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Discussion List
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View attachments in Configurable in-app notifications for payablesSummary View attachments in Configurable in-app notifications for payablesContent Customer is using Configurable in-app notifications for payables. Unfortunately the att…Sigrid B. 41 views 6 comments 2 points Most recent by User_2025-08-15-01-14-40-797 Payables, Payments & Cash Management -
Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 21 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to fetch list of Suppliers with remittance advice emailHi, We have a requirement to take the list of suppliers with remittance advice emails. How to pull the records??Leela 11 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
Possibility of removing 'Post Transactions to Receivables' functionality from Cash Manager roleSummary: Is it possible to switch off / remove a privilege from the delivered role (after copying & customising) to stop Cash Managers to post transactions to Receivable…Sharne Thysse 11 views 4 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Netting not selecting invoices with different currenciesSummary Netting not selecting invoices with different currenciesContent Hi, Customer want to netting with different currencies in one netting settlement. Is it possible …Gaye Yılmaz 30 views 3 comments 0 points Most recent by Gautam Waingankar-Oracle Payables, Payments & Cash Management
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Validation to check for GRN (PO Receipt) at invoice levelSummary: Validation to check for GRN (PO Receipt) at invoice level Content (required): We have invoice matching process, where we will match invoices with Purchase order…Ahmed Mohammad 231 views 3 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Invoice coding account: Can we send each line distribution account for Cost center ManagerContent Hi, Is it possible to send each line distribution account for the specific cost center manager. So the cost center manager will see only lines with his cost cent…Mohamed jouini 16 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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The distribution in distribution manager not being updated for validated, accounted and approved invContent I duplicated a line on an OCR invoice that is validated, manually approved and accounted invoice. The distribution combination in the duplicated invoice was chan…User_ZXSNF 27 views 1 comment 2 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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How to restore Payables Dashboard (Work Area?) componentsSummary: One of our AP users closed/deleted all of the components (listed below) from his Payables Dashboard: Invoices Requiring Attention Payment Process Requests Stop …
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How to control BSV using Business unit in SLA?Summary: How to control BSV using Business unit in SLA? Content (required): We have created a SLA rule with mapping set consists of "Organization Identifier"(Payables). …Surya01 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
User Receiving Unwanted Notifcation when Invoices for Business Unit ApprovedSummary: A manager is asking if it is possible that they stop receiving emails for a Business Unit when invoices are approved. Content (required): The manage asked us is…Robert G Wilkinson 32 views 1 comment 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Group Invoices of Multiple Supplier Sites of a Supplier in one payment documentContent Hi All, We have below requirement in the project- One Supplier has multiple supplier sites belonging to one BU. The requirement is to group the invoices of such …User_2025-02-04-21-57-53-240 101 views 6 comments 1 point Most recent by User_BRTS2 Payables, Payments & Cash Management -
AP Invoices under óthers' approval sections not displayedSummary: AP Invoices shows invoices in óthers' approval sections but not displaying the details Content (required): AP invoices dashboard shows 2 other invoices in the a…User_2025-02-12-07-14-24-266 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 72 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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Update invoice informationSummary What are the options we have to edit/update/delete/reverse the invoice informationContent Need your help to enlighten me with the multiple options we have in Ora…Yasmin Kennedy 49 views 7 comments 0 points Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma… -
Invoice is in AP_INTERFACE_REJECTIONS but not visible in Correct import errorsSummary: We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS b…User_2025-02-08-12-06-31-659 104 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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20A - Assign user exchange rate for cash external transactionsSummary 20A - Assign user exchange rate for cash external transactionsContent This was supposed to be a new feature in Cash management due to the expiration of the "opt-…User_2025-02-03-23-21-35-207 42 views 4 comments 0 points Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management