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Payables, Payments & Cash Management
Discussion List
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Oracle ERP API for Bank statementsWe need a Oracle ERP API that will import bank statements(XML CAM 53 format) to Oracle ERP from an integration platform. -
"Assigned To" Field in the holds InfotileSummary "Assigned To" Field in the holds InfotileContent Hi All, For PO matched invoices with multiple lines, in the "Assigned To" field we find different names for diff…
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Intercompany AP Invoice Is not getting ValidatedHi, while I am generating intercompany invoice. I am getting this system holds and invoice is not getting validated. Do anyone encountered such issue. Please help whats …
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How to decide which transaction type to use for a transaction code?Summary: We added a new transaction code for a bank statement which was failed due to unavailability of the particular transaction code. It was a 158 code, for the JPMC …
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Moved: Regarding multiple tax lines for a single invoiceThis discussion has been moved. -
Moved: Best Practice to migrate withholding tax invoicesThis discussion has been moved.
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in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…
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how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment… -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…
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Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…
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Moved: Default Invoice Accounting Date Today (Date processed)This discussion has been moved.
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Bulk update of supplier site zip codesSummary: We need to update the zip codes of most of our suppliers so that it displays the zip code plus 4 values. We have thousands of vendors in our system that would r…
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REST API to create/Update payment process request templateSummary: We use more than 1000 Payment process templates. It is difficult to maintain the template manually. Is there a REST API to create/Update payment process request…
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is it Possible AP Invoice Accounting date to be Invoice Approval date ?Summary: For spain tax requirement of SII reporting , the invoice Approval date should be the accounting date , can this be achievable in any way Content (please ensure …
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Moved: Limit Access to ReceiptsThis discussion has been moved.
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…
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Moved: Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice AmountThis discussion has been moved.
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PO does not appear in the Identifying PO field at the invoice header.Summary: PO does not appear in the Identifying PO field at the invoice header. The following points already been considered : -PO is a 2-way match and the matching optio…
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Moved: workflows for Payroll Third Party and Third-party payment SSIThis discussion has been moved.
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BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…
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Restrict payment process profile or payment method from single paymentSummary: Is it possible ot Restrict payment process profile or payment method from single payment (create payment)? Content (please ensure you mask any confidential info…
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…
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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…
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Moved: PVO for tax line distributions of an invoice to load data to FAWThis discussion has been moved.
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Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …
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Moved: Payables support with 24B Escheatment of Unclaimed ChecksThis discussion has been moved.
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How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Approved.Summary: Hi We have business request where once AP Invoice Header level DFF is feild and then invoice is Validated and Approved then the header DFF should be freezed in …
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How to avoid duplicate lease invoicesSummary: We currently have vendors creating invoices for leases manually. We're working on migrating into the lease module where invoices will be automatically generated… -
How to customize Edit Distribution pageI am wanting to customize the edit distribution page. Within the AP Approval Notification, click on Actions then Edit Distribution, we are wanting to add a column to thi…