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Discussion List
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Is there any REST API or Webservice to unreconcile the returned or rejected Payments?Summary: How to unreconcile the payments in Oracle Fusion ? is the manual method is the only approach to unreconcile the payments or any REST API or Webservice available…Mounika7 74 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
What privilege user will have if we add AP Payment Processor role ?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…Sangeetarani Padhi 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Availibility of DFF field on Bank and Branch Header in Oracle FusionSummary: Do we have DFF capability on Bank and Branch in Oracle Fusion, as we need to capture additional details on Bank and Branch. We have in R12, need to know if we h…Altaf A Shaikh 51 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: 24 B ESCHEATMENT OF UNCLAIMED CHECKS Content (please ensure you mask any confidential information): While testing the 24 B ESCHEATMENT OF UNCLAIMED CHECKS featu…Aanil Shamokura 335 views 33 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Audit Receipt Accrual Clearing Balances ReportIn receipt accounting you have this report that can be run from the screen. I have not been able to find a way to do this without exporting the data from the screen. Is …
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Page Unresponsive on Payment UIWe have had multiple users that have gotten the below error in Manage Payments. We have cleared cache, shutdown/restart, deleted user data folder in Google folder. This …abbymartin53 73 views 4 comments 0 points Most recent by JeffNZ Payables, Payments & Cash Management
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Usage of lists to initialize variables in AP approval rules spreadsheetSummary: Hi all, Can someone provide examples how to create variables in the approval spreadsheet similar to creating variables in BPM. Is lists sheet be used to create …Vinod Mohan Raj 13 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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Bank Charges is deducted in our bank accountSummary: Hi, When we pay to supplier, the bank deducts 30 SAR Bank Charges on each payment. So, the expected Journal entry should be: Dr: Liability 1000 Dr: Bank Charges…Mahmoud9308 13 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Is it Possible to define Dummy Corporate Card in Fusion ExpensesSummary: Hi, We have a requirement to create Dummy Credit Card and assign to Employee. Later we need to load certain Expenses to such an Employee , so that Employee can …
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 33 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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Description Rules in SLAHello, I have the following scenario: I need to Create a user-defined Item Expense Line Description for the SLA journals. For purchase order matched invoices: Supplier N…Victor Chrabieh 555 views 7 comments 1 point Most recent by AmitAgarwalGTT Subledger Accounting & Accounting Hub -
Enabling and using the Audit Log to get more informationSummary: Hello, What we are trying to get is more information for invoices and possibly some setting changes by enabling the audit log. What we are trying to get is some…MarkRoark 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Ability to automatically change Cash Management Payment Approval Approvers on a daily basisIn Cash Management Module, approval is required for Cash Management Payment such as inter-bank account fund transfer. Instead of fixed serial approval approvers in BPM w…User_74ST7 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Read only Custom Role for Manage Bank StatementsSummary: Hi, I have a requirement to create a Read only Custom Role for Manage Bank Statements. is there a privilege to satisfy this requirement? Content (please ensure …Mahmoud9308 12 views 2 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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How to create PO infotile at Payables DashboardSummary: How to create PO infotile at Payables Dashboard Content (please ensure you mask any confidential information): How to create PO infotile at Payables Dashboard V…Jyoti_Garg 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Steps to Transfer open assets from one ledger to another ledger bookSummary: There is a scenario where business would like to end date the existing ledger and create new ledger. Here business will close the asset book for existing ledger…
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How to trigger notification to invoice creatorRequirement: How to send FYI notification to Invoice creator once the invoice is approved/ rejected in all cases. IN other words, system is currently sending notificatio…Manmohan Singh 241 views 4 comments 0 points Most recent by Saptadip Datta DXB Payables, Payments & Cash Management
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How to Schedule Load Interface File for Import Program in Oracle Cloud by Specific file name patternSummary: Hi Team, We want to schedule load to interface program in Oracle Cloud and program should pick the file from UCM with a specific file pattern, We couldn't find …Siva Kumar V 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Received error while creating AP payments through VBCSWe are trying to create Payments through VBCS. REST link: /fscmRestApi/resources/11.13.18.05/payablesPayments/ Received following error while creating AP payments throug…Raoof Ahmed 31 views 1 comment 0 points Most recent by Elyse Meouchi Payables, Payments & Cash Management
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Which data table is the Accounting Date in Billing Manage Transactions located in?Which data table is the Accounting Date in Billing Manage Transactions located in?achia.tseng 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we create an Assets through Mass Addition for the Invoice which is created via iExpensesSummary: Can we create the Assets through Mass Addition for Invoice which is created via iExpenses (Invoice Type: Payment Request) Content (please ensure you mask any co…Prabhakar T-Oracle 22 views 4 comments 0 points Most recent by Prabhakar T-Oracle Payables, Payments & Cash Management
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Unable to submit Payments Extract ESS JOBSummary: Kindly suggest the role/privilege required which will enable submission of Payments Extract ESS JOB. Content (please ensure you mask any confidential informatio…Kalyani-Oracle 12 views 2 comments 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
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Workflow spreadsheet -customizationSummary: We're exploring Workflow spread sheet functionality to upload our invoice approval rules Currently our rules are having this condition → Header level attribute …Sujatha Kumari 11 views 3 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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List of ESS jobs to be Scheduled for All finance modulesSummary: Hello All, Could someone assist me in identifying the ESS jobs that should be scheduled on a daily or monthly basis in the Oracle finance modules to enhance aut…Sailaja Chillara 281 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 129 views 6 comments 1 point Most recent by Jesper Maarbjerg SDU Payables, Payments & Cash Management
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Difference of Cancel Line and Reverse button?What is the difference of Cancel Line in Invoice Line and and Reverse button in Distribution tab?Anne Nicole 22 views 3 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management -
Oracle Payables Cloud: Need REST API to update the Coding Status and approval statusSummary: We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval statu…Milin Shah 21 views 2 comments 0 points Most recent by Milin Shah Payables, Payments & Cash Management
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Resize Dashboard on Invoices PageSummary: Some users are not able to resize the dashboard on the invoices page. I have added a Dashboard onto the main Invoices page. In the display option of the compone…
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ISP - Notification to Requestor for PO based invoiceSummary: How to enable notification to business user ( Requestor ) for invoice submitted in supplier through supplier portal? Content (please ensure you mask any confide…Pradnya Bhosale 12 views 2 comments 0 points Most recent by Pradnya Bhosale Payables, Payments & Cash Management
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Is it possible to edit the available dates in the invoice date calendar in AP invoice?Summary: Hello, we are reviewing a requirement for edit the available dates in the calendar from invoice date field in create payables invoices, since the users can crea…Alejandro Castillo 13 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management