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Payables, Payments & Cash Management
Discussion List
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Query Invoice Group via BI ReportSummary: Content (please ensure you mask any confidential information): Is the business object Invoice Group available as column in one of the AP tables? Its available f… -
How to create ship to locations basis business unitHello Experts, While creating invoice ship to location comes from manage locations set ups, so we have requirement that ship to location in lOV should come basis busines… -
Invoices with a very old date should not be registered in APSummary: Is it possible to customize the date field at the invoice level, so that it does not allow entering a date that is one year old? Content (please ensure you mask…
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Can we edit the invoice currency after that invoice has been saved?We have a request from a user to have the invoice currency as editable even after the invoice has been saved. I have tried searching for anything remotely close to this …
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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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Need to restart page number for AP check PDFHi team, We are in situation where in when AP check PDF is generated , it gives page number in sequential manner like if 10 pages are there then it will be printed as : …
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Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in…
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Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…
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Deep link to Invoice attachment in Approval Email Notification is not workingSummary: We are trying to add a link to the Invoice attachments in the PPR approval notification. But the link is not working and an additional URL of the instance is ap…
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Unable to find ATTRIBUTE_NUMBER DFF in payables invoice header DFFHello All, Based upon the business requirement, we are using one data type as a number format: DFF, ATTRIBUTE_NUMBER1 dff in the Payables Invoice Header. If the DFF is b…
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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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how to display Account Description on the Invoice and payment Distributions ?Summary: Our client has a requirement to display Natural Account Segment Description / Alias on the Invoice distributions and Payment distributions. Please let us know i… -
Applying Supplier prepayment to invoices with multiple business unitsHello, I have the case for a supplier that has an available prepayment for a specific business unit, I want to use this prepayment for a set of invoices which includes i…
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Cash Management - Journal Reconciliation - Change of Legal EntityWe have a bank account for which only journal transactions were recorded. 2 years back the legal entity associated with the bank account got merged with another legal en…
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Error processing a Bank Statement:No active reconciliation rules exist for the selected bank accountOne of our bank statements is still showing in the Incomplete status after the create accounting process ran. The below is a summary of the log file error information. W… -
Can not find supplier site in the Create PaymentSummary: Hello Experts, When some of the business users were trying to do the payments through Create Payment function, after they selected the supplier, the supplier si…
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Include full AP invoice approval history in the mail WF notif( rejection escalations, withdrawn)Hello, We have the requirement to include the approval history ( approvals, escalations, rejections, expirations) of the invoice in the e-mail notification which we send…
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How to settle prepayment invoice amount left. Standard invoice is fully paid.Summary: There are nominal prepayment available amount left for application. But standard invoice is fully paid. How to settle the nominal amount of prepayment without c…
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Mask Bank Account for all employees partiallySummary: We are trying to partially hide bank accounts for employees, for instance, if its 12345678 then it should display XXXX5678. Let me if its possible to achieve. C…
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Moved: Do we have an option to set the parameter with current period to schedule the Job set.This discussion has been moved. -
Not able to get unreconciliation date in cash management user interfaceSummary: HI, we are not able to drive unreconciliation date in cash management user interface, when the particular reconciled bank statement was unreconciled in cash man…
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Invoice approval 3 waySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How do you properly write parse rules to remove leading zeros only?Summary: Per this article - I created a cascading parse rule on transaction type 475 to remove leading zeros. If it’s known how many leading zeros needs to be eliminated…
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Error while Import Supplier ContactSummary: Error while Import Supplier Contact . A supplier contact can't be derived for the record. Content (please ensure you mask any confidential information): Version…
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Role CustomizationSummary: What privilege should I remove from the "Accounts Payable Invoice Supervisor" role so that I cannot add lines once an invoice has been posted? Content (please e…
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Release Mass Holds against AP InvoicesHi All What are the options available for Mass release of hold on AP Invoices, I have already reviewed the below note - Fusion: How to Release Mass Holds against AP Invo… -
DFF field should autopopulate based on the other field(actual field from UI)Summary: We have created a DFF field in Invoice header page under additional information tab. The business requirement is , we need to populate the list of values for th…
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Query to get Approver Details of Ad-hoc payment in Cash managementSummary: Need Query or Joins to get Approver Details of Ad-hoc payments in Cash Management Content (please ensure you mask any confidential information): Hello Experts, …
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Moved: Bank Account Security by role and business unitThis discussion has been moved.
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hold payment for ISP INVOICESSummary: Hi Experts, Is there a way that we can hold payment for ISP invoices? Content (please ensure you mask any confidential information): Version (include the versio…