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.
Payables, Payments & Cash Management
Discussion List
-
can original approver approve the invoice in delegation ?even if delegation period is still runninghi team, in our client the approval is delegated for invoice , but even if the invoice is delegated the original approver approved the invoice is that correct ?even if t… -
Invoice Distribution are not showing in REST APISummary: Invoice Distribution are not showing in REST API though distribution is created. We can find the data from application and table but not from REST API.Anyone fa…
-
Is payment approval feasible to configure at the PPR line level?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Setup for Freight AccountSummary: We are looking to accommodate multiple freight accounting scenarios to streamline accounting for freight. We have the following three criteria and are looking f…
-
Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…
-
Availability of Redwood Functionality on AP Invoice Creation PageSummary: We need the functionality that when selecting any Business Unit on the Payables Invoice creation page, the line-level distribution column (BSV/Company) should o…
-
Payments Wallet Migration Post environment refresh must export from the source environmentHi Under our audit requirement, we cannot have any access related to upload/import in PROD environment. Then we will not have the payment wallet migration required actio…
-
Moved: Data access set vs LedgerThis discussion has been moved. -
268337791Summary: Payment document not available in Lov paymente process profile in Default Payment Document Content (please ensure you mask any confidential information): Paymen…
-
Restrict users from unmarking reviewed bank statementsSummary: Need to restrict the action to unmark reviewed bank statements that have been reconciled. Only select users or the person who marked it reviewed can unmark it. …
-
AP Account Coding Approver CommentsSummary: We have built an AP Account Coding workflow report which pulls in comments that are left by approvers of the account coding. However, we noticed that these comm… -
When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated?Summary: When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated? I would like to create tax rules for the inbound fiscal documents based…
-
Supplier Spend Analysis report fails with error ORA-06503: PL/SQL: Function returned without valueWe are trying to run standard report Supplier Spend Analysis report, but as soon as we open the report, it tries to load and fails before we submit the report with error…
-
Is it possible to configure Oracle to restrict adding non-PDF attachments while approving invoicesSummary: Is it possible to configure Oracle to only process PDF attachments and restrict adding non-PDF attachments while approving invoices Content (please ensure you m…
-
How to set an approval for foreign currency in Bank Account Transfer?I want to create an approval process for Bank Account Transfer (BAT) based on transaction amounts in the ledger currency. To achieve this, I need foreign currency amount…
-
Moved: How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierThis discussion has been moved.
-
What happens if supplier sends reminders / regular correspondence mails to IDRSummary: What happens if supplier sends regular reminders or regular correspondence mails to IDR mailbox? Will IDR process it or through error? What happens if it doesn'…
-
Moved: Receipt Reminder not visible for NON Direct Purchasing UsersThis discussion has been moved.
-
bank statementHi All, Doing H2H configuration and downloading bank statement using "Secure File Transfer Retrieval Protocol for Static File Names" Protocol but when submitting "Proces… -
Moved: How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)This discussion has been moved.
-
Unable to achieve 2 level of approvals for the paymentsWe are currently working on configuring a two-level approval workflow for payment processing using the BPM Worklist in Oracle Fusion. Our objective is to ensure that eac…
-
Additional Approver Validation Step before AP Invoice ApprovalsHello Oracle Community, We are planning to transition from 3-way matching invoices to 2-way matching invoices for our supplier payments. In this process, we are planning…
-
Invoice Validates Without filling the Mandatory DFFSummary: 've configured a Descriptive Flexfield (DFF) on the AP Invoice Header , and made it conditionally mandatory using an EL expression with Page Composer in a Sandb…
-
Total Outstanding Amount and Current Amount in FDI are retrieving incorrect information.I am working on an AP analysis in FDI and I am using the fields Total transaction Amount (AP Invoices), Total Outstanding Amount (AP Aging) and Current Amount (AP Aging)… -
Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…
-
Skip Approval for some invoices uploaded via spreadsheetSummary: We have a requirement where we need to skip approval for some invoices uploaded via spreadsheet. The primary criteria would be a certain supplier type or invoic…
-
Table and column name in oracle fusion payables to derive the "Allow tax applicability" flagSummary: Hi Team, I need the table and column name to derive the allow tax applicability flag. The "Allow Tax Applicability" flag Appears Checked in the UI but Remains N…
-
Invoice Hold Codes missing tag values which was present before 25CSummary: Post 25C upgrade we started seeing the Invoice Hold codes had tag values that are no longer available in the system delivered holds. Was there any upgrade this …
-
Moved: How to update account title for a posted invoice without processing paymentThis discussion has been moved.
-
If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…