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Payables, Payments & Cash Management
Discussion List
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Self Service related Privilege's for Oracle Fusion PayablesSummary: We are looking Self service related Privilege's to Invoice Payables. The below two privileges provide access to Payables and are considered part of the license … -
Moved: Invoice tax holds when submitting invoice via Supplier PortalThis discussion has been moved. -
error in hold resolution RoutingSummary: Hi, When we book an invoice, then hold the invoice with the hold name Invalid PO, we get the error notification "FYI: Error in Hold Resolution Routing". can you…
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…
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Moved: how to make taxpayer ID as mandatory, irrespective of prospective or spend authorized suppli…This discussion has been moved. -
Moved: Oracle AI StudioThis discussion has been moved.
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Receipts received before it looks at the toleranceSummary: We have a wish, that receipts should be processed before it looks at the tolerances. Does anyone know, if this is possible and/or how to make the setup? Content…
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How can we perform Auto Reconciliation For IBFT for Payments or Transfers1.How can we perform Auto Reconciliation For IBFT for Payments or Transfers. At the time of payment or transfer, we don't have bank reference that can be used for Auto R…
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Is it possible to create alert when invoice is dueIs it possible to create alert when invoice is due for Payment in Payables Module.
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How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Co…
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IDR including the tax line within the item line details & getting imported with Not Validated statusSummary: Hello Team, We see that when the invoice is getting recognized via the IDR, although we do not have the option 'Recognize tax amount' setup in IDR settings, in …
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Can i publish a sandbox to ESS job like "Validate Invoices"Our client wants to make the parameter "Entered by" to be required in "Validate Invoices" process in Payables Module.
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the invoice received date and Good received date parameters to be shown directlySummary: Hello Is there any possible way to make the field invoice received date to show the fields directly at header level with no need to click show more to be shown?…
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…
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Clarification on the User-Defined Holds on Payables InvoicesAs per the 24D notes, this feature is no longer optional from 25B. Does that mean this is a mandatory opt-in from 25B? In our business case, we do not want to create any…
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How Oracle calculates Invoice Tolerances for Received PercentageSummary: 1- How Oracle calculates Invoice Tolerances for Received Percentage. 2- In my case I put 2%. Is for each AP Invoice or is for the total of AP invoices and recei…
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Exclude Miscellaneous lines from calculation of discountSummary: 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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Is it possible to view the invoice header DFF information while running the Payment Process Request?Summary: Hello Team, We are capturing additional information (ATTRIBUTE1) at the invoice header level. We need this same information (ATTRIBUTE1) to be visible when subm…
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Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way … -
Payment Process Request was Cancelled - No Invoices Selected for paymentSummary: A Payment Process Request (PPR) does not select any invoices. The PPR status ends Cancelled. No invoices appeared to be selected. Accounting period is opened Co…
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Do ISO20022 payment files ( ACH/Wire) even need payment documents?We have a few PPPs as we have specific payment format validations as it pertains to how payment approvals are received. Nonetheless, would each PPP need it's own payment…
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Moved: Can we automate posting of Project Related Suppliers costs to GL from Project costingThis discussion has been moved.
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Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…
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Moved: Fiscal Flow Drop Shipment Sales without OMThis discussion has been moved.
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Moved: Is there a way to automatically receive PO when invoice is created/validated/paid?This discussion has been moved.
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How To Populate AP Invoice line description on Journal line description?Summary How To Populate AP Invoice line description on Journal line description?Content Dear Experts, We want to Populate AP Invoice line description on Journal line des…
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Is there a report I can run in Oracle that can tell me who is submitting invoices/wiresSummary: Is there a report I can run in Oracle that can tell me who is submitting invoices/wires? Content (please ensure you mask any confidential information): Version …
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How can we add the arrow up terminator character on ETEXT template without ending in error?Summary: Bank required to add the terminator arrow up character within the payment file. When we add it and try to produce an output, it ends in error. The special chara…
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Scheduling Pay Process Templates (PPR) with different parametersSummary: Is there a way to schedule Pay Process Request Templates (PPR) to run multiple times a day/week with different parameters? E.g» say PPR Template (PPR1)- is sche…
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Invoice Spreadsheet - How to populate Identifying POSummary: Content (required): I would like to populate the identifying PO while creating invoice from Spreadsheet. It seems this filed is only available in UI screen. How…