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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 461 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
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 181 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management -
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 EBSUser_FDE5H 43 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Summary Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Content Hello : It seems there is not any Prepayment Report avaliable on R13 yet ? Hence I w…gabriel kinovisques-163562 45 views 5 comments 0 points Most recent by Sreekanth Reddy Pothula Payables, Payments & Cash Management
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ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 207 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
ERP – Bank Statements Automatic Reconciliation Overview and Demo, 10 November 2020, 9 a.m PT - SubmiContent Submit your questions for the ERP – Bank Statements Automatic Reconciliation Overview and Demo session to have them answered during the live event. Post your que…Maria Centeno-Cloud ERP-Oracle 95 views 4 comments 1 point Most recent by User_Z4QYA Payables, Payments & Cash Management
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Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Summary Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Content For perpetual, or on-receipt accrual accounting, the receiving…Kashif Hussain-Oracle 187 views 3 comments 4 points Most recent by Deepak.Padhy Payables, Payments & Cash Management
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CM | New Feature | Exclude Reversal Journal Entries from Bank Statement ReconciliationSummary A Good new feature is introduced in 20C to exclude the reverse journal entries from the reconciliation processContent This new feature will streamline the bank s…Kashif Hussain-Oracle 67 views 1 comment 4 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Ad Hoc Payment in Oracle Financials Cloud Cash ManagemSummary Ad Hoc Payments feature gives customers the flexibility of processing payments to external payees without needing to set up the payee as a supplierContent Oracle…Kashif Hussain-Oracle 40 views 2 comments 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 61 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 64 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 54 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)Sabarish Reddy Ganda 33 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 34 views 2 comments 1 point Most recent by User_0SMKX Payables, Payments & Cash Management -
Invoice Image Processing For PO & Non PO Based InvoicesSummary Looking for Available Options In Oracle to Scan Invoices (PO & Non-PO Based)Content Hi Team, We are looking for best industry practices and available options in …Puneet Pareek-176106 128 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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R13 Can we setup different Prepayments AccountsSummary Can we setup different Prepayments AccountsContent Hello : On the Manage Common Options for Payables and Procurement task , there is only one field to setup the …gabriel kinovisques-163562 31 views 2 comments 0 points Most recent by User_ZI359 Payables, Payments & Cash Management
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How to ignore participant that does not have job levelSummary Using BPM with dummy job levels in some cases requestor will manager that have no job levelContent assume invoice requestor is assigned to job level 5 and the in…Sam Solomun 70 views 3 comments 1 point Most recent by Catherine H Payables, Payments & Cash Management -
Remit-to Address Issue-Edit DistributionsSummary Unable yo view Remit-to Address of supplier in Edit Distributions pageContent While doing account coding, in Edit Distribution page, we are unable to find Remit-…Shravan Kumar-168178 26 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 175 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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US 1099 format customizationSummary US 1099 PDFContent Team, We have account number field in US 1099 forma, which is printing blank. What is the source of this field? Can we change it to Supplier n…Nishanth B Jain 46 views 4 comments 1 point Most recent by Mikik Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Workflow Approval Application on Top of Oracle Fusion Approval Workflow SystemSummary We have been having issues with users thinking they approved something or approvals getting lost in e-mails. I wanted to know if anyone has used any 3rd party ap…Brian Burns 43 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
AIP Invoice Image - matching multiple invoice lines to single line POSummary Issue where multiple invoice lines are partially read from invoice but not matched to single line POContent Hi We're using the AIP invoice imaging cloud solution…Andy Cleary 78 views 7 comments 0 points Most recent by Andy Cleary Payables, Payments & Cash Management
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Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc…Tausif Mulla-139715 168 views 6 comments 0 points Most recent by Thomas Paul Payables, Payments & Cash Management
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How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh.Kumarasamy-Oracle 58 views 1 comment 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Standalone Invoice Imaging ServiceSummary Is there a Standalone Invoice Imaging Service that Oracle Offers?Content Hi, we currently have a client who has an Invoice Imaging Service built in WebLogic and …Juan Miguel Isip-94819 69 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content Hi, We are looking for solutions where Alfresco could be used as a DMS with Oracl…Tausif Mulla-139715 27 views 3 comments 0 points Most recent by RP Sharma Payables, Payments & Cash Management