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Payables, Payments & Cash Management
Discussion List
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Infotiles not showing in payablesSummary: Hi, All of a sudden the infotiles like scanned image, approval etc has disappeared for our users. It was working fine till last week. Please suggest. Thanks Con… -
Who is using Redwood Self Service ProcurementSummary: We would like know which customers are using other requisitioning technology outside the actual Self Service Procurement module in Redwood. We would want to und…
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ACH Payment Method is inactiveSummary: The ACH payment method is inactive. Upon reviewing the Manage Payment Methods task, we observed that the ACH payment method was inactivated by SEED_DATA_FROM_AP…
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How to remove View Invoice Button in Payable Invoice Approval Notification Based on User PrivilegeSummary: Hi Team, I have a requirement to dynamically show : View Invoice button - based on the user privilege. Is it possible to write a logic to display the button dyn…
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Cash bank TransferI need to know a way to get The attachments related to cash bank trasnfer request which already uploaded to transfer request where using rest API or soap API in oracle f… -
disabling the View invoice button from the notification sent by BPM work List - AP invoiceSummary: Need to disable View button based on certain Roles user has access to. There is a rtf template attached to it as will , have attached the same. Please help. Con…
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RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…
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Approval Emails are not Triggering for External usersWe are experiencing an issue in the production environment where approval email notifications are not being sent to users. Our analysis shows that approval emails are fa…
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Customer Assigned to AP Collections DocumentsSummary: When creating collections documents, it is possible to associate a party that is not registered as a supplier, but only as a customer. However, these transactio…
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AP Workflow Different Levels in different approval rules.Accounts Payables Approvals Rule- Feasibility of configuring a single rule with 4 approval levels. While maintaining 3 approval levels for other rules without displaying…
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Approval workflow to upload daily exchange ratesSummary: I need to configure approvals for uploading Daily Exchange Rates in Oracle Fusion; however, there is no seeded functionality available for this requirement. Cur…
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How to schedule ESS job for particular timeframe daily in Oracle Fusion?Summary: How to schedule seeded ESS job for particular timeframe daily in Oracle Fusion. For example, job should run every 15 minutes from 5 am to 9 am daily. Content (p…
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Can we schedule ESS job for every 5 minutes in Fusion?Summary: There is an ask to schedule "Process Electronic Bank Statements" for every 5 minutes. Content (please ensure you mask any confidential information): Whether its…
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Can we schedule ESS job for every 5 minutes in Fusion?Summary: There is an ask to schedule "Process Electronic Bank Statements" for every 5 minutes. Content (please ensure you mask any confidential information): Whether its…
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Testing "International and Self-Billing Payables Invoices - Outbound" for France E-ReportingSummary: Hi, we are currently testing the "International and Self-Billing Payables Invoices - Outbound" for France E-Reporting, and we need to see the format of the fina… -
Unable to find GRN Number source in Payables Description Rule.Summary: GRN Number not available as a source in Payables Description Rule. Content (please ensure you mask any confidential information):While defining a Description Ru…
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Relative-to minimum/maximum approverWe are implementing invoice approval rules using the spreadsheet solution. We are using custom job levels between 1000-1900, and have a requirement standardize the rules…
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RejectedInvoiceCorrection - flow not workingSummary: I am trying to set workflow routing for invoice correction on rejected from import. but the flow is not appears to be working. I have rule created correctly to …
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Does anyone know if you can mass transfer employees into a new position?Summary: We are trying to mass move 600 employees into a new position. Content (please ensure you mask any confidential information): Is there a template delivered by Or…
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Payable Invoice Source validationSummary: The Source values in the input file are not defined in the Oracle Source lookup, yet the invoices are being imported successfully. We expected Oracle to reject … -
France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality for Payables. France requirements indicate that domestic B2B transactions outside e-invoi…
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Reassigned by FUSION_APPS_HCM_SOASummary: Invoice approval workflow is showing reassigned by FUSION_APPS_HCM_SOA. Why this shows and in what conditions? This has happened all of a sudden for many invoic…
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HSDL template failing for certain usersHi, We are experiencing performance issues with HCM Spreadsheet Data Loader (HSDL). Users are able to generate/download the spreadsheet from Oracle Fusion HCM successful…
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We have requirement where we want to send Invoice for coding and approval to the same personSummary: We have requirement where we want to send Invoice for coding and approval to the same person, who is mentioned as requestor on the Invoice. And once the first a…
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Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please …
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Pay Group Best PracticesSummary: We are trying to get an understanding of how other organizations utilize the Pay Group code in Oracle. Would like to understand if other businesses are utilizin…
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Initiate Payables Invoice Approval Task FlowSummary: How to remove "Initiate Payables Invoice Approval Task Flow" privilege, as I am unable to copy its parent role so that I can remove it. Content (please ensure y…
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Can we change the file format for exporting Reconciled Cash Management items?We have updated the general file format for exporting search results (for such as journal lines and unreconciled items) but this does not appear to have been picked up w…
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AP Prepayment invoice - This action isn't applicable for the invoice in its current state.Summary: Hi All Please assist I have a Prepayment invoice that is is in paid status , validated and approved . I have unapplied the prepayment to the standard invoice I …
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Is any accounting entry generated when a payment is updated to Escheatment initiated status?When Escheatment is initiated on a payment, is any accounting entry generated automatically for the payment?