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Payables, Payments & Cash Management
Discussion List
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AP Invoice Image Attachment Link from Local FolderHi Team Requirement - Client will save all the invoice attachments received from vendors to their respective local machine Client wants to have a hyperlink on AP invoice… -
Inquiry on Setting Up Tolerances to Prevent "Inconsistent Price" Error when we import the invoicesSummary: We have a legacy system that imports invoices and encounters an "Inconsistent Price" error. We would like to know if there is a way to set up Tolerances to prev… -
Is there any option to load the bulk distribution sets using FBDI or ADFDI?Summary: Is there any option to load the bulk distribution sets using FBDI or ADFDI? Content (please ensure you mask any confidential information): Version (include the …
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Do we have functionality of uploading PO requesters in bilk in Approval hirerchySummary: I need to set up invoice approval, where the approval first goes to the PO requester and then to the Payables department. Oracle recommended configuring the app…
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Payee Address for Cash Management Internal Bank TransfersSummary Payee Address on Payment Extract for Cash Management Internal Bank TransfersContent Hello Everyone, Can anyone advise on how to print the Payee Address on the Pa…
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AP Invoice DFF in General Tab instead of Additional InformationSummary: Hi All, Business has a requirement where they want to see the DFF in the General Tab below the invoice date instead of Additional Information. is that possible …
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Approval rule should route to project managerApproval rule should route to the hierarchy of project and should go for the approval for project manager.
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Wire payment file for Indian supplier payment require POP code to be populatedSummary: We are unable to create setup required to make payment using Payment Process profile. we have created ISO20022 template to create payment file and transmit it t…
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REST API externalBankAccounts Got Error 'Bank Identifier isn't valid'Hi All, I tried to use bank account using REST API externalBankAccounts. It returns: The value of the attribute Bank Identifier isn't valid. The value of the attribute B…
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Query to find details of Scheduled Processes ESS jobs?Summary: Hi Team, we have requirement to fetch all ESS jobs from Scheduled Processes UI. while i am checking the backend tables unable to fetch the name of scheduled pro…
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Moved: Need accounting entry to be posted inorder to move the liability bal from multiple LE's to S…This discussion has been moved. -
Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…
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Accounting event couldn't be generated due to unhandled error. Before calling procedure create_invoiSummary: After creating an invoice and attempting to validate we receive this error: Accounting event couldn't be generated due to unhandled error. Additional informatio…
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Hi Team, we are facing not able find privileges for each Task Accounts payable , Accounts ReceivableSummary: payable, receivables, General ledger, cash management and Budget these modules Task wise unable to find exact privileges please suggest to me Content (please en…
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MT940 APIHi Team, Is there any Standard Fusion API for MT940 to post in Fusion. Currently there is H2H method used at client's end where Mt940 are placed in UCM server for proces…
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How to report on the last person who updated an invoice prior to it being validated?Summary: Have a need to report on AP clerk invoice count metrics and would like to know of a field other than Last Updated By to determine who was responsible for proces… -
Cancelling Bank Account Transfer IssueSummary: Hi Team, We have mistakenly transferred the bank account in production from one bank account to another bank account. Status shows "Transmitted". Client wants t…
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Payment Approval for payment amount grouped by the Supplier, Not the Payment BatchSummary: Currently, payment approvals are triggered based on the payment batch, and one email is sent to the approver on a payment batch basis. The business requirement …
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Are there any options available to pull the GST tax code/classification into the report?”Summary: In GL Custom Report, we require GST Tax Code and Classification information from the Payable Line level. Kindly advise on the feasibility. Content (please ensur…
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What is the root cause of AP Invoice Approval is failing in 24D Patch?Summary: While validating 24D patch, AP Invoice approval workflow is failing. Content (please ensure you mask any confidential information): Version (include the version…
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How to unhide the hidden Infolets or where we can view the hidden InfoletsHi Team, Can you please help us with the below information in oracle fusion. 1.How to unhide the hidden Infolets or where we can view the hidden Infolets. 2.We couldn't …
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How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these …
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Include column “Bank Name” in AP Invoice Manage Installments areaSummary: We need to add the "Bank Name" in AP Invoice Installments area. Is there a way to do this? Content (please ensure you mask any confidential information): Next t…
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Moved: Can we edit reconciliation reference source for system transactions?This discussion has been moved.
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Moved: What are the mandatory fields that needs to be filled while creating a supllier in CFIN?This discussion has been moved.
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Does Oracle Fusion support import of camt.053.001.08 format bank statements?Does Oracle Fusion support import of camt.053.001.08 format bank statements? If yes, could you please specify the configurations required. Currently I can see camt.053.0…
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Invoice validation checkWe create a customized role from Accounts Payables Specialist and delete from the copied role the options for Validation The Role works fine from the Create Invoice UI. …
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Force pay unmatched (not matched to a PO) and needs revalidation status AP invoicesSummary: We would like to check if oracle fusion has the functionality to force to pay unmatched (not matched to a PO) and needs revalidation status invoices? Is this fu…
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sql query to match POSummary: 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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Additional field on the Review Proposed Payments page for the AP Payment Approval Request pageHi Guys, Do you have any suggestions on adding an additional field under actions on the Review Proposed Payments page for the AP Payment Approval Request page so we can …