Tokenization
Discussion List
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Automatic Bank Statement File Import for Cash Management Cloud Service (Doc ID 2109691.1)Summary: In this note the below configuration is done. However this is not used when importing the bank statements using the Process Electronic Bank Statement Request. T… -
PLAID IntegrationSummary: We are currently working on a project to integrate with PLAID software to get Supplier’s bank account details and update Supplier record in Oracle Fusion. In cu…
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Cybersource Payment System SetupsFor Cybersource: in the "Edit Payment System: CyberSource" Page Under "Tokenization Payment System Settings" What values are we to enter in the following Fields provided…Oszel_Marc_Tuliva 22 views 2 comments 0 points Most recent by KumR Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 49 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 141 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Can you add a column to display "days past due" on the Manage Transactions page?Summary: Content (required): I would like the ability to add a column to display "days past due" on the Manage Transactions page Version (include the version you are usi…Alex Brown-277714 21 views 3 comments 0 points Most recent by User_L7486 Payables, Payments & Cash Management
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What is the Oracle Recommended approach for Integration with Ariba to import payables Invoices?Summary: We have a high Priority business requirement where PO based invoices created in Ariba needs to flow in to Oracle as Non-PO Invoices. All PO based invoicing is d…Arun Chauhan 1 view 2 comments 0 points Most recent by Arun Chauhan Payables, Payments & Cash Management
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How to enable Deep link on Payment Approval NotificationI need to add a deep link on Payment approval page, to show paid invoice details. What is the way to customize Payment approval Template to add the deep linkBindu Goyal 51 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to disable a saved credit card in Oracle fusionWe have enabled credit card architecture with cybersource. However, we have a scenario in which client wants to delete or disable the credit card due to some reason. Cre…
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The payment system returned an error for this transaction..While making payment to an invoice through Credit card (CyberSource Integration) in Bill management portal, we got the error " The payment system returned an error for t…vivek mancha 86 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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how to use finder in the REST API /fscmRestApi/resources/11.13.18.05/cashBanksSummary: how to use finder ( instead of q) in the REST API /fscmRestApi/resources/11.13.18.05/cashBanks. Also please provide documentation using finder for any other RES…KRAM_77777 1 view 2 comments 0 points Most recent by KRAM_77777 Payables, Payments & Cash Management
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Credit Card PaaS and Other External Application IntegrationsIn MOS note 1949941.1 there is a CreditCard_Prereq_Template that is used to enable credit card processing in Fusion Cloud instance. One of the requirements is PaaS and O…
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How to Send Payment File directly to the BankSummary: How to Send Payment File directly to the Bank Content (required): Hi Experts, Could you please provide me architecture diagram or any document which have the co…Balakrishna Sivappagari 372 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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API Security for Non-SSO API User AccountSummary: Is there a way to set API authentication limits on public API pulls using basic authentication? Content (required): Use Case: We are giving access to public API…joe aymen 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Sync CyberSource and Oracle ERP customer tokens implicit?Summary: Sync CyberSource and Oracle ERP customer tokens implicit Content (required): Sync CyberSource and Oracle ERP customer tokens implicit Version (include the versi…Kaushik Chatterjee-190349 81 views 3 comments 0 points Most recent by Kaushik Chatterjee-190349 Payables, Payments & Cash Management
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 72 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…JOHANN CHRISTIAN MORDENO 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 63 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati…Priyanka Jain 31 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Oracle Fusion Payments Credit Card Authorization Authentication validity Days ConfigurationSummary Oracle Fusion Payments Credit Card Authorization Authentication validity Days ConfigurationContent Hi All, We are going to use Credit Card(CC) in Cloud Order Man…Shyam_Patel 209 views 5 comments 2 points Most recent by Shyam_Patel Payables, Payments & Cash Management -
How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 68 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 36 views 7 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…JOHANN CHRISTIAN MORDENO 36 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 60 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 122 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 69 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management