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Payables, Payments & Cash Management
Discussion List
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Moved: Through SLA rules for one Suppliers, Where Liability account should pick on the specific exp…This discussion has been moved. -
Moved: getTLContainerEntity() is being called and the parent entity is not translatable!This discussion has been moved.
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Cache size in payables document sequencesSummary: Can anyone explain the purpose of 'Cache Size' field on document sequences. It is a mandatory field. What impact does it have on sequences. Content (please ensu… -
How to write a condition based on Fund Check Status in AP Invoice Approval SpreadsheetSummary: We have a requirement to write AP Invoice approval conditions based on the Fund Check Status Attribute, example if status is failed it should go to TMG for appr…
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How to Check Funds Status in AP Invoice BPM?Hi All, I'd like to configurate my AP invoice BPM with budget control. eg. If funds status is XX, assign to A approval group, If funds status is YY, assign to B approval…
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…
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Moved: Localisation Patch for MexicoThis discussion has been moved.
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Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…
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Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…
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IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string… -
How is the data in the DOCUMENT column of IBY_TRXN_DOCUMENTS generated?Summary: How is the data in the DOCUMENT column of IBY_TRXN_DOCUMENTS generated? Content (please ensure you mask any confidential information): Version (include the vers…
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AP Invoice approval rule to look only for coding with invoice line/ dist with Max amountSummary: AP Invoice Approval (SRC) rule based on Invoice Line with Max Amount Content (please ensure you mask any confidential information): AP Invoice approval rule to …
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Define new Custom Document Categories for Payable Standard Invoices and Invoice line type in FusionSummary: Issue# 1 As per business needs, the customer needs to have multiple Document Category for the Supplier Standard Invoice to have a different Document Sequence “V… -
Manage transmission configuration set upSummary: 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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Moved: What is Oracle's recommendation for recording company stock dividends paid to employees?This discussion has been moved.
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Unable to enable Multicurrency Option for Foreign Currency Bank AccountFor using the Promo code usage, will it impact all the Other Bank accounts (of different Business Units)in the respective environment? Is there any option to restrict on…
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Unable to match invoice to purchase order once the invoice line has been cancelledHello We have a number of invoices whereby the line has been cancelled for correction and we are unable to rematch the line. We have completed the check list below and h…
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Purge Import Tables Job Does Not Work Correctly When Using "Maintenance" OptionWe are testing the "Purge Interface Tables" job, as we want to clean up the "Import Payables Invoices" records from the interface tables. I created a BI report over the … -
Can we have parallel approval within approver groups?Content (required): Hi Everyone, We have a requirement to create an approval group and then any one person from the group needs to take action. Currently in the system w…
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Moved: Recoverable Tax line to mirror Item Line in APThis discussion has been moved.
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Isupplier Portal-Unable to create invoice without POSummary Isupplier Portal-Unable to create invoice without POContent Hi I am unable to create a invoice without po through supplier portal getting below error, You must p…
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Moved: how to setup Pcard for Company instead Individual Employee in fusionThis discussion has been moved.
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleSummary: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule error Content (please ensure you mask any confidential information…
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How can we add new parameter to Payables Matching Holds Seeded reportSummary: Wanted to understand how we can add new parameters to existing standard ess job. Payables Matching Holds Report is the report to which we want to add new parame…
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Moved: How we can get all the processes(with process name and process Id)This discussion has been moved.
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how to create a custom role to create AP Invoice,match receipt for non-AP user (buyer or requestor)Summary: How to create a custom role to create AP Invoice,match receipt for non-AP user (like buyer or requestor) and the custom role without consuming Oracle Finance AP…
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Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…
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Query Supplier Account Bank Information TableSummary: I Want to export all information about supplier account bank via BI Report Content (please ensure you mask any confidential information): Supplier on Procuremen…
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Need to restrict user access to AP invoices based on Invoice created byWe need to restrict users' access to view/edit/delete invoices which are created by that particular user only. User A should not be able to view/edit/delete invoices cre…
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How to define the header level and line level invoice tolerances separatelyHi, 1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY] 2]Assigned those templates in "Manage invoice options" Apart from above configu…