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Payables, Payments & Cash Management
Discussion List
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Is it possible to edit multi-period acc details under 'Edit Distributions' when sent for approval?Summary: We have a scenario where if an AP invoice processor doesn't add multi-period details/attributes during the invoice creation process and is sent for approval, th… -
Unable to edit project intercompany invoicesSummary: We have few A[P invoices stuck in interface and source is Intercompany. Invoices are processed in AR but when we ran import payables invoices, they got stuck wi… -
Running Create Accounting with no eligible transactionsIf Report Style = Summary → Execution Report is NOT generated If Report Style = Detail → Execution Report is generated, indicating “No eligible transactions” Understandi…
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How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…
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How to Clear pending notifications in BPM Work listSummary: We have domain change from X to Y, Most of the managers have pending notifications for approval in their respective BPM work list. Actually those are approved i…
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Table or logic to find Account Coding Status in ap invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to customise Payables Invoice Approval infotileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): New Jersey Resources Description (Req…
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How to hide Account Coding (Actions>Account Coding) option in AP Inquiry role?Summary: How to hide Account Coding (Actions>Account Coding) option in AP Inquiry role? Need to understand which privilege needs to be excluded to remove this (Actions>A…
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After cancellations,debit and credit balances should remain in the same position and negative valuesWhen we cancel invoices, transactions, and payments, the debit and credit balances switch places. However, we need them to remain in the same position and appear negativ…
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Reonciliation issue with wire payments in fusionSummary: we are using wire payments where we will run dummy PPR in oracle to record the payment for reconciliation purpose and then later we pay through bank portal. In …
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Moved: Metadata fetch failed: com.oracle.erp.nlp.exception.AiServiceException: Ledger metadata not …This discussion has been moved. -
How to handle Cancelled lines in invoice approvalSummary The BPM requires some approval of the discarded lines but I don't know what to use.Content We are doing invoice approval based on Job Level Hierarchy and using c… -
Accounts Payable Invoice - Block Entering the Future Dated InvoicesHi Oracle & Team, Future required to enable the restriction for Future date entry in the accounts payable invoice. Oracle Support Team has confirmed, currently there is …
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Identifying PO field update on scanned invoicesSummary: We would like to amend the field for purchase order number when an invoice is first scanned into workbench. Content (required): Currently as this field can’t be…
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Manage IDR Invoices that need manual intervention among staffSummary: Hi, We're implementing the use of IDR to scan invoices into Oracle and we're looking for ideas on how others manage the work between AP staff that need to fix i…
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Uncheck Account Transaction checkbox on External Transaction by defaultSummary: Hi Team Please advise if there is a way to uncheck account transaction checkbox on Create External Transaction screen by default. I tried using personalization …
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …
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Moved: How to provide access to view salary information during delegation ruleThis discussion has been moved.
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Can we delegate approvals to different people or an approval group when setting up a delegation ruleSummary: We have an ask from business where they want an invoice approval to route to multiple delegates or to an approval group. When creating a delegation rule for the…
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What is the payment document Number logicSummary: As we need to use payment document number to print in the check. We need to find out what is the document number display logic in fusion. we can see system disp…
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Mass Update the Attachment on APHi Team, Good day to you! Can we attached two invoice with same attachment in one time? Thanks
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How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period … -
How to enable Redwood features for Accounts Payables module?Can someone point me to the instructions for enabling Redwood for the Accounts Payables module?
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How to update line description of an invoice loaded via IDRSummary: How to update line description of an invoice loaded via IDR Content (please ensure you mask any confidential information): Version (include the version you are …
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requirement to select Payment document in Payment processing options while submitting PPRDear All, We have a mandatory requirement to select Payment document in Payment processing options while submitting PPR as payment number is mandatory for Hot to Host so…
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The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…
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DFF value in Payables Invoice header and lineSummary: Hi Team, We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see th…
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
invoiceHolds REST API gives HTTP/1.1 403 Forbidden error in SOAPUISummary: I am able to manually put a hold on Payables Invoice from ERP screen. When I invoke the REST API, it just fails with 403 error. Any specific grants / privileges…