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Payables, Payments & Cash Management
Discussion List
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Moved: Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?This discussion has been moved. -
ADF Desktop Integration excel add-in - how to download without Employee roleSummary: We would like to upload payables invoices through spreadsheet. Our understanding is that the Employeer role drives HCM licenses - is there a way to download ADF… -
How to import punchout invoice from OBN into Oracle without inbound poSummary: Hi we want to perform testing for inbound invoice using obn but we are not able to perform the same due to purchase order not found error. Can anyone suggest ho…
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Is it possible to have a single AP invoice that includes multiple payment methods and supplier?Summary: Is it possible to have a single AP invoice that includes multiple payment methods and multiple supplier? Content (please ensure you mask any confidential inform…
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Grouping IDR invoices for Suppliers in an Alphabetical order.Summary Is there a functionality that we can use to distribute Scanned Invoices amongst the AP users, for Ex: Supplier Name starting from A-F is assigned to X person, an… -
Is there a final invoice tick in accounts payable?Summary: When it is the last invoice to be processed against a purchase order, is there a final invoice tick that can be ticked to then close down any remaining amounts …
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Invoice Tolerances - max ordered and max receivedIf you set a max ordered and a max received for an amount-based tolerance it puts the same max ordered and max received in the qty based ordered. Why is that?
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GoBD Compliance and Storage Duration for Invoices Sent via IDR to UCMHI All. We are using Intelligent Document Recognition (IDR) to send invoices to Universal Content Management (UCM) in Oracle Fusion, and we need to confirm whether this … -
What does it mean 'if POs have the same relative value?'Summary: I am reviewing invoice tolerances and for Max Ordered and Max Received it says to only use if POs have the same relative value. Content (please ensure you mask …
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How to add new fields in Invoice templateSummary: We need to add new fields and amend Filed positions in the invoice template, Any guide/process to make necessary changes. Content (please ensure you mask any co…
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How to configure AP Invoice approval workflow based on Budget Availability of ExpenseSummary: We need to configure AP Invoice approval based on the condition if Budget is available or not. Content (please ensure you mask any confidential information): We…
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Create an additional Recent Infotile in AP dashboard, without modifying the standard InfotileThe AP invoice Dashboard displays the recent infotile status for a maximum of 7 days. Our requirement is to create an additional infotile, without modifying the standard…
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BANKGIRO number for Sweden suppliersSummary BANKGIRO number for Sweden suppliers with IBAN Number Content (please ensure you mask any confidential information): Hi Team, We need to load few suppliers with …
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Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
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Bank Account -Rapid implementationSummary: All the BU's for the legal entity we tag in the templates will appear with the same cash and clearing accounts we put in the template. But for different differe…
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Cancel AP Invoice with control ponit before create accountingSummary: Currently, when we need to cancel invoices ,once accountant click cancel invoice in AP modal ,this invoice will be canceled. For finance, it is weak of control …
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What is SrcDescriptiveFlexField?We are using the standard Oracle data model TransactionDocumentExtractDm to review Payment files for XML and standard remittance template building but are not sure what …
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AP Invoice approval rule spreadsheet for sequential configurationSummary: Hi, Need to create sequential approval rules for AP invoices. Requirement is when invoice is for
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Will MT940 still be compatible after November 2025?Summary: There's been articles around SWIFT MT940 statement format discontinuing. Will this still be supported in Oracle Fusion Cloud? Content (please ensure you mask an…
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Moved: Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioThis discussion has been moved. -
Supplier-Specific Discounts on AP InvoicesSummary: Hello Oracle Community, I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights: Some su…
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Moved: I want any document for Detailed Compunding tax Configuration for witholding taxThis discussion has been moved.
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Business requirement to receive mail with pdf along with notification for Import payables invoicesSummary: The process Import payables invoices have been scheduled twice a day to run twice a day. Post that a group of people gets notified if this process gets complete…
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Subledger Period Close Report Invoice Price Adjust ErrorSummary: Hi Everyone, I have a PO that is generating a period an invoice price adjust error in the Subledger Period Close Report Invoice Price Adjust Error. How do I res…
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Moved: Invoice tax holds when submitting invoice via Supplier PortalThis discussion has been moved.
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AP Invoice with Landed Cost reference details at line levelSummary: Requirement: We have a requirement where we need to populate Landed Cost Reference details in FBDI at invoice line level, but when I have verified the PayablesS…
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error in hold resolution RoutingSummary: Hi, When we book an invoice, then hold the invoice with the hold name Invalid PO, we get the error notification "FYI: Error in Hold Resolution Routing". can you…
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Moved: how to make taxpayer ID as mandatory, irrespective of prospective or spend authorized suppli…This discussion has been moved.
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Moved: Oracle AI StudioThis discussion has been moved.
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How can ensure the reference provided for Landed Cost in Invoice is AppropriateSummary: User is creating invoices and providing landed cost references that is exactly not same as provided in Landed Cost Management Module. How can we ensure the refe…