. amount?Content We are seeing an uptick in…
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Exchange rate to be applied on an invoiceSummary Exchange rate of prepaymentContent Hello Friends, My scenario is below: I create a Prepayment invoice over 12 months. Initially when creating the prepayment, I e…Thakur Maharana Pratab Singh Ramlugun 51 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle
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Payment Request - Project information not availableSummary When uploading a Payment Request - Project information was not available on the distributionContent I have a need to upload, using FBDI, Payment requests. The re… -
Invoice Auto Sequence NumberingSummary Searching for how to setup Auto Sequence for manual Invoices in APContent We are implementing manual invoice entry for Payables. Does anyone use Auto Sequencing …
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How to restrict AP Trade Liability accountSummary How to restrict AP Trade Liability accountContent Hi Experts, I have a question on how to restrict users from using AP Trade Liability account in Distributions E… -
Is there a scheduled process to "Allow Final Matching" in PayablesSummary Is there a scheduled process to "Allow Final Matching" in PayablesContent Is there a scheduled process to "Allow Final Matching" in Payables that we should be us…
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How to add the Payee Bank Account into the different stages of the Payment batch validationSummary How to add the Payee Bank Account into the different stages of the Payment batch validationContent Hi, Do you know how can we add the Payee Bank Account when the…
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Payment Module - How to split up the amount from the currencySummary Payment Module - How to split up the amount from the currencyContent Hi all, Could you please give me some ideas how can we split up the amount from the currency…
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Total Sum affected by filter on positive valuesSummary Ledger amount column needs to be filtered for positive values only, and have a total sum -
Creating a DFF on Invoice Header with LOV based on the Invoice Business UnitSummary Descriptive Flex Field in CloudContent Hi All, Has any one created a DFF which provides a list of value based on specific business units, I have a requirement wh… -
Timezone not included in email notificationSummary Need the timezone to be indicated near the time of process completion in email notificationContent Hello, How can we include the timezone near the time of submis…
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Invoicing against contractSummary Is this kind of feature available in FusionContent In some other systems there is a functionality where you can match an invoice against a contract (instead of a…
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Approval limits in Job level Hierarchy for Invoice approvalSummary Unexpected results for Job level hierarchy for Invoice approvalContent I am trying to understand the approval process. Here is what we have: 8 job levels: 1 ($0 …
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Export an Oracle-generated SSH private key?Summary Export an Oracle-generated SSH private key?Content If we used Oracle's "create" tool to generate an SSH key pair (within the Transmission Configuration page), is…
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Invoice Approval limits in one currency across legal entitiesContent Hi All, We have legal entities expanding to different countries. Invoices are being entered in their local currency and foreign currencies. The invoice approval …
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Record checks printed ouside of OracleSummary How do we load details for refund checks printed outside of OracleContent We have an unconnected system which calculates and prints refund checks to patients (no…User_2025-01-31-00-03-48-847 45 views 6 comments 0 points Most recent by User_2025-01-31-00-03-48-847
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Extend LOV's of DFFSummary How can we increase the amount of items shown in the LOV of a DFF?Content There is no scroll bar option, so is there a way to display more items in LOV? Cannot l…
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Auto approving the AP invoice by using the Invoice Group (BatchName) attributeSummary Auto approving the AP invoice by using the Invoice Group (BatchName) attributeContent We have a requirement to auto-approve the AP invoices based invoice group n…User_2025-02-05-01-59-04-941 38 views 3 comments 0 points Most recent by User_2025-02-05-01-59-04-941
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Responsive vs Classic viewContent As we are implementing more of our HCM system, the HCM team is finding the need to potentially switch our system to use responsive pages instead of the classic i… -
AP Initiate Invoice Approval Workflow ErrorSummary For some user when running Invoice Approval Workflow the approval gets in error and invoice gets rejectedContent When running Invoice Approval Workflow or doing …
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Invalid PO Number when I use Payables Invoice Import Web ServiceSummary I use Payables Invoice Import Web Service; but when I tried to import invoice with PO Number, appears "Invalid PO Number" messageContent Hi I want to import Paya…
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Count lines in XML payment file by using XSL 1.0 templateSummary Hi, as per bank requirement for XML payment file, need to count total number of lines in XML files.Content I am using below but its not displaying expected count…
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Subledger Entries not transferred to GLSummary Subledger Entries not transferred to GLContent Hi All, Does anyone know if there is any report which can help business to identify Transactions which are account…
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Check Printing | Canada | MICR Line - missing dashSummary Check Printing | Canada | MICR Line - missing dashContent Are any other Cloud Accounts Payable users printing checks in Canada? We are having an issue with our M…
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Supplier Portal AP invoice -Freight Charges are not matching with PO matched InvoiceSummary Supplier Portal AP invoice -Freight Charges are not matching with PO matched InvoiceContent Hi, We have a Business case,where our suppliers are adding/entering t… -
Oracle Disbursement questions: multiple BU & mutliple invoice typesSummary Oracle Disbursement questions: multiple BU & mutliple invoice typesContent Our IT finance department had 2 issues that I do not believe can be accomplished at pr…
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Invoice Approval Spreadsheet Not Overwriting Existing RulesSummary Uploaded rules via Workflow Rules in Spreadsheet, it was successful, but not seeing new rules and old rules still thereContent Hi. I created some Invoice Approva…User_2025-01-30-21-33-20-426 85 views 7 comments 0 points Most recent by User_2025-01-31-19-28-02-321