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Payables adding a DFFDear ALL I faced an issue that every time I create an invoice from a specific PO the requester isn't provided automatically we should take his name from the lines and wr…Mickel.Rmeily 55 views 2 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Quick PaymentSummary: Quick Payment Content (required): Can the payment Type Quick be defaulted to a payment Processing profile, if yes how do I achieve this? Version (include the ve…CraigX 44 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to derive number of working/Businessdays in Fusion AP OTBI reportsSummary: How to derive number of working or Business days in Fusion AP OTBI reports while selecting data items via AP subject area
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How to setup one mapping set to book the rounding differences in only one account ?Summary: How to setup one mapping set to book the rounding differences in only one account ? Content (required): Hello I have one invoice with many inter-company transac…Cesar Saveedra 34 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice matched to POSummary: Invoice matched to PO Content (required): Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows f…CraigX 65 views 5 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Payment issue1- Payables -> Invoice 2- i have an invoice ( XXXX36 ) 3- The invoice is Validated and accounted 4- Edit -> Manage instalments 5- Payables -> Payment 6- Manage payment p…Mickel.Rmeily 43 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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UPDATED: ERP – Intelligent Document Recognition for AP Invoices - Office Hour, 22 April 2021, 9 a.mContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices - Office Hour session to have them answered during the live event. Post your…Maria Centeno-Cloud ERP-Oracle 181 views 26 comments 5 points Most recent by giorgio solarino Payables, Payments & Cash Management
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isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 16 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 72 views 0 comments 2 points Started by Kashif Hussain-Oracle Payables, Payments & Cash Management -
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 78 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si… -
Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 34 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Supplier invoice with future period costSummary: We receive an insurance invoice with the annual premium. We pay the full invoice amount, but want to post the monthly cost in the relevant period. What is the b…User_ERT2E 35 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 900 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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New Feature 21A |Fusion P2P |Manage Retainage at the PO & Supplier InvoiceSummary Create and manage supplier invoices matched to purchase orders with retainage payment termsContent Create and manage supplier invoices matched to purchase orders…Kashif Hussain-Oracle 337 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management
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how do enable popup notification for invoice online validation similar to EBSSummary how do enable popup notification for invoice online validation similar to EBSContent how do enable popup notification for invoice online validation similar to EBSPPREE 47 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management