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Payables, Payments & Cash Management
Discussion List
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User defined Bank Payee bank validation in Fusion PayablesSummary: User defined Bank Payee validation in Fusion Payables Content (please ensure you mask any confidential information): I have issue in fusion expense, when an emp… -
Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…
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Moved: Send notification to a project role post auto approvalThis discussion has been moved. -
How to configure AP invoice approval in spreadsheet based on user mentioned in invoice header dffSummary: The requirement is incase of Non PO invoice, if the invoice header dff is populated with user name, the approval should route to that user and its supervisor. H…
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How to Extend Character Limit for Account Name Field.Summary: While updating the details in Account name Currently it's holding 80 Character Limit. Is there any solution to extend the field Account name. Steps: Procurement…
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Warning or Hold on Invoices for existing Prepayment for supplierSummary: Creating invoices - Alert for prepayment existing Content (please ensure you mask any confidential information): My goal is to alert users to the existence of a…
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Moved: Can we customize the Collections Dashboard in the AR module to display a new column?This discussion has been moved.
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…
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Where can you capture 'purpose of payment' on AP Payments?Summary: Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments. Content (please ensure you mask any confidential… -
Where in Invoice Image IDR can read PO number from?Hi All, Need to know from what places or pages in Invoice Image IDR can read PO number. Please share a Oracle document if available.
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Invoice and Payment made in Feb-25 but accounted in Mar-25Summary: The invoice and payment were made in February 2025 but accounted in March 2025. The bank statement holds the payment line in February 2025, and Using the sweep … -
Needs to Disable password reset email option in Oracle iSupplier userSummary: Hello, During creation of iSupplier contact/user we need to put supplier email ID and Oracle system sends password reset link for the iSupplier user to the emai…
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1Z0-1055-24Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…
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view only access for Cash Forecast TransactionsSummary: Hi, we need to provide view-only access to the Cash Forecast Transaction page under Cash Balance for our custom role. Currently, the privilege granting access t…
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Moved: How many days notifications under 'Created by me' get displayed?This discussion has been moved.
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Oracle fusion column for Enable B2B MessagingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Intelligent Account Combination Defaulting - Can we have this feature for custom pagesSummary: We have an AI feature - Intelligent Account Combination Defaulting which defaults the segment values for the account combination. Can we have this feature for c…
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Sql query to fetch the account coding status in invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Moved: Can I unmask Bank Account Numbers only when Editing?This discussion has been moved.
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Address information for SingaporeSummary: HI All Could anyone advice what is the correct navigation for StreetName and Building number in case of Syngapore? I'm trying to create xsl payment file Content… -
Manage Payables Document Sequences limited to 500 valuesSummary: Manage Payables Document Sequences limited to 500 values. The Document Sequence Category Name (assignment of the Document Sequence Name) cannot be filtered nor …
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Moved: Validate Payables Invoices of AP_INVOICE_DISTRIBUTIONS_ALLThis discussion has been moved.
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Moved: Validate Payables Invoices of AP_INVOICE_DISTRIBUTIONS_ALLThis discussion has been moved.
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Validate Payables Invoices of AP_INVOICE_DISTRIBUTIONS_ALLSummary: Validate Payables Invoices process updates AP_INVOICE_DISTRIBUTIONS_ALL even for records that are not really updated Content (please ensure you mask any confide…
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Is it possible to perform PO Matching in payables invoices using the REST API ?Summary: Is it possible to perform PO Matching in payables invoices using the REST API ? Content (please ensure you mask any confidential information): Version (include …
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header match to an order with multiple lines on an xml inv. loaded through Collaboration Messaging?Summary: How can we handle header match to an order with multiple lines on an xml invoice loaded through Collaboration Messaging ? Content (please ensure you mask any co…
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Fusion Payments - Host To Host Integration (CSR File required for SSH key based SFTP authentication)FAB (First Abudhabi Bank) requested for CSR (Certificate Signing Request) file from Fusion ERP cloud. For Host to host integration, bank requires SSH key based authentic…
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How to perform Dynamic Date validation on Manage User defined holds SpreadsheetSummary: We are currently working to add custom rules as part of Validation using "Payables User-Defined Holds Rule Creation Template". We want to understand whether we …
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Missing payment numberSummary: Select from iby_payments_all, we find there are some records that payment status is REMOVED_INSTRUCTION_TERMINATED. Auditors are asking how such records generat…