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Payables, Payments & Cash Management
Discussion List
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ERP Cloud - Accounts Payable Payments using PaypalSummary I would like to make a Accounts Payable Invoice Payments using my Credit Card (PayPal Account)Content Hi Experts, I would like to know and understand if there is… -
Self assessment tax should be defaultedSummary Self assessment tax should be defaultedContent Hi, We are trying to default the Self assessment option for a tax rate, can anyone let me know how to achieve this…
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View Approval E-mails that were Sent to a UserSummary View Approval E-mails that were Sent to a UserContent Is there a Way to View Approval E-mails that were Sent to a User? -
PRIMARY_INTENDED_USE in AP FBDISummary When populating a value in the primary intended use field invoice is rejectedContent Hi, We are using Intended Use in the AP invoices lines to exempt some of the… -
ERP Cloud - Data Archival FeatureSummary Feature to Archive Vendor/Invoices/Payments in ERP CloudContent I am looking for a data archival feature (Vendor OR Invoice OR Payments) in Oracle ERP Cloud. Do …
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Real time current day bank balancesContent We are looking to build a report/dashboard/anything that could easily show end users what the current day bank balances are 'near real time' that are reporting o…User_2025-01-28-17-36-13-232 32 views 2 comments 1 point Most recent by User_2025-01-28-17-36-13-232 -
Error in payments approvalSummary We get "Error in payments approval" when submitting a Payment Process Request but there isn't enough information whyContent We have encountered an Error: "Error …
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Issue with Notifications - Timeout?Summary Issue with Notifications - Timeout?Content Hi All, We are on R13 18-A. I am noticing that though Sync Bell Notifications program is running, some of the users ar…
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AP Invoice Distribution Form >> How to make Project columns mandatory ?Summary AP Invoice Distribution Form >> How to make Project columns mandatory ?Content Hello All, We are on Oracle Financials cloud 18A This is related to AP invoice dis…
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Trace TransactionSummary User do wrong transactionContent user he create stander invoice in payable after that cancle this invoice , i need log report to tracing this transaction Thanks -
BPM Optimize Rules for Repeating StepsSummary BPM for AP Invoice Approvals in R13 is showing a message to confirm the optimization of rules for repeating stages. What does this process actually do?Content We… -
Payment Requests in MT9 FormatSummary Need to create a Payment Request formatted in MT9 that will be sent to the Bank via SFTPContent Hi All, just wondering if anyone here has experience in using or …
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Amotization in Payables fusionSummary Concept of amortizationContent Hello Friends, I have come across something which i find bizarre. When we are amortizing in Accounts payables, the system is takin…Thakur Maharana Pratab Singh Ramlugun 30 views 2 comments 1 point Most recent by Thakur Maharana Pratab Singh Ramlugun
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Accounting of InvoicesSummary Cancelled invoice being accountedContent Hello, Please note that am currently on financial fusion r12. When we are creating an invoice, match the invoice with a …Thakur Maharana Pratab Singh Ramlugun 68 views 4 comments 1 point Most recent by User_2025-02-05-22-11-22-331
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Bell Synchronize Notifications Not WorkingContent Hi i have an issue on the scheduled processes section. I cannot see the Bell Synchronize Notifications process same has been disappeared in the list of processes… -
Reset check number sequenceSummary Our check number sequence mysteriously changed, I need to change it backContent Our AP check number sequence mysteriously changed last week, to follow on from on…
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Config WorkbookSummary Config WorkbookContent Hi Gurus, Just wondering how to extract the Config Workbook from the instance ? Rajib
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AP Invoice Line Approval-Profile Option(R13)Summary No values available for this Profile OptionContent Hi, We just upgraded to R13 in a test instance.However, while trying to setup the AP Invoice Line Level Approv…
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Web Service to Check Payment Status of ReceivablesSummary Any Web Service to Check Payment Status of ReceivablesContent Is there any web service which can be used to check if AR invoice has been paid by the customer ?
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SLA Rules in AP based on Billable FlagSummary Can we write an SLA rule in Payables based on billable flagContent I have a requirement to write an SLA rule in Payables based on the following conditions: If In…
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Invoice Approval Workflow Attributes explanationSummary Invoice Approval Workflow Attributes explanationContent Hi, When I navigate to BPM workflow to edit AP Invoice workflow, I see a lot of attributes under AP Invoi…
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Is there a way we can write logic to refer a field on the pageSummary Is there a way we can write logic to refer a field on the pageContent Hi, Is there a way I can refer to the field on the page and retrieve value. Example, when A…
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AP NON PO Invoice Approval BPM process to know if Reassign has been usedSummary AP NON PO Invoice Approval BPM process to know if Reassign has been usedContent As part of auditing requirement, we need to know during a NON PO Invoice Approval…
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how to choose specific Invoice approval group while submitting the AP Invoice for approvalSummary how to choose specific Invoice approval group while submitting the AP Invoice for approval in cloud financialsContent how to choose specific Invoice approval gro…
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How to ignore participant that does not have job levelSummary Using BPM with dummy job levels in some cases requestor will manager that have no job levelContent assume invoice requestor is assigned to job level 5 and the in… -
Adhoc payment FunctionalitySummary Adhoc payment FunctionalityContent I am using following method to use Ad-hoc payments in Fusion Cash Management cloud service Create Payee (Define Payee Name, Ad…
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AP Invoice Approval for SourcesSummary Need to exclude approval for certain sourcesContent Hi, We have enabled AP Invoice Approval required in the Payables Option. However, there is a need to exclude …
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Can we make Permanent prepayment into Temparary in order to applySummary Can we make Permanent prepayment into Temparary in order to applyContent Hi, Can we change the permanent prepayment invoie into temporary prepayment? Thanks Faro… -
Replace a cleared checkSummary A check cleared through the bank recon was returned by the bankContent A check cleared through the bank and the bank reconciliation at the end of one month, then…User_2025-01-31-00-03-48-847 46 views 5 comments 1 point Most recent by User_2025-01-28-17-36-13-232
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Internal Bank Import ReportSummary Internal Bank ReportContent Hi Folks, I am looking for help to build a report that can show me the Internal Bank import details which we do through Rapid Impleme…