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Payables, Payments & Cash Management
Discussion List
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Do Oracle Fusion supports ISO20022 CAMT053 V8 - camt.053.001.08Hello Currently our Banking partner supports ISO20022 CAMT053 V8 - camt.053.001.08 Bank Statements and I am unable to see them in the drop down. Can we import v8 version… -
Subledger Period Close Exception Report taking future period AP invoice in exceptionWe have created a Multiperiod Accounting invoice in Dec-23 period and MPA dates range is given from Dec-23 to Mar-24 periods. While submitting Subledger Period Close Exc…
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Abnormal Invoice Approval BehaviorHi Oracle Fusion experts, We have been experiencing abnormal invoice approval behavior since last weekend (27 June 2026) and are wondering if anyone else has encountered…
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How to split AP Invoice journals by Invoice Source during Create AccountingIn Oracle Fusion Payables, the Create Accounting process currently generates journals grouped at a high level, mainly separating Invoices and Payments. However, within t…
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Issues with IDRSummary: Issues with IDR Content (required): We're working on implementing IDR for a client. They have multiple legal entities in a Business Unit and one supplier can ha… -
How to use the requester from invoice line for approvalsSummary How to use the requester from invoice line for approvalsContent Hi, Currently we have PO Based invoice approval rule where the invoice goes to requester on heade…
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Scheduling Pay Process Templates (PPR) with different parametersSummary: Is there a way to schedule Pay Process Request Templates (PPR) to run multiple times a day/week with different parameters? E.g» say PPR Template (PPR1)- is sche…
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You cannot lock this record because its already locked by another user error being faced while PPRSummary: You cannot lock this record because its already locked by another user error being faced while processing the Payment Process Request. Content (please ensure yo…
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Accounts payables bypass pending invoice approval to paymentIs there any configuration available within the AP Invoice Approval process that would allow an invoice to proceed to payment even when the approval is still pending app…
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CMK Inbound Failure – Application Partner Not FoundDear Community, We are encountering an issue with the AP Collaboration Messaging (CMK) setup. Inbound messages sent through CMK fail with the error “No application partn…
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Encountering issue at AP payment approval levelSummary: When we are trying to make payment. The payment is going for approval and getting error as 'The supervisor or job level associated with the approval rule doesn'…
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Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…
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Need to add Payment No# to Journal Line Description but cannot find it in Manage Description RulesRequirement is to add the Payment number in Journal Line description in AP. Go to Manage Description Rules - Subledger application - Payables - Select Source - Unable to…
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Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…
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How we can populate TaxClassificationCode when we import cXML invoices from OBNSummary: We are importing supplier cXML invoices via OBN and currently each invoice line is being created with STANDARD tax classification code, due to the PO line conta…
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Change Email Subject for Separate Remittance Advice EmailSummary: How would we change the email subject when sending payment remittance advice. We currently have Payment Notification as our current Email Subject. I believe th…
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MPA with Partial DaysSummary: Hi, We have an invoice with start date 23-Mar-2026 and end date 22-Mar-2027. The invoice is issued for a year. Prorate by periods is taking 13 months. We want t…
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The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …
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payment process request approval by line manager on behalf of subordinateSummary: We are facing an issue in our approval flow where the 4th approver (who is also the manager of the 5th approver) is able to approve a payment process request on…
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How to Update Payment Method in Bulk for Payables InvoiceSummary: We are looking for a way to update the Payment Method value at the Installment level in bulk for 4000+ Payables Invoices Content (please ensure you mask any con…
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…
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Invoice Validation Error: The tax calculation couldn't be completed.....(ZX-885763)Summary: • When I attempt to validate an invoice in any of our dev or test environments, I receive the following error messages: Content (please ensure you mask any conf…
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…
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Reminder and Escalation are not working as expectedSummary: We want to set-up reminder email notifications for the invoices that are in ‘Initiated’ status and pending for approval. If the requester doesn’t approve/ rejec…
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Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m… -
Is it possible to control DFF Context Value based on RolesCreated Custom AP role which have access to all DFF Context Fields. Is it possible to restrict DFF Context Fields based on Roles. For eg: Particular AP role should have …
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AP Invoice Approval Workflow not getting InitiatedSummary AP Invoice Approval Workflow not getting InitiatedContent Hello, I have enabled approval for Invoices and can see the Approval Status as "Initiated" in the Invoi… -
Which table stores the 'party tax registration number' passed in one time payment FBDISummary: Hi All, We are exploring one time payment feature in fusion payables and would like to know which table stores the 'party tax registration number' passed in one…