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Payables, Payments & Cash Management
Discussion List
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Moved: How can I update AP accounting trasfered to GL with customization description rule？This discussion has been moved. -
What is the structure of CAMT.052 file?Summary: Need Structure till low level of CAMT.052 file which carries the intraday data. Content (please ensure you mask any confidential information): Version (include … -
supplier name is blank on b2b invoices that are on the correct import errors listSummary: supplier name field is blank on only the b2b import error lines on correct import errors spreadsheet. The supplier site is populated but not the supplier name. …
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Moved: Does AI audit expense reportsThis discussion has been moved.
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How to disable transmission configuration post P2T refreshHi, In Fusion Pyables,In the transmission configuration, we have used Oracle B2B Inbound Protocol and Oracle B2B Outbound protocol. How to disable this post P2T refresh.
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Bank branch upload error Bank upload failed.java.lang.IllegalArgumentException: Illegal group refereSummary: Loading bank branches through rapid implementation spreadsheet and it errors. Unable to generate Bank xml. Bank upload failed.java.lang.IllegalArgumentException… -
Does any of below roles have licensing impact to view and download IDR invoice attachments in UCMSummary: Does any of the below abstract roles have licensing impact to view and download IDR invoice attachments in UCM UI Attachment Read Attachment Write Attachment De…
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how to handle scenario where payment made to our vendor by third party say our customer?Dear All, We have a business scenario where our customer makes payments directly to our vendor, bypassing our organization's financial systems. In Oracle Fusion Payables… -
how to void specific invoice from payment batch(PPR) in FusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Version1 Description (Required): How …
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Clarification on Attachment Size Limits for IDR Invoices via EmailWe are encountering issues with invoice processing through IDR. Specifically: Individual invoices with attachments larger than 5 MB are failing. Emails with total attach…
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Supplier Create Invoice error Document CategorySummary: Supplier Create Invoice error You must provide a value for the Document Category attribute. Content (please ensure you mask any confidential information): Versi…
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Restrict user to view/access hold invoices only related to one supplierWe need to restrict a specific user to view and access only hold invoices related to a single supplier in Oracle Fusion Payables. Currently, the user can see invoices fo…
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How does payment number sequencing workSummary: When creating multiple payments through a single PPR, how is the payment number (payment reference number) sequenced? Is it based on Supplier Number, Supplier N…
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'Format Payment Files' completes in error when document sequencing is enabledWe enabled document sequencing at ledger level as below and did not enable enforcing for AP or AR as we wanted to generate document numbers only for specific transaction…
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Moved: Acquisition of imported services to Brazil with invoice entry in APThis discussion has been moved.
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Moved: Is unified layout mandatory for redwood timecardThis discussion has been moved.
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Moved: How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?This discussion has been moved.
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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 …
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Moved: Need to create SLA Rule to derive Liability Natural Account based on the Item Category on ma…This discussion has been moved.
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Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…
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Why cant I find AI Apps Administrator under Tool (quick link)Summary: We planned to use newly (23B) rolled Intelligent Account Default AI feature in Fusion Payables. The first step is to add role 'Application Implementation Consul… -
Defaulting a specific Document Category invoices which are submitted through the supplier portalSummary: We need to default to another document category for the invoices imported from the supplier portal Content (please ensure you mask any confidential information)… -
Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…
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Moved: Create Mass additionsThis discussion has been moved.
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How to create a debit memo automatically without enabling the option at supplier levelSummary: Could someone please help us to identify if a debit memo gets create automatically once a return happens without enabling the option at supplier level. Content …
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what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud?We would like know, what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud? This compliance and data privacy requirement or compl…
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …
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unpaid amount is not showing at invoice in oracle fusionSummary: unpaid amount is not showing at invoice Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Roles and Privilege required for AP invoice CReation using REST and SOAP WebservicesSummary: What Roles and Privilege required for AP invoice Creation using REST and SOAP Webservices Content (required): We need to create user who will be able to create …
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We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices.Summary: We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices in Oracle fusion application SAAS. Navigation is Payables»Inv…