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Payables, Payments & Cash Management
Discussion List
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Is it possible to create payables debit memo through FBDI or SOAP ApiSummary: We need to know if debit memo can be created through FBDI or Soap API as it is mentioned that only Standard,prepayment and credit memo can be created Content (p… -
Bank and Bank Branch Deletion is not successfulSummary: We are currently working on a Bank data integration component. However, we have encountered an issue where, despite successfully deleting bank and branch inform…
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Inquiry: Facing error when sorting the Manage invoice output on following field Prepayment AvailableSummary: This seems to occur when you go into Payables > Invoice > Manage Invoice > Find any Supplier invoice records, click the "Sort" icon for "Prepayment Available Am… -
Moved: Mexico DIOT File (Mexico Localization)This discussion has been moved. -
Hide Request Info for AP Invoice approval email notificationsSummary: I followed the instructions in Support # KB6939 and it's still not working. The AP Invoice approval email notifications are still showing the Request Info butto…
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the user is unable to download the check print and the View attachment option is grayed out.the user is unable to download the check print and the View attachment option is grayed out. How can i get a copy of check .Any assistance -
Is R12 Cash Management Manual Clear Transaction still available in Oracle Cloud Cash Management?Summary: in R12 EBS, there's a functionality in Cash Management for Manually Clearing and Unclearing. Does the functionality still exist in Oracle Cloud? Content (requir…
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How to group high volume of credits on a pay cycleSummary: Per doc 2058833.1 the workaround suggestion is to 'create two templates for the Payment Process Request (PPR)', however, this is not feasible given the volume o… -
Moved: What is the P card process after PO approval, from an AP invoice processing perspective?This discussion has been moved.
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Getting 403 forbidden error while calling REST API?I am getting 403 fordbidden error while trying to call the /fscmRestApi/resources/11.13.18.05/workflowNotificationContents/action/getApprovalActivities. I am trying to c…
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Is it possible to unreconcile a group in cash management when the period is already closed?Summary: Trying to unreconcile a reconciled group but getting warning message "There are unopened accounting periods in the selected group to be unreconciled". Content (…
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Moved: ErpObjectDFFUpdateService webservice is not working when use fr object function application …This discussion has been moved.
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Payables Dashboard - Prepayment Infotile UpdateSummary: Hi, I want to update the Prepayment section in the Payables Dashboard. Currently if I apply Prepayment on Standard invoice, the prepayment invoice is disappeari…
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Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…
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Moved: How to restirct entering future expenditure item date when entering in Payable InvoiceThis discussion has been moved.
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Is there a way to default "Payment Process Profile" for Supplier when using "Create Payment"Summary: Hi Oracle community, My company requires remittance emails to be sent out when using manual payments for just five Suppliers. I can create a Payment Process Pro…
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Moved: Required notification or error for same GL codeThis discussion has been moved.
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Required drill down or hyperlink functionality in AP/AR Invoice for intercompany Batch.Summary: Do we have the functionality of drill down in AP/AR Invoices for intercompany Batch so we can check the source transaction and its attachments?
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Project attributes not populating for PO matched invoicesUsers are having project module implemented and When user tried creating PO Matched invoice project details are not populating automatically in the line level project at…
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Copy IDR Adaptive Learning from TEST to PRODHello, We need to test IDR in Test environment. We need to copy the Adaptive learning training data from TEST to PROD environment. We need to know how soon Oracle can co…
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Can we default UOM for an AP invoice created through IDR if this info in not present image?HI, If the unit of measure is not mentioned in the supplier image invoice, is there any other way we can default this information in an AP invoice that is created throug…
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Wallet - do the Master Encryption Key limitations affect a set SFTP-connection or any of it's keys?Summary: Dear CCC-community, maybe someone can answer if those two limitations at the "Master Encryptions Key"-section as part of Manage System Security Options will aff… -
Setup printerSummary: We are getting a new printer for Accounts Payable next week and need instructions on how to add it as the default printer for checks in Oracle. Content (please …
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Add an Email Body to Separate Remittance Advice Emails with attached PDF by using BI ?Summary: Since there's still no Email Body feature available when using Separate Remittance Advice Emails with attached PDF -but- is it maybe possible to add an Email Bo…
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Unaccounted payments with Conversion Gain /Loss class CVR erros2 bank accounts : ABC and DEF are mapped to centralized payment business unit A123. All US business units have a payment business unit of A123. GBP and EUR invoices on t…
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System allows Duplicate Bank Statement ID for some Bank where as for some get Duplicate Statement IDSummary: We have observed while loading Bank Statements, system allows Duplicate Bank Statement ID for some Banks where as for few Banks it gives Duplicate Statement ID …
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Can we add or configure new Invoice status as Rejected in payables sectionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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automatic approve for invoices created by specific userSummary: If the user creating the invoice is a manager, the invoice should automatically have an "approved" workflow status without requiring the user to initiate the ap…
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How to change the File name for Separate Remittance Advise when Delivery method is email with PDFSummary: Hi All, Could you please let us know how to change the File name for Separate Remittance Advise when Delivery method is email with.pdf as attachment. Currently …
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Task aggregation does not work with approval groups?Summary Task aggregation does not work with approval groups?Content We have the below requirement in AP Invoice approval workflow. There are 2 approval groups created in…