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Payables, Payments & Cash Management
Discussion List
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IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version… -
how to insert field in the invoice research?hi, we would to insert an invoice due date in a invoice page research, it is not present in the standard additional ones. thank e regard
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Can it be Possible to Prevent User to Enter Supplier Bank account Number with Special CharacterSummary: Can it be Possible to Prevent User to Enter Supplier Bank account Number with Special Character like @,#! How to Prevent Suppliers to enter supplier bank accoun…
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AP Invoice approvals based on job levelsUse Case: We have business use case like below Rule: Invoice amt between 100k-250k should be routing to job level:15 Exception Rule: If the invoice amt>penny and invoice…
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How to restrict entering a specific account during payable invoice creation?Summary: We want user not to charge a specific account on the Item Line. However that can be used on the Tax line. Is there a way similar to processing constraint rule i…
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Display distributions for PO Matched InvoiceSummary: We have a requirement to display the distributions on a PO matched invoice line but keep the field uneditable. Can this be customised? Content (please ensure yo… -
Moved: Does Oracle fusion have any event for Initiate Stop action to a Payment?This discussion has been moved. -
Saved search for the PO in the match invoice lines screen is not workingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Closed, F…
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R13 Financials: Configurable Email NotificationsSummary In Financials R13 the workflow approval notifications will be fully editable (vs. R12).Content In the current version of the R13 release notes, Oracle states, " … -
Output file isn't generating while running 'Invoice Documents Recognition Tracking' reportHi Experts, Need your help on resolving an issue. While we are running the 'Invoice Documents Recognition Tracking' report from Schedule Process using appropriate parame…
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Invoice Header Description field is not visible on the view invoice pageSummary: The business user has observed that the Invoice Header Description field is not visible when invoice searched from Manage invoice screen. It is only visible whe…
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How to make it mandatory invoice attachments in payablesSummary: Hi All, We have different sources for import invoices, and our customer does not have a supplier portal. We need to make the invoice attachment field mandatory.…
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How to pull invoice DFF information in payment XML output?Summary: I want an invoice DFF information to be printed in the payment XML output, but the standard XML output doesn't contain this tag. Hence I'm unable to show this D…
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Remove Edit Distribution Option from AP invoice Approval ScreenSummary: SR Number: 4-0000414069 Dear Team, As per my client requirement, the approver should not able to view the "Edit Distribution" option from AP invoice approval no…
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Remove Edit Distribution Option from AP invoice Approval ScreenDear Team, As per my client requirement, the approver should not able to view the "Edit Distribution" option from AP invoice approval notification screen. Please let me …
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How to default the Off Set Account in Adhoc Payment creation in Cash ManagementSummary: How to default the Off Set Account in Adhoc Payment creation in Cash Management. Content (required): We need to default the Offset account in Adhoc Payment Vers… -
Why Attachments Added from Notifications are Not Visible in the Payables Invoice Header?Hi, New Cloud Customer has received questions from end users that why attachments that have been added from Account Coding, Approval or Request Information notifications… -
How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BUSummary: How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business uni… -
Withholding tax invoice not reversed upon voided paymentWe have voided payment and cancelled the supplier invoice on which WHT invoice was generated at the time of payment. However reversal of WHT invoice is not generated upo…
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How to enable the CFO dashboardSummary: Can someone please let us know how to enable the CFO dashboard which is available in the demo / vision instance? Could not find any material on the same. Conten… -
Partial Paid Invoice Showing as Fully PaidSummary: Partial Paid Invoice Paid status showing as Fully Paid Content (please ensure you mask any confidential information): Version (include the version you are using…
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Is it possible to prevent a cost center from having to approve an invoice multiple times ?Summary: We have invoices with 2 lines, each for a different cost center. A notification is sent to the first cost center manager and they approve their invoice line. A … -
Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…
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How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidaySummary How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidayContent When we schedule PPR template, the system does not skip… -
How to set Invoice Tolerance with Conditions?Summary: The requirement is to place tolerance limit based on the invoice line amount and PO Line amount difference not the Quantity. In that can we use "Schedule Amount…
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Invoice Approval-Routing invoices to a designated person, this person is setup on the supplier?Summary: Invoice Approval - Is it possible to route invoices to a designated person to approve, this person is set up against the supplier account? Content (please ensur…
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Moved: Default Charge account for a specific category during Requisition CreationThis discussion has been moved.
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Need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen.Summary:We need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen to different level of users. All the users who has access to payab…
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Tax Lines are not getting ignored for cXML InvoiceSummary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. Vertex is not currently setup for AP Invoices. A Tax Regime is defined and simple…
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Bulk generation of invoice distribution lines for unvalidated invoicesSummary: In Payables, invoice distribution lines only seem to be generated only when the invoice is validated; or the "distributions" button is clicked in the edit invoi…