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Payables, Payments & Cash Management
Discussion List
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali… -
Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U… -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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IDR – "email routing attribute" question.Summary: Our scenario is: - We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit. - Each Business Unit has several …
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Payment Batches approval notifications are not syncing to bell icon and Things to finish section.Summary: Payment Batches approval notifications are not syncing to bell icon and Things to finish section. But the notifications are appearing the in the worklist. This …
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Restriction in seeing the PaymentsHow can a manager see all the payments created by multiple analysts; however analyst should see only their specific payments in oracle payments
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Create Mass AdditionHello, if we have many invoices with many dates, lets say that that we don't want to create mass addition for all of them, is it possible to define a range for the accou… -
Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ?Summary: Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ? This is the link of the report in EBS. Is called "Invoice Audit Re…
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How do you avoid more than 1 AP staff member headering the same invoice at the same time?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…
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…
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AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
Resize Dashboard on Invoices PageSummary: Some users are not able to resize the dashboard on the invoices page. I have added a Dashboard onto the main Invoices page. In the display option of the compone… -
Cash to General Ledger Reconciliation ReportSummary: Does the 'Cash to General Ledger Reconciliation Report' show outstanding transactions for all business units assigned to the bank account? Content (please ensur…
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Moved: automatic assignment of joint accountThis discussion has been moved. -
Moved: Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Acti…This discussion has been moved.
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Adding seeded reports to custom roleSummary How to add seeded reports to custom roleContent We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cann… -
Moved: Archive Option is Missing in Reports and Analytics to save the custom catalog before a refre…This discussion has been moved.
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Invoice line amount is not auto updating in invoice distributionWhen we make changes in invoice line after it's validation, invoice distribution line is not auto updating, we have to manually make changes in invoice distribution line… -
Inquiry AP ReportSummary: Is there a Payables report that I can run that provides a clean listing of invoices as of a specific date that make up the balances shown on the Payables Trial …
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How can we restrict the flow of attachments from AP to iSupplier Portal?If a business user attaches an attachment on Invoice (ISP Invoice), then those attachments gets visible to Supplier Portal users also. How can we restrict the flow of at…
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how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa… -
Moved: The Value of the attribute Accounting Calendar isn't valid - ErrorThis discussion has been moved.
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Moved: Not able to fetch the details of purchase order, sales order in cash management forecasting …This discussion has been moved.
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): We created new Employee and defined Bank account at employee level in Payment … -
While voiding the payment, the user should only select the "None" option for the invoice action.The business requirement is when voiding a payment, the user should only be able to select the "None" option for the invoice action. The "Cancel Invoice" and "Place Hold…
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Create External Transactions for exchange Rate VariancesSummary: Hello Experts, We are looking to use the 18C feature: Create External Transactions for Exchange Gain and Loss, and Bank Charges, to create External Transactions… -
How to process a returned payment due to incorrect bank detailsSummary: A payment has been returned by the bank due to incorrect bank account details As the payment has a status of 'Cleared' it is not possible to void the payment an…
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Is there any REST API or Webservice to unreconcile the returned or rejected Payments?Summary: How to unreconcile the payments in Oracle Fusion ? is the manual method is the only approach to unreconcile the payments or any REST API or Webservice available…