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How to build Payment approval rule based on Invoice TypeSummary: We want to build our payment approval based on invoice type, in case of payment request invoice type we want to build rule to send to an approval group. we do n…Sam Samaddar 11 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
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 11 views 2 comments 0 points Most recent by Pradnya Bhosale Payables, Payments & Cash Management
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API to create One time payments in Oracle SaaS from 3rd Party applicationSummary: We are looking for an API to process One time Refund invoices into Oracle SaaS. Currently we are evaluating the FBDI approach wherein we are automating FBDI for…Abhilash K - Deloitte USI 41 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Claimable VAT on prepayment invoices when applying to original invoiceSummary: Claimable VAT on prepayment invoices when applying to origina invoice Content (please ensure you mask any confidential information): We are dealing with a scena… -
IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 53 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to run 1099 report for one time payment partySummary: We have made some some one time payments to individual party? How to print 1099 report for them? As one time party is not created as a supplier? Any advice? Con…Sam Samaddar 81 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Dynamic Discount FormulaSummary: I would like to know the formula that is being used to arrive at early payment discount as per the examples given in the documentation This is to give certainty…
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 52 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 11 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Conversion Rate Type on PPR should be defaulted from InvoiceSummary: Dear Cloud experts, Currently while submitting PPR, Business users are using Conversion Rate Type as 'User' and enter the conversion rate manually which is stor…RAGHAVnannaka 11 views 2 comments 0 points Most recent by RAGHAVnannaka Payables, Payments & Cash Management
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 91 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 143 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 251 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
how do you mark a billable expense in AP in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable…
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Supplier Invoice Attachment Downloadable Link in BIP Reports to User with No AP AccessHi All, We have a client requirement where limited Users can have AP Access (Edit and View) but there n number of Users(Purchase Requisition Requester) will be running t…Abhijeet Tamoli 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…Ylenia Gentile 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…Bernard T 585 views 10 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 11 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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mapping set using lookupSummary: The client needs to ensure that users make entries in the correct "cost centers", so we thought about ensuring this correct accounting of entries via the AP sla…Renata Dos Santos 21 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Can I create auto reconciliation matching rule to match a value from DFF with the bank statement ?We are using B2B solution and we are getting the bank reference in a certain flexfield, we need to create a matching rule for auto rec to match the value from this DFF t…Ahmed Labib 098 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Not able to Purge Payables&Payments Transactional Data (Invoices and Payments)Summary: Hi Team, We have a business requirement to purge the Parables&Payments transactional data but we are not able to see that option or ESS job in Payables 1.Invoic…Arun Chauhan 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 21 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 321 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 52 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management