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Payables, Payments & Cash Management
Discussion List
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privilege to access schedule ProcessesSummary: Hi, We are customizing the roles, we would like to know the privilege that needs to access schedule process under tools Content (please ensure you mask any conf… -
Invoice processing reportSummary: I haven't been able to find a report (or successfully create a report) that will accurately list the number of invoices processed (ie validated/updated) by AP T…
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AP Invoice - Create Tax Lines Using REST APIHello, I am trying to create AP invoices along with their tax lines using REST API. However, when I set LineType to "Tax" for tax lines, I receive the following error me… -
Request for Sample EN16931 XML File for AP Invoice Integration TestingSummary: Hello Oracle Community, I am currently working on configuring Oracle Fusion to support the automated processing of Accounts Payable (AP) invoices via E-invoicin…
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Limiting Project Access for Custom Labor Distribution Accountant RoleHello, We are currently working on a custom "Labor Distribution Accountant" role and have received a business request to limit the assigned user's access to only the pro… -
Is there a method for users to mass update netting agreements?Users want to update the email address associated with netting agreements, the from email address and reply to email address Can this be mass updated by users?
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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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How can i query the audit policy tables in Fusion?Summary: How can i query the audit policy tables in Fusion? Auditors want to check the last time a change was made to audit policies Content (please ensure you mask any …
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You must provide a valid value for the Liability Distribution attribute. (AP-810667)Oracle fusion create invoices payable times error:You must provide a valid value for the Liability Distribution attribute. (AP-810667), how to troubleshoot the problem?
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Why is the "billed quantity exceedsSummary: Purchase Orders often have invoices ingested prior to the product being received at the location, causing it to go on a Procurement Hold of "Billed Quantity exc…
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Unable to generate a new PGP key in BI publisherSummary: Our current cloud BI Publisher PGP key is expiring on 26 Jan 2024. Bank want us to send our new PGP public key. When I download the new key from the PGP key are…
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Moved: How can we use DFF Column to send FYI Notifications in Supplier Registration Portal ApprovalsThis discussion has been moved. -
liability account in AP invoice is being Overriden even the supplier site Liability account is nullSummary: When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a differen… -
Is there a function available to mass update incorrect invoice dates?Summary: I understand that this case has been raised by another client before, and I have reviewed all the feedback provided. However, it still does not address our busi…
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How can we export a list of existing netting agreements?The netting agreement search screen doesnt have an export option. Is there a way to enable this or to run another report to get the same info?
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Unable to disable "Automatically assign payment method to all payees" Manage Payment MethodsWe would like to be able to disable "Automatically assign payment method to all payees" for seeded Manage Payment Methods ‘JPM EFT Payment Method’ and ‘JPM Paper Payment…
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Ledger LOV is not populating in both "Payables to General Ledger Reconciliation report".Summary: A custom role (AP PAYMENTS) has been created in Accounts Payable. We have assigned access to Ledger and Business Unit. Ledger LOV is not populating in both "Pay…
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Receipt Number not shown in create invoice--Select and Add Purchase Orders UISummary Need the receipt number field while adding lines in the invoiceContent Our customer is implementing supplier portal. They want the receipt no field in the create…
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IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…
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Uncheck Allow AP prepayment application after Refund to close Of The Prepayment In Oracle FusionSummary: We follow the same steps but we tried to remove allow prepayment application check box not active to change the prepayemnt from temporary to permanent How can w…
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Moved: Payable SLA : Derived location code from Item expense combinationThis discussion has been moved.
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How to clear payables and receivable invoices created for internal purposes without GL IC procesSummary: How to clear payables and receivable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): … -
US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment… -
Modify Custom Labor Distribution Accountant roleHello everyone, We have created a custom Labor Distribution Accountant role. There is a business request to remove access to "Create" on the Manage Labor Schedules tab a…
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…
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Payment Method Alias value is not editable in some environments, what's required to make it editableHi CCC-community, to use the preseeded ISO20022 CGI and SEPA formats I need to set the "Alias"-value to "TRF" for the seeded Payment Method "Electronic". When I reviewed… -
Parse Rules for combining dataSummary: Hi We have data in 2 fields in BAI2 that need to be concatenated to one field for our automatic reconciliation to work. Note ID 2237898.1 mentions this issue bu…
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Is there a way to auto-increment date parameter while running "Multiperiod accounting"process/reportSummary: We need "Create Accounting" and "Multiperiod Accounting" jobs to run daily. While the "Create Accounting" job’s date parameter is Incrementing automatically eve…
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Moved: Note to Approver field not visible in Bank Accounts page in redwoodThis discussion has been moved.
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Can you import PDF attachments with Inbound B2B XML invoices?This question is related to inbound XML/B2B invoice collaboration messages. If we are using a user-defined service provider (Pagero) and the Oracle B2B Adapter as our de…