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Discussion List
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Unable to Cancel AP Invoice(I Supplier Portal) using Rest API.Summary: Hi All, Our business receives a lot of invoices thru Supplier Portal, and some of them are rejected in the approval process. However, if the rejected invoices a…K venkatesh 41 views 2 comments 0 points Most recent by K venkatesh Payables, Payments & Cash Management -
I am trying to add intermediary bank accounts to our Wire Payment formatSummary Trying to add intermediary banks to our Wire Payment format for boa using a BAFF file formatContent I am trying to add intermediary banks to the payment formats …ChrisKellogg 205 views 17 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Sql to fetch Payload Rules dataSummary: What are the SQL tables to fetch data that we are seeing below - payload rule name, business object, real-time payload, batch payload, attribute, required, incl…Akhila 31 views 2 comments 0 points Most recent by Akhila Payroll and Global Payroll Interface (GPI)
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Positive pay files template migration through pasteItem2 soap APISummary: when using the pasteItem2 SOAP API to import the customized seeded report layout positive pay file, we encounter an issue: the report layout is successfully upl…
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Send Separate Remittance AdviceSummary Send Separate Remittance Advice process completes successfully but mail notification not receivedContent Hi All, We have Setup the Separate Remittance Advice and…Surya Muralidharan-185000 148 views 13 comments 1 point Most recent by Lynn Du-Oracle Payables, Payments & Cash Management
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Unable to view the Output in ESS JobHI Team, When invoice import is done the ESS job(Import Payables Invoices Report) is being executed and the report is not generating at ESS Job level as showed in attach…Sarath Lakshman 11 views 2 comments 0 points Most recent by Sarath Lakshman Payables, Payments & Cash Management
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Enabling Pay Group in Payment File - 23A FeatureSummary: Reviewing some earlier What's New Features - I came across this in 23A: VAT PAYMENT IN LOCAL CURRENCY FOR POLAND FOREIGN CURRENCY INVOICES As part of this - I n…
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Is ABA format supported for payment file generation in Oracle Fusion?Summary: Is ABA format supported for payment file generation in Oracle Fusion? If yes, could you please provide some docs or analysis. Content (please ensure you mask an…Stephen Sushanth Alexander 41 views 2 comments 1 point Most recent by Nauman Khan Payables, Payments & Cash Management
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Print checks in dot matrix printerSummary: We are not able to print checks on an Epson printer directly from Oracle for our client in Central America. Content (please ensure you mask any confidential inf…Nestor Eyros 21 views 3 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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Need AP Aging Report based on Date parameter ,standard report does not allow to give Date paramSummary: Need AP Aging Report based on Date parameter ,standard report doesnot allow to give Date param Content (please ensure you mask any confidential information): Ve…Meer Muzafar Ali 1 view 1 comment 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management
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Block invoice hold release on mail notificationsSummary: Block invoice hold release on mail notifications Content (please ensure you mask any confidential information): Hi, invoice hold notifications are sent to reque…Antoine.Kaiber 12 views 1 comment 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management -
Format Payment File -ORA-64451: Conversion of special character to escaped character failed error?Summary: Hello, has anyone received the error above when attempting to run Format Payment Files? If so, have you developed approaches to either proactively prevent the i…
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 411 views 16 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management
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SQL Query to get Scanned Invoices as mentioned in UI PageWe would like to get SQL query for Scanned, Hold and Paid Invoices as mentioned in UI Page. Please find the below screenshot for more details. Also, we have SQL queries …Chandana Priya-Oracle 108 views 9 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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Need API for Lookup type PAY GROUP in Manage payables lookupsSummary: Hi Team, Do we have any REST API to get data for the lookup type for PAY GROUP under Manage payables lookups ? We found one API for this is not working to get f…
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How to auto increment the date parameters of the seeded report?Summary: I need to schedule the report on a monthly basis and will auto increment the said parameters. Payables Invoice Register: -From Entered Date -To Entered Date -Ac…User_7KNJ1 25 views 5 comments 1 point Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
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The column "Accounting Status" on Manage Invoice screen is which table information?Summary: From which table can I get the "Partially accounted" in the attached image? Content (required): PATH :: HOME>Invoices>Task:Manage Invoices I want to get the val…REI TSUKAHAR-Oracle 529 views 6 comments 0 points Most recent by MarkGauthier Payables, Payments & Cash Management
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Required REST API to get Predefined Validations undern Manage Payment MethodsSummary: Hi Team, We need REST API to get Predefined Validations and their parameters undern Manage Payment Methods setup and attached screenshot for reference. Content …
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How to XML extract for Send Separate Remittance Advice (SRA) in Oracle Fusion PaymentsSummary: Content (required): We need to modify the report layout and need the XML data for testing purposes. How can we obtain the XML extract for Send Separate Remittan…DPM 915 views 6 comments 0 points Most recent by Prassanna_Srinivasan Payables, Payments & Cash Management
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How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 172 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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How to adjust the wording on Check using pdf formatSummary: Using the BIP , everytime we want to printout the checks on pdf format the wording that is printed out on the check is misaligned from the check , how can we ad…User_F5ON9 21 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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We need REST API for Manage formats in Fusion FinanceSummary: HI Team, Do we have any API to get data for the setup "Manage formats". We wanted to get format names Content (please ensure you mask any confidential informati…
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Add regular page number and section(journal) page number in the same report outputSummary: Hi Team, We are printing a journal report. we have a requirement to print 2 sets of page numbers Regular page number and Section(Journal) Page number expected o…Praveen3015-Oracle 15 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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…Marcus S. 22 views 2 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
Unable to generate a new PGP key in BI publisherSummary: Our current cloud BI Publisher PGP key is expiring on 26 Jan 2024. Bank want us to send our new PGP public key. When I download the new key from the PGP key are…Nallas 41 views 4 comments 0 points Most recent by PG_of_NSG-Oracle Payables, Payments & Cash Management
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Is there a way to auto-increment date parameter while running "Multiperiod accounting"process/reportSummary: We need "Create Accounting" and "Multiperiod Accounting" jobs to run daily. While the "Create Accounting" job’s date parameter is Incrementing automatically eve…Srikanth Dodla 28 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Last modified date of Payables Unaccounted and Sweep Report does not match with 24C/24D upgrade dateHi, 24C patch was applied to our systems in August-24 and 24D in November-24, but the last modified date of Payables Unaccounted and Sweep Report is 10/3/24. The auditor…Pranita S - CEG 52 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is the default MICR MT in MS Word a licensed monotype font?I'm trying to figure out if our check templates will need updated for the 24A release and am getting the run-around. Does anyone know if the default MICR MT font that is…KatieW_IUH 125 views 3 comments 1 point Most recent by Gerardo Carrillo Payables, Payments & Cash Management
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Is there a link between Contact and Bank account?Summary: We want to develop a report which list all the active bank account with their specific contacts. Content (required): I have been able to link the 2 using BI pub…Remi Grégoire-Jacques 32 views 3 comments 0 points Most recent by S.heha.n Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 236 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management