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Payables, Payments & Cash Management
Discussion List
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Moved: Supplier Registration - Field to mark primary bank accountThis discussion has been moved. -
Is there a configuration within oracle to enable email reminder when expense report is unsubmittedSummary: We need to be able to enable email notification when expense reports are unsubmitted. FinExmWorkflowExpenseApproval workflow is configured for users and approve… -
Supplier Has TIN but Supplier Site Does NotSummary: Supplier Has TIN but Supplier Site Does NotContent (please ensure you mask any confidential information): For 1099 reporting, if we make one profile a parent an…
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Moved: Expense Reports are not routed to Expense AuditorThis discussion has been moved.
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Invoice Approval - Can we restrict delegations/reassignments to buyers?Summary: We have participants which are rule based by resource. We have some cases where the approvers are delegating/reassigning the case to people from the procurement…Porfirio Benjamín Rodríguez Miguens 22 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens
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Notifications are being duplicated in the BPM Worklist but the invoices are not duplicates in OracleSummary: Notifications are being duplicated in the BPM Worklist but the invoices are not duplicates in Oracle Payables. Please confirm why invoices are appearing more th… -
Invoices are getting auto-approvedSummary: Invoices are seem to be approved by Oracle itself. They do end up at the 2nd approver, but they add a comment and then it goes through automatically without rea…
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can not find secondary account reference in supplier OTBI reportSummary: can not find secondary account reference in supplier OTBI report. Secondary account reference can be found in supplier site bank account detail page. Content (p…
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How to disable Payables source lookupThere are multiple Oracle seeded Payables lookup sources which the business users do not want to see. The Enabled option and Start date and end date options for these ar…
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Moved: "Project cost validation failure" iThis discussion has been moved.
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Create Adjusting Document in Payables ProgramSummary: Do we have this program in AP Cloud? "Create Adjusting Document in Payables Program" When the profile option "PO: Allow Retroactive Pricing of POs" is set to "A…
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Moved: Oracle performs accounting for unaccounted invoices when cancelled and the cancellation alsoThis discussion has been moved.
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Check Printing IssueSummary: Overflow in Check Printing Content (please ensure you mask any confidential information): We have to customize the out of the Box Check Printing report. Above t…
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is it possible to add a column in the page we get after clicking action Review Installments (ERP)Hi everyone, The customer wants to filter the invoices which they don't want to pay in the final payment installment (page is Review installments), using the filter crit…
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How can we Exclude Specific Invoice Groups in Payment TemplatesSummary: We have a requirement that Business wants to pay some specific List of Suppliers Invoices together and We proposed to use Invoice Group for those invoices which…
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Is there any way to check payment process request in worklist or transaction console for old TRXI received request from customer if they can check the payment process request for old transaction they needed for audit and payment process request not including the at…
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Which Table holds Accounting Conversion Date for External Transactions in Cash ManagementSummary: Hello, I am building a report, and I need to extract this Accounting "Conversion Date" column highlighted in yellow below. These are for External Transactions w…
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Moved: Does anyone have the list of all FBDI related privileges for Oracle Fusion ERP?This discussion has been moved.
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Moved: Controls in Oracle cloud to Supplier level also Need to work TDSThis discussion has been moved.
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How to Select Bank Name which is not setup in Oracle for external supplier registrationSummary: Need the ability to provide the Bank Name while registering external supplier which is not setup in Oracle. Content (please ensure you mask any confidential inf…
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Include specific cost center owner for invoices related to particular vendorinclude specific cost center owner for invoices related to particular vendor. Example scenario:- # Currently we are sending invoice for approval from below hierarchy. Su…
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Can we add Payment document number while running PPR?Summary: Can we add Payment document number while running PPR? Content (please ensure you mask any confidential information): Can we add Payment document number while ru…
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How to have Invoice Tolerance for line type goods for total amount?Summary: Content (please ensure you mask any confidential information): Currently the tolerance is set based on a percentage. For example 10% for Materials. Is there a w…
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How to Remove Manage Invoice Option on Invoice TasklistSummary: Hello, I want to remove the access to Manage Invoice to a use in Payable > Invoice > Invoice Tasklist. Is there any role or privilage that can remove the access…
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initiateStopPayment REST API gives an error - Cannot create an object of typeSummary: The REST API initiateStopPayment works fine in SOAPUI for payment of one Business units, but it does not work for an another Business unit. When I invoke the RE…
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…
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Moved: How can we get curreny rate in "Manage User-Defined Formulas"?This discussion has been moved.
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Is there a Capability to programmatically Unreconcile Cash Management Payment Lines. (API?)Summary: 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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IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zeroSummary: IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zero Content (required): Our client is using the letter 'O' in the first three chara… -
Which API to get AP Payment attachment file?Which API to get AP Payment attachment file? In Module: Shared With Category name is "PAYMENT_SUPPORTING_DOC"