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Payables, Payments & Cash Management
Discussion List
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite… -
Bank statement Opening balance is not validating with previous balanceSummary: Content (please ensure you mask any confidential information): When we are uploading the bank statement with Opening Balance, it is not validating the balance w…
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NettingHello I am trying to get access to Netting and after giving a role with duty role 'Customer and Supplier Balance Netting', it is still not visible in the Task Panel. I a…
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IDR Issue: Decrease in PO Read Rate at Header Level in AP Invoice processed through the IDRHello, Greetings! Since the implementation of 25B in the production environment, we have been experiencing a significant decrease in the PO read rate at the header level…
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Maintain Bank Account Over draft LimitSummary: We have a requirment to maintain the Over Draft Limit in the each bank account. There is no standard field in the Bank accounts to mention the limit. Is there a…
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?
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IDR Capability on the Credit memo creationSummary: please share some information regarding the Intelligent Document Recognition (IDR) capabilities for Credit Memo creation? Currently, we observe that IDR is impo…
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AP Invoice Account CodingWhen AP invoice has multiple lines with different requesters, we want the invoice account coding workflow should only trigger the respective line to the requester and no…
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…
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Using Common Lookup as conditions in BPM Approval workflow?Summary: Using Common Lookup as conditions in BPM Approval workflow? Content (required): Hello, I have a requirement where i have to use a custom defined common lookup i…
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Unable to void a payment for a prepayment invoiceSummary: We have 2 payments that were entered accidentally which we want to void but I don't see an option to void under Actions. It's a prepayment invoice type that has…
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AP Invoice Conversion - amount_applicable_to_discountSummary: AP Invoice Conversion - amount_applicable_to_discount Content (please ensure you mask any confidential information): We are converting an Invoice from EBS R12 t… -
Moved: FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvo…This discussion has been moved. -
column APINVOICELINESALLLINEOWNERROLE in the PVO in 25ASummary: Wanted to understand why the column APINVOICELINESALLLINEOWNERROLE was available in the PVO "FscmTopModelAM.FinExtractAM.ApBiccExtractAM.InvoiceLineExtractPVO" …
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Advanced search does not work if value set used in flexfield is table validatedSummary: When searching for transactions (manage invoices) we see that the search result does not filter based on values in a flexfield segment if the value set assigned…
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…
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Import Payables Invoices ess job is triggering only 2 parallel jobsSummary: We are running Import payables invoices job by passing Number of Parallel Processes parameter as 5 but Parent Import job has triggered only 2 child jobs.We have…
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PO details are picked up in the header level but not at line level for 2 Way match .Summary: Hi All, We are facing the same issue for two-way match. PO details are picked up in the header level but not at line level, Is that an intended functionality or…
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Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice… -
Clarification on Dynamic DiscountingSummary: Clarification on Dynamic Discounting Content (please ensure you mask any confidential information): 1. How was Potential savings calculated in Payment Discounts…
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Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…
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How to issue a single payment for multiple invoices for same "party" using the FBDI?Summary: Is it possible to configure the Payment Request FBDI to issue a single payment for multiple invoices to the same “party”? Currently the process is printing a se…
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O… -
Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer OrderUser has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA. Supply Chain Financial Orchestration has generated the AR Rec…
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Korea Payment File Format for HSBCSummary: Korea Payment File Format for HSBC Content (please ensure you mask any confidential information): We are implementing Payment integration from Oracle to Treasur… -
How to combine multiple payment files created by different PPP into single Payment File in FusionHi Everyone, In our current Oracle Fusion setup, we have defined separate Payment Process Profiles (PPPs) for each payment method — ACH, VCC, WIRE, and CHECK. Each PPP i…
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How to differentiate between goods and service invoices in the Peppol formatHi Team, We are currently loading E-Invoices using the Peppol BIS 3.0 format. We have mapped tax classification codes in Oracle, and the tax codes are being extracted fr…