To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Payables, Payments & Cash Management
Discussion List
-
How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK… -
Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…
-
Based on the supplier site selected the Department field in Additional information needs populatedSummary: We have Supplier with Supplier Site -Whenever the invoice is created by selecting the supplier and supplier site -X then the Department field in the Additional …
-
AP Inquiry Role with Global Access is enabling Users to Create Invoices for other business unitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Equinix India Professional Services P…
-
Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…
-
How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…
-
Send AP Invoice Approval email to external partnersSummary: Hi, We have a business scenario to buy items on behalf of our customer and pay the vendors . We need to get this AP Invoices approved by the customer representa…
-
Is it possible to know what date the invoice status last changed ?Summary: Is it possible to know what date the invoice status last changed , using a field other than the LAST_UPDATE_DATE Content (required): We want to find when the st… -
How to Match AP invoice to multiple PO's?Summary: How to Match AP invoice to multiple PO's? Content (required): The customer asked me for the possibility of matching an invoice with many POs (hundreds) using pa…
-
AIP is not pulling in invoice after environment refreshed.Summary: After system refreshed from Dev3 to DEV2. AIP stopped work in DEV2. is there a way to prevent such issue in the future and what's the best common practice for r…
-
Issue with Expenditure Item Date for project information with supplier invoiceSummary: We have supplier invoices which are booked with an invoice date which is within project start and end dates. However, the current date is past the project end d…
-
invoice_id is blank in ap_trial_balances_gt tableHello All, We have a requirement to create a custom Payables Trial Balance Report by copying and customizing the data model to add more columns from ap_invoices_all tabl…
-
Get Supplier bank account at profile level from address levelSummary: Get Supplier bank account at profile level from address level Content (required): Is there any API where I can move a supplier bank account from address level t…
-
IDR invoice notifications are getting error messageHi All, Creating invoices through IDR (Intelligent document Recognition) functionality. Once create the invoice in AP, notifications are showing below error message. Mis…
-
Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…
-
How to import validated/accounted invoices and with price/quantity varianceSummary: We are using API import through OIC: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-invoices-post.html , but can not import validated/accounted i…
-
Unable to retrieve the remittance Pdf's for old payments made in 2024Summary: We are unable to retrieve the remittance output for payments made earlier in 2024. Content (please ensure you mask any confidential information): Version (inclu…
-
How can we view approvers for past PPRs?Summary: How are we able to view who approved past Payment Process Requests that have been submitted and completed? This is essential for auditing purposes.
-
User want to see the payment accounting status in Manage Payments UI for all the paymentsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
-
Invoice Source- Lookup Code "Invoice Gateway" has meaning of SpreadsheetSummary: Invoice Source- Lookup Code "Invoice Gateway" has meaning of Spreadsheet as part of seeded configuration. So, when client searched in Manage Invoice work area w…
-
Moved: Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice Interf…This discussion has been moved. -
How can we accurately pull the unpaid invoice amount in an analysis reportHi All, We have an analysis report that was made to assist with pulling the unpaid invoice amount, however it is pulling 3x the value for some invoices and other invoice…
-
Lines are not populating when trying to create PO Invoice in supplier portalHi everyone, I was trying to create an PO matched invoice from supplier portal and unable to see lines of po. PO: Received it as it’s a 3 way match & it’s Match on Recei…
-
How to restrict users from editing invoice headers processed through the interface.Summary: We aim to restrict users from modifying the header level of interface invoices by freezing it. It is essential that we have to lock the header level of interfac…
-
AP workflow approval rules are failed due to runtime errorSummary: In BPM worklist assignees tab is showing as blank Content (please ensure you mask any confidential information): Version (include the version you are using, if …
-
Payment Process File from Oracle Payables to a External H2HSummary: Payment Process using H2H from Oracle Payables Content (please ensure you mask any confidential information): We are trying to use Oracle Fusion for H2H payment…
-
How to uncheck Allow international payment in Supplier Banks pageSummary: Dears, Please note that the Allow international payment field is grad out and we can't un-check it, so it there any way to un-check it ? Content (please ensure …
-
Is there a way to extract the information regarding the Overflow Check Numbers in Oracle?Auditors needing to see the Overflow check numbers and I could not find any reports that can do fetch that information. Any reference or pointers will be greatly appreci… -
How to get fields of document_clob of IBY_TRXN_DOCUMENTSSummary: How to get fields of document_clob of IBY_TRXN_DOCUMENTS so that while creating xsl for disbursement payment file format ,fields can be validated. Content (plea…
-
Unable to update supplier address (with space in the system) through FBDI templateSummary: Hi, We are masking master data as part of requirement. While uploading the FBDI template in Update mode, some of the supplier addresses failed with invalid valu…