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Payables, Payments & Cash Management
Discussion List
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AP Invoice line level approvalSummary AP Invoice line level approval not availableContent Good day There is a lot of notes saying that invoice line level approval are available but not supported by O… -
CASH TO GENERAL LEDGER RECONCILIATIONSummary Incomplete data on report: CASH TO GENERAL LEDGER RECONCILIATIONContent Hello: When we complete a bank account reconciliation and run the CASH TO GENERAL LEDGER …
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Defaulting a Distribution Combination by Supplier for InvoicesSummary Is there a way to set a default distribution combination for each supplier?Content When creating invoices, in the Lines section is where a distribution combinati…
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AP approvals rules go beyond 3000Summary Approval rules based on position hierarchy goes beyong 3000 rules.Content AP approvals need to go to each store for approval and each store has different positio… -
AP Invoice approval based on PO amountSummary Is it possible to compare invoice amount with PO amount in BPM approval rule with 10% thresholdContent We have a requirement to auto approve the Invoices by matc…User_2025-01-25-03-22-14-136 81 views 5 comments 1 point Most recent by User_2025-01-25-03-22-14-136
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Import Security Credential JobSummary UCM File Name LOV blankContent I'm using Doc ID 1901745.1 to set up one of our SFTP connections. Now that we no longer have to open an SR to get the port opened …User_2025-01-25-01-44-06-295 180 views 1 comment 1 point Most recent by User_2025-01-25-01-44-06-295
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Maximum allowed MegaByte allowed as attachmentSummary Maximum allowed MegaByte allowed as attachmentContent What is the aximum allowed MB allowed as attachment on a Payables Invoice so it still gets attached to the … -
For Further Benefit To or For Further Credit AP PaymentsSummary Bank Setup for Payments made to suppliers or employees with FBO or For Futher CreditContent We have had several examples where standard AP Payments to vendors or…
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Bank Statement Files Pull from BankSummary Does Fusion ERP support ssh on a pull connection from a bankContent I would like to know if Oracle ERP Cloud supports ssh on a pull connection -
Mass update Income Tax Type on AP payables Inovice linesSummary Looking for a utility to Mass update Income Tax Type on AP payables Inovice linesContent Oracle Fusion Payables Does anyone know how to mass update the field "In…
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How can I set Supplier name to first name then last name on checks?Summary Supplier names on checks appear as lastname, firstname. We need them firstname lastnameContent I need checks to print for example "Tim Welsh" instead of "Welsh, …
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Connection between a paticular item line with its tax line in Account PayablesSummary Connection between a paticular item line with its tax line in Account PayablesContent Suppose there is a invoices ABCD-1 in AP. Now this Invoice has 6 lines -- 3…
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Credit Card Payment MethodSummary How to Configure Credit Card Payment Method to begin using BofA ePayables?Content We are looking to implement vendor payment method of credit card, specifically … -
Fusion Supplier Invoice ProcessingSummary Fusion Supplier Invoice ProcessingContent Hi, Regarding the functionality of Fusion AP Invoice Processing: (1) What are the configuration steps required? (2) How…User_2025-01-25-02-40-52-970 92 views 4 comments 1 point Most recent by User_2025-01-25-00-45-13-041
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Cloud AP Invoice Imaging FunctionalitySummary Cloud AP Invoice Imaging FunctionalityContent Hi Cloud Financials Team, Considering the scenario that customer is operating out of multiple office under respecti…
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Payables Holds Notification - FusionSummary How to Generate Hold Notifications to Buyers and RequestersContent Hi All Could anyone who has managed to get notification messages for buyers and requestors wor… -
Routing Attributes and Legal Entity or Supplier Site in Automated Invoice ProcessingSummary Is using routing attributes to drive the correct legal entity possible? (Automated Invoice Processing)Content Hello all, Client has the following enterprise stru…
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AP Invoice Approval using AMXSummary Documentation/White Paper that has the details of AP Invoice Approval using AMX in CloudContent Hi, Is there any Documentation/White Paper that has the details o… -
US 1099 Invoice Exceptions Report has different results when exported in different formatsSummary: Once the US 1099 Invoice Exceptions Report process is completed and the status is Succeeded, we go to the Process Details section to download the report in PDF …
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Not able to Drilldown to Source document from Payment Process Request->Selected PaymentsCurrently we are processing payment in PPR(Batch Payment). Once Payment is routed for approval of manager, he opens Payment batch and he can see details of Documents Pay…
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setups to create AP invoice against Internal Transfer orderSummary: Content (please ensure you mask any confidential information): Hi Community , Please provide setups need to be done to create AP invoice against Internal Transf…
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Mexico WHT Payment Has an issue when creating payments to some vendors where withholdingWe have an SR opened: HYAPTX3:We have an issue when creating payments to some vendors where withholding tax applies. THe main issue is The issue relates to the Mexico en…
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How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…
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Prepayments and Holds on Standard InvoicesSummary: Prepayments and Holds on Standard Invoices Content (required): Hi, We have a business requirement that we are looking a solution - - At the time of invoice entr…
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We want to add due date and accounting date in the search tools in manage invoice page.Summary: We want to add due date and accounting date in the search tools in manage invoice page. Also we have the requirement to add "Initial Approval" and "manager appr…
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Restrict user to access Create Payee TaskCreateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VIBRANT GROUP LIMITED Descripti…
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Setting an amount limit on PPRSummary Ability to set an amount limit on a payment process requestContent Hi allAm I correct in thinking that there is no functionality to enter a maximum batch amount …User_2025-02-07-07-46-56-200 53 views 7 comments 0 points Most recent by User_2025-02-07-07-46-56-200
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Unhide specific invoice line columnsSummary Unhide specific invoice line columnsContent Hi, To unhide invoice lines columns we have to use SHOW ALL option (VIEW -> Columns -> Show All) and capturing requir…
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Definition Payment TermSummary Definition Payment TermContent Hello, We have defined "6 Installment" in the Test environment. We have defined the first four as 16.67 and the last two as 16.66,…