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Discussion List
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Can a supplier share banking with another supplier?Summary Can a supplier share banking with another supplier?Content Hello, We have a requirement where we want to see if we can share banking information between two supp…Mukund Kudrimoti-144443 37 views 3 comments 0 points Most recent by Mohang Payables, Payments & Cash Management -
AP Automatic offset functionalitySummary How AP Automatic offset functionality works for paymentsContent We have enabled automatic offset for Payables and while creating AP invoice with expense lines ha…Vishakha Sharma-140598 89 views 2 comments 1 point Most recent by andy liu-Oracle Payables, Payments & Cash Management
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"Soft Close" process in APSummary Does anyone perform an AP soft close process that they can share?Content Currently our disbursements department runs an AP soft close for both invoices and payme…User_2025-02-03-23-21-35-207 153 views 10 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Payables, Payments & Cash Management -
Is it possible to adjust exchange rate variance in payment accounting?Summary How to set-up exchange rate in Payables for transaction over accounting year.Content Oracle Payables recognizes exchange rate difference between invoice date and…Kwangsung Kang 85 views 2 comments 0 points Most recent by Kwangsung Kang Payables, Payments & Cash Management
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AP Invoive Approvals rules per spreadsheetSummary How do I load rules with amout limits?Content How do I load rules with amount limits? Under $100 approved by approval group A Between $101 and $200 approved firs…User_2025-01-28-09-44-37-878 50 views 3 comments 0 points Most recent by Vaughn Hunt Payables, Payments & Cash Management
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Sequential processing of approval rulesSummary Does the approval workflow process each rule, or the 1st rule that satisfies the conditionsContent I have been researching rules setups for Approval flows. There…User_2025-01-28-18-21-52-276 55 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Payables, Payments & Cash Management
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1099 MISC Codes SetupSummary 1099 MISC Codes SetupContent Hello - How and where do I see the 1099 MISC codes setup? Version 19A (11.13.19.01.0)Mukund Kudrimoti-144443 57 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Approval Limits To Approve InvoicesSummary Invoice Approval LimitContent Hi All, I have below question related to Invoice Approval Limits, 1. Do we configure the approval limits for positions or superviso…AnsumanM 76 views 8 comments 0 points Most recent by User_2025-01-28-09-44-37-878 Payables, Payments & Cash Management -
AP Invoice workflow - How to refer to attribute "Requisition.Entered by"Summary AP Invoice Workflow CustomizationContent Hello All, I'm looking for some help fine tuning our AP Invoice Workflow. Currently we are using "InvoiceLine.Requester …Kalyani Krishna 57 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payable Invoice import error - Invalid distibution combinationSummary i am imported payable Invoice through FBDI , import showing error on Invalid account code combinationContent i am imported payable Invoice through FBDI , import …User_2025-02-04-15-36-09-754 215 views 3 comments 2 points Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management
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Payables Currency ToleranceSummary Ability to have different tolerances per currencyContent Is there a way to implement within Accounts Payables tolerances that is based on currencies. So for exam…Max Basandrai-67701 42 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
IS THERE ANY REST API TO GIVE ALL THE SUPPLIER SITE IN FUSIONSummary How to get All Supplier SitesContent Hi, I want to get all the available supplier sites in the system. is there any REST API which can give all supplier sites? T…Nazeer Anantha-145553 32 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How to mass update attachments for InvoicesSummary How to mass update attachments for InvoicesContent Hello experts, We have a requirement where we need to mass update attachments for various invoices. How can we…Kalyani Krishna 62 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Amending accounting on a voided PPRSummary PPR has been voided and accounting is incorrectContent We have a one to one relationship between BU and LE. A PPR was run with a different BU and LE and then voi…Paula Dyason 23 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can an Approver Edit an Invoice in Workflow?Summary Can an Approver Edit an Invoice in Workflow?Content Wondering if there are specific security roles that are required for a approver to edit an Invoice in Approva…Judy Hamner 64 views 3 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Supplier Remittance Advice PreferenceSummary We are currently having issues sending out remittance advice to suppliers.Content We are currently having issues sending out remittance advice to suppliers. Ther…User_2025-02-01-05-23-24-293 103 views 1 comment 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Retail Invoice Matching FunctionalitySummary Is Retail Invoice Matching Functionality going to be available in 19A release?Content Is Retail Invoice Matching Functionality going to be available in 19A relea…Rabi Das-138060 39 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …Nazeer Anantha-145553 69 views 1 comment 0 points Most recent by User_2025-01-30-02-57-36-931 Payables, Payments & Cash Management
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Not able to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…Nazeer Anantha-145553 88 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management
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Is there a report to view all changes to Payables Configurations? (e.g. Manage Audit?)Summary Can Manage Audit Policies be leveraged to view changes to BU setups for Payables and Payments?Content For example, we configured our Invoice and Payment Options …User_2025-01-28-17-37-15-767 59 views 2 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Not able to Update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlag in Fusion REST APISummary REST API : fscmRestApi/resources/11.13.18.05/invoices/{Invoice_id} Not able to update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlagContent Hi All, Faci…Nazeer Anantha-145553 36 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management
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Different Payment file for Low value and High Value paymentsSummary Different Payment file for Low value and High Value paymentsContent Hello All, We have below requirement in our project- If the payment made to supplier in a pay…User_2025-02-04-21-57-53-240 45 views 1 comment 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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Can I change Payment System on a Payment Process Profile once saved?Summary Can I change Payment System on a Payment Process Profile once saved?Content Can I change Payment System on a Payment Process Profile once saved? I have given a w…Mukund Kudrimoti-144443 46 views 5 comments 1 point Most recent by Mukund Kudrimoti-144443 Payables, Payments & Cash Management
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can we add a specific flexfield attribute on a pageSummary can we add a specific flexfield attribute on a pageContent Hi, Can I add a specific Flexfield attribute to a specific page , for example, say purchase order page…User_MC37Q 51 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
AP Voucher NumberSummary AP Voucher NumberContent Did someone configured AP Voucher Number in Oracle AP Cloud? If you have some step by step I will appreciate.User_2025-02-01-05-14-00-666 35 views 2 comments 0 points Most recent by User_2025-02-01-05-14-00-666 Payables, Payments & Cash Management
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Import AP unable to import AP Invoices using Tax Line TypeSummary Import AP unable to import AP Invoices using Tax Line TypeContent Hi, I am unable to import AP Invoices using Tax Line Type. I need to import AP invoices from a …User_2025-02-01-05-14-00-666 67 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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How to handle Double Quotes in Etext Payment fileSummary How to handle Double Quotes in Etext Payment fileContent Hi, Double Quotes(") in Payee Address in SWIFT MT103 payment files are getting converted into Question M…Uvaraja-Oracle 53 views 1 comment 1 point Most recent by Ramesh Nayak Payables, Payments & Cash Management
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Manage User-Defined FormulasSummary Manage User-Defined FormulasContent Hello, I see an option in Setup and Maintenance -> Payables -> All Tasks : Manage User-Defined Formulas. Has anyone tried thi…Mohang 49 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
OSN - Unable to get invoice from OSN-Test into Non-PROD podSummary OSN - Unable to get invoice from OSN-Test into Non-PROD podContent Gurus, We are trying to connect OSN-Test into a non-prod and get invoices delivered from one o…User_2025-01-29-01-05-26-902 37 views 8 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Override Payment File NameSummary Outbound payment file name changeContent Hi Folks, Need help on changing outbound payment file name while transmitting to external folder. Please find the below …