Category 332
Discussion List
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User Receiving Unwanted Notifcation when Invoices for Business Unit ApprovedSummary: A manager is asking if it is possible that they stop receiving emails for a Business Unit when invoices are approved. Content (required): The manage asked us is…Robert G Wilkinson 31 views 1 comment 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
Special Calendar date Calculation querySummary: Special Calendar date Calculation query Content (required): We created special calendar and assigned to Payment term in AP module. My question here is which dat…Kumar 57 24 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
1099 Questions for 2021Summary: Can we generate the output in IRS acceptable format directly. What's the process. Do we upload file to IRS portal. Can this be automated to avoid any changes ou…
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Invoice Account Coding Workflow when supplier site is set to hold unmatched invoicesSummary: We recently implemented the invoice account coding workflow. We have several suppliers set to hold unmatched invoices as all invoices from this supplier should … -
How to populate ATTRIBUTE_NUMBER in oracle SOAP API for Payables to create invoices?Summary: Hi, we are using SOAP API (/fscmService/InvoiceInterfaceService?WSD) to create payable invoices in oracle fusion. But we are unable to find following columns in…User_S9L32 31 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Sending BACS Payment File via SFTP in the UKHi, A customer I support (who are o 21D (11.13.21.10.0)) are investigating options to send their AP Payment Files via Secure FTP so that they are sent seamlessly from Or…JimCC 181 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Amounts showing in the "Unallocated Amount" column of the Supplier Balance Aging ReportSummary: Amounts showing in the "Unallocated Amount" column of the Supplier Balance Aging Report Content (required): We have some amounts showing in the "Unallocated Amo…Phil Nibert 201 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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API/WebServices to create/update Number/Date Invoice Line level Number/Date DFFSummary: API/WebServices to create/update Number/Date Invoice Line level Number/Date DFF Content (required): We want to send Number/Date DFFs information from Third Part…
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Apply discount lines (-ve amt) on AP Invoice lines and process paymentSummary: The business have received AP invoice with 2 discount amounts (negative amount). PO line is GST applicable and matched to Invoice. The discount lines are GST Fr…Rizwan Basha 33 views 1 comment 0 points Most recent by Rizwan Basha Payables, Payments & Cash Management
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Custom Solution to mass void payments?Summary: Knowing there is an ER for this. I am reaching out to the community to see if anyone has developed a custom Solution to mass void payments? We have a very high …Anthony Cambria 21 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Selectively implementing a "No PO, No Pay" policySummary: My client is new to using purchase orders and would like to ease into it by only using them on a small scale before considering a 'No PO, No Pay' policy. Conten…A. Natekar 252 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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FinApHoldApproval Workflow- How to route to Cost Center?Summary: We want to use the FinApHoldApproval workflow to route certain holds to the cost center approvers. In the FinApInvoiceApproval workflow, the cost center is defi…User_2025-02-11-16-20-02-126 11 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Invoice Approval Rules ReportSummary: Our Organization wants to know History of changes made to Invoice Approval Rules in BPM. LIke POR_AMX_RULES tables for Purchase Requisitions. Content (required)…Sabarish Reddy Ganda 31 views 8 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Group same vendor, different business unit invoices on one check (shared service setup)Summary: We have a shared service setup. One BU is paying on behalf of several other BUs. When we prints checks, we are trying to group invoices with the same vendor and…Kevin Fehskens 81 views 2 comments 2 points Most recent by Kevin Fehskens Payables, Payments & Cash Management -
Remove 'Correct Import Errors' from custom AP rolesSummary: Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles Content (required): how can we Remove 'Correct Import E…Rohit Kumar Singh 621 views 4 comments 3 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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AP Invoices under óthers' approval sections not displayedSummary: AP Invoices shows invoices in óthers' approval sections but not displaying the details Content (required): AP invoices dashboard shows 2 other invoices in the a…User_2025-02-12-07-14-24-266 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to download the Invoice approval matrix for AP Invoices from the instance?Summary: I need to download the approval matrix for AP Invoices. Please let me know the navigation to download the same. Content (required): Version (include the version…GC Sekhar 34 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Accrual Reconciliation Report behaves differently for different BUsSummary: Accrual Reconciliation Report behaves differently for different BUs Content (required): Hi - when we run the Accrual Reconciliation Report for BU AAA, the repor…11NYC11 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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PO match generates an additional invoice line on the invoiceSummary: An imported invoice is matched on line level. When we press match lines a new invoice line is automatically added. Why is this occuring? Content (required): Ver…Bo Tøpgaard 21 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management