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Payables, Payments & Cash Management
Discussion List
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Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? Thanks -
Update Payment Status through Rest API - Stop initiated -> NegotiableSummary: I'm trying to update payment status from stop initiated to negotiable using rest api in postman, I'm getting the below error : view object Payments cannot be se…
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OTBI conditionis there any way to put a condition in OTBI report to multiply the invoice amount by -1 if the invoice type is a prepayment
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Moved: How to use a DFF in a mapping set for TADThis discussion has been moved. -
Moved: Liability in AP Invoice splitting while accounting invoiceThis discussion has been moved.
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Moved: Is there a way to default Intra - EU Declared Key at Invoice Header Level ?This discussion has been moved.
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Moved: Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)?This discussion has been moved.
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Can we send notification supplier when AP invoice created in FUSIONSummary: Can we send notification to supplier when AP invoice created in FUSION. Content (please ensure you mask any confidential information): We want to send email not…
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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Cannot Cancel the Invoice Due To Invalid Liability AccountI have seen this document regarding this issue (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=201770589003503&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&i…
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Select Payment based on Invoice LinesSummary: Hi, Our user's business have invoice transactions with multiple lines which from each line contains different Project Numbers (1 invoice, multiple lines, multip…
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Is there any integration between banks system and oracle apps?What is the best method to integrate banking systems with Oracle Cloud for automated bank statement uploads, payment processing, and reconciliation? Are there any built-…
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Moved: GL Approval cycleThis discussion has been moved.
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Override Invoice line descption details for PO-matched Invoices once saved, in oracle fusionHi All, Unable to override Invoice line descption details for PO-matched Invoices once saved. Any one have similar requriement ? Please let us know. Thanks, Hari.
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What are the differences between External bank account and Internal bank accountSummary: Hi, In fusion CE application, bank accounts are managed as the external bank account or Internal bank account. At this point, Is there anyone explaining what ar…
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank you -
Prepayment and Std Invoice with PO matchingUser-created Prepayment and successfully matched for all the available items.The customer was able to match the prepayment to PO successfully. However, when the final in…
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Moved: Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?This discussion has been moved.
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Moved: Does TAD for payables doesn't work after invoice is validated?This discussion has been moved.
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Payment: Any limitation on no.of rows in .txt file of ESS Job:Format Payment FilesPayment: Any limitation on number of rows in the .txt file generated from 'Format Payment Files' job which gets kicked off at the payment generation stage.
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Restrict Payments from Processing Based on Balancing Segment Values for Invoices and Bank AccountsSummary: How can we restrict Supplier Invoice payments in Oracle Fusion from being completed when the payment bank account is not linked to the correct balancing segment… -
Moved: AP Invoice Accounting ErrorThis discussion has been moved.
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Moved: Were changes made to the Income Tax fields on an invoice?This discussion has been moved.
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Removal of instance URL from the Invoice image link in payables correct import error spreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to un…
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Mass upload invoices via spreadsheetSummary: Mass upload invoices via spreadsheet Content (please ensure you mask any confidential information): Is there a template available to mass upload invoices at onc…
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Locate an EL Expression Value for inputComboboxListOfValuesSummary: Locate an EL Expression Value for inputComboboxListOfValues Content (please ensure you mask any confidential information): Hi , We have a requirement to write E… -
Moved: how to enable detailed accounting lines (not summarized) on AP invoiceThis discussion has been moved.
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AP Inquiry RoleSummary: I don't want to give ap manager role access to one of the user what privilege's I need to give to the user so that user can see the payables dashboard report (O…
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How can we get SFTP Account username and password in Transmission configurationSummary: I am trying to Bank statement Reconciliation. so while filling all the details in Transmission configuration i need to know to know SFTP details Content (please…
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How to put Invoice hold after certain invoice amount through a yearSummary: Hi Team, Can we set up a hold or email alert when a supplier's invoices for the current year reach the limit of 2 million dollars. We need to set up limits for …