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Payables, Payments & Cash Management
Discussion List
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IDR is Not Working with Forwarding EmailHi Team, I have assigned the Business Unit with an email address, later try to AutoForwad the invoice to the mail box, but no invoice is imported after running for Impor… -
Invoice Approval rule for same requester with different BU assignment and different Lines ManagersSummary: Hi Team, We have a requirement for one of our clients for invoice approvals. The requirement is, that the invoice creator add the requester's name in the invoic…
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Moved: create accounting not showing up parameters in cash manager custom roleThis discussion has been moved. -
Oracle Fusion : Account payables: Soap Based Invoice creation workflowSummary: SOAP XML based invoices approval workflow Content (please ensure you mask any confidential information): Hi Team, We are creating the Non-PO based invoices via …
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: For all of the outsourced cheques in Payment process profile the processing type as Electronic for check payments where check printing function is outsourced, I…
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Automatic Bank Statement File Import for Cash Management Cloud Service (Doc ID 2109691.1)Summary: In this note the below configuration is done. However this is not used when importing the bank statements using the Process Electronic Bank Statement Request. T…
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Moved: Prevent Tax Calculation by Invoice SourceThis discussion has been moved.
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How to make the "First-Party Tax Registration Number" field mandatory.Summary: The "First-Party Tax Registration Number" field in the Brazilian locale is required to submit tax obligations, but this field is not mandatory to fill in when w…
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Moved: How to setup a rule configuration using position code for salary change?This discussion has been moved.
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Cancel Invoice Option to be removed during Void PaymentSummary: Hi Team, Is there a feasibility of Hiding/removing/Restricting Cancel Option in the Invoice Actions Drop down while voiding the payment. Can this be controlled …
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How to hold invoices in bulkWe are not able to hold multiple invoices in bulk, currently there is only release hold option available for to release hold invoice in bulk, as of now user have to manu… -
Moved: Code Combination is entered in Ap invoices. That particular combination is disabled.This discussion has been moved.
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Moved: How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account …This discussion has been moved.
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Invoice Creation using REST API with SupplierID or Supplier Number in the Request PayloadSummary: Hi Team, Business is currently creating Invoices using REST API. They are using Supplier Name in the request payload. Business has multiple Suppliers in the sys…
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Unable to Send Notification to the Supplier Because Supplier Portal Attachments are WrongSummary: Dear Team, One of the supplier submitted the AP invoice through Supplier portal with attachments. But the attachments which is submitted by the Supplier through…
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Secure Transmission of Encrypted Files from Oracle to Bank via SFTPHello everyone, I am currently working on a project where I need to securely transmit data from Oracle to a bank. The client has specifically requested that the files ge… -
Master PO how to address with iDRWe have master PO that have a large spend added at beginning of year and then we purchase goods and add as that line. But invoice PDFs show each good itemized so its not…
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Moved: Account Rule for Constant Value - Condition Not WorkingThis discussion has been moved.
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Make project attributes conditional mandatory on AP Invoice screenMake project attributes conditional mandatory on AP Invoice screen e.g. For Standard Invoices, Project attributes should be mandatory but for Prepayment Invoice type, th…
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Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info… -
how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…
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Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report… -
setups to create AP invoice against Internal Transfer orderSummary: Content (please ensure you mask any confidential information): Hi Community , Please provide setups need to be done to create AP invoice against Internal Transf…
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…
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create multiple AP invoice using rest APISummary: I am trying to create multiple invoice using REST API fscmRestApi/resources/11.13.18.05/invoices. I have attached request payload and error screenshot. if I am …
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…
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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U… -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …