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Payables, Payments & Cash Management
Discussion List
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Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject AreasSummary Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject AreasContent Has anyone combined the Procurement | Procure-to-Pay Real Time and Acc… -
Invoice Approval Condition Based on PO Number Using Expression BuilderSummary Invoice Approval RuleContent Hi Experts, We have a requirement to evaluate categories of purchase order from our business prospective and route the approval acco… -
Approval required on Voiding of paymentSummary Approval required on voiding of paymentContent Approval required on voiding of payment Version 19A
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Is it Possible for an Invoice E-Mail Approval Notification to State "Resubmitted" for a ResubmittedSummary I'm trying to determine if there is a way to show "Resubmitted" in the e-mail subject of an invoice approval e-mail.Content There are some cases in which there a… -
AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t… -
Fusion Expenses Mobile ApplicationSummary On the Roadmap for ERP Cloud?Content Hello Everyone, Is the Fusion Expenses Mobile Application working and recommended for ERP Cloud? Is there an equivalent web … -
AP Invoice Approval Rule - Request More Information behaviorSummary Additional settings available when Approver uses the Request More Information actionContent Here's a summary of what's happening: Payables invoice approval workf…
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Send Separate Remittance Advice in Oracle FusionSummary Customer requirement to add new field in remittance advice to suppliers from Oracle FusionContent We have customer requirement to add a new field in the remittan…
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Group Invoices of Multiple Supplier Sites of a Supplier in one payment documentContent Hi All, We have below requirement in the project- One Supplier has multiple supplier sites belonging to one BU. The requirement is to group the invoices of such …
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Amending accounting on a voided PPRSummary PPR has been voided and accounting is incorrectContent We have a one to one relationship between BU and LE. A PPR was run with a different BU and LE and then voi… -
Not able to make paymentContent Hello, I have implemented payment module and trying to make transaction from invoice to pay. I am not able to make payment from invoice workbench (Invoice Action…User_2025-02-04-18-31-45-734 40 views 4 comments 1 point Most recent by User_2025-01-31-18-28-58-561
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Can I change Payment System on a Payment Process Profile once saved?Summary Can I change Payment System on a Payment Process Profile once saved?Content Can I change Payment System on a Payment Process Profile once saved? I have given a w…
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How to Automate AP Invoice Import process from thrid party applicationSummary We are getting invoice file from thrid part vendor and we need to automate the process to load that invoice file in fusion.Please provide some suggestion or docu…
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How to mass update attachments for InvoicesSummary How to mass update attachments for InvoicesContent Hello experts, We have a requirement where we need to mass update attachments for various invoices. How can we…
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How to handle Double Quotes in Etext Payment fileSummary How to handle Double Quotes in Etext Payment fileContent Hi, Double Quotes(") in Payee Address in SWIFT MT103 payment files are getting converted into Question M…
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Manage User-Defined FormulasSummary Manage User-Defined FormulasContent Hello, I see an option in Setup and Maintenance -> Payables -> All Tasks : Manage User-Defined Formulas. Has anyone tried thi… -
Is there a report to view all changes to Payables Configurations? (e.g. Manage Audit?)Summary Can Manage Audit Policies be leveraged to view changes to BU setups for Payables and Payments?Content For example, we configured our Invoice and Payment Options …
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Supplier Portal - Creating Invoices w/Multiple Tax RatesSummary Ontario Requires Both GST & HST or just GST - How to Accomplish this in Supplier PortalContent We have a requirement to create invoices through the supplier port…User_2025-02-01-08-03-13-309 40 views 2 comments 1 point Most recent by User_2025-02-04-20-53-59-044
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Russia LocalizationSummary Russia LocalizationContent Good People, What is the perspective of Russia Localization from the point of Oracle ERP Cloud ? How the gaps are being fulfilled now … -
Can we update a validated invoice using an Invoice TemplateSummary Can we update a validated invoice using an Invoice TemplateContent We want to update the Priority field for an invoice on an invoice . I sthere a template to use? -
AP Payment ApprovalsContent Hi All: We have two business units currently defined, and we want to start using the Payment Approval BPM Rule. For one BU we want to auto approve all payments g…
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Delete the Invoice in error from AP_INVOICES_INTERFACESummary Delete the Invoice in error from AP_INVOICES_INTERFACEContent We have a requirement to Delete the Invoice in error from AP_INVOICES_INTERFACE, Is there any web s… -
What is the expected time lag for a BPM notification?Summary What is the expected time lag for a BPM notification?Content Hello, Does anyone know what is the time lag for a BPM notification email? In other words, if an Jou…
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Bank Statement Detail Missing Foreign Currency InformationContent Does anyone know why if I have rates in the system, why the Foreign currency information section of a bank statement line doesn't appear? See attached screenshot…
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Corrected Invoice in PayablesSummary Corrected Invoice in PayablesContent Dear All, Greetings, When i try to add corrected invoice in AP invoice, it is showing greyout and nothing can be entered. Wh…
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Distribution Set - can it be edited in the AP invoice transactionSummary Can a Distribution Set be edited for one parameter?Content We have a couple of AP suppliers who only supply language translation services. I want this expense to…
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Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec… -
BPM WoesSummary Since R13 BPM notifications are not behaving as expectedContent Since R13 upgrade we have continued to have an issue where we are getting Completion notification…
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Oracle cloud lookups effective dateSummary Oracle cloud lookups effective dateContent Hi, Can lookups maintained in oracle cloud ERP be effective dated ? We have checked in "setup and maintenance" under "…User_2025-02-04-13-13-10-537 41 views 2 comments 1 point Most recent by User_2025-02-04-13-13-10-537
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Oracle cloud lookups effective dateSummary Oracle cloud lookups effective dateContent Hi,Can lookups maintained in oracle cloud ERP be effective dated ?We have checked in "setup and maintenance" under "st…User_2025-02-04-13-13-10-537 27 views 6 comments 1 point Most recent by User_2025-02-04-13-13-10-537