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Payables, Payments & Cash Management
Discussion List
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AP Invoice DFF in General Tab instead of Additional InformationSummary: Hi All, Business has a requirement where they want to see the DFF in the General Tab below the invoice date instead of Additional Information. is that possible … -
Business Unit name changeAs per the Business Requirement , we need to change the Business Unit name. Please advise its impact on the below module. 1.General Ledger (GL) 2.Accounts Payable (AP) 3…
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sql query to match POSummary: 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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Unable to find the column GLOBAL_ATTRIBUTE_DATE1 in the audit table AP_INVOICES_ALL_Client requirement is to develop a new report based on the audit column GLOBAL_ATTRIBUTE_DATE1 from the audit table AP_INVOICES_ALL_ But we are not able to find the colu…
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Does Oracle Fusion support import of camt.053.001.08 format bank statements?Does Oracle Fusion support import of camt.053.001.08 format bank statements? If yes, could you please specify the configurations required. Currently I can see camt.053.0…
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Force pay unmatched (not matched to a PO) and needs revalidation status AP invoicesSummary: We would like to check if oracle fusion has the functionality to force to pay unmatched (not matched to a PO) and needs revalidation status invoices? Is this fu…
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Invoice validation checkWe create a customized role from Accounts Payables Specialist and delete from the copied role the options for Validation The Role works fine from the Create Invoice UI. …
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Solution to get the user rate/rate used at payment in cash management reconciliation amount.Summary: When we make cross currency payment system is calculating the reconciliation amount based on the Bank exchange rate type, we need the reconciliation amount base… -
Invoice copy documentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…
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Can we use Host URL for Mobile App different form UI URL?Summary: Client is using URL on Organization's VDI. And Mobile is used in personal network, so client want to give employees different URL for Mobile Application login a… -
Can you help me out with finding the Payer Bank Account Number from the Oracle tablesSummary: 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 create a custom role that will allow to create AP Invoice using REST API with least privilegeSummary: Hi Expert, To create a third party system integration I need to consume the AP Invoice Creation REST API only. How can we create a custom role considering the l… -
Have Uploaded Bank Statement via Spread sheet, Import request is showing an errorHave Uploaded Bank Statement via Spread sheet, Import request is showing an error, but when uploading again it provides duplicate error (statement already exists) and i …
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Moved: Customizing Payables Withholding Tax ReportThis discussion has been moved. -
Bank Account Transfer approvals parallel - RoutingHi, We have a requirement to approve the bank transfer parallel (either one of the persons approve the bank transfer then the bank transfer gets approved and the routing…
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REST API to update payment termSummary: 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: API for Bank , Bank Branch, Bank Account and Bank Transaction code in Oracle EBS R12.2This discussion has been moved.
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Moved: I am unable to add the Bank account to the Contingent worker for submitting the Expense repo…This discussion has been moved.
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Move a bank branch from one bank to another bankSummary: Move a bank branch from one bank to another bank Content (please ensure you mask any confidential information): We would like to know the solution or workaround…
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Moved: Binding variables for Extensible Flexfields in Order ManagementThis discussion has been moved.
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Required drill down or hyperlink functionality in AP/AR Invoice for intercompany Batch.Summary: Do we have the functionality of drill down in AP/AR Invoices for intercompany Batch so we can check the source transaction and its attachments?
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Importing ISO200022 CAMT053 Format Bank StatementsI tried importing ISO200022 CAMT053 Format Bank Statements but the process failed and gives an error. I am Unable to figure out what's the issue. Can anyone please tell …
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Tax Invoice price variance on AP InvoiceSummary: Hello Experts, A Tax Invoice Price Variance distribution was generated in the following AP Invoice. Despite there being no discrepancies in either the unit pric…
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Moved: Limitation of number of Tax lines per Item line in AP invoice Oracle FusionThis discussion has been moved.
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Moved: Mass Addition Submission by Period WiseThis discussion has been moved.
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…
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How to delete unprocessed invoice from AP_INVOICES_INTERFACESummary: How to delete unprocessed invoice from AP_INVOICES_INTERFACE Content (please ensure you mask any confidential information): Hi Team, We have received invoice fr…
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Recouping of expenses by the Supplier/Third partyDear Community, I require assistance with a scenario where expenses incurred by the client are recouped or reimbursed by the respective supplier or a third party. Could …
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Need to extract a list of payment reason codes, at supplier level/ invoice installments levelSummary: There is an field for payment reason code when we navigate to Manage Suppliers → Site → Payments → Payment Attributes → Payment Specifications. It contains a li…
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A warning control budget message when user override in payable invoiceSummary: A warning control budget message when user override in payable invoice Content (please ensure you mask any confidential information): Override account will not …