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Invoice Account Coding in Error - post Rel 19DSummary Requester is unable to account code the invoiceContent Hi, Requester is facing the below issue while account coding the invoice. Issue occurred post application …Mohit Aseeja 42 views 7 comments 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management -
Prepayments status in cloud applicationSummary Prepayments status in cloud applicationContent Hi, I have a scenario, where migrating the prepayment invoices from legacy to cloud applications. The prepayments …Balakrishna Sivappagari 51 views 7 comments 2 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
AP Auto Invoice Hold based on CreteriaSummary AP Auto Invoice Hold based on CreteriaContent Our customer has a requirement to put AP Invoice Transactions on Automatic Hold which are received peripheral syste…Dhilip Kumar-112665 77 views 3 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
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AP undoaccounting in SAASContent Hello, I have executed undo accounting script for mass invoices in R12. User have requirement to update gl date for mass invoices. In SAAS model, how we can hand…User_2025-02-04-18-31-45-734 42 views 1 comment 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Third Party integration Invoice - Functional QuerySummary Third Party integration Invoice - Functional QueryContent My customer uses multiple legacy systems and would like to integrate with Fusion Cloud automatically. W…Dhilip Kumar-112665 77 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Prohibited characters in InvoiceSummary Prohibited characters in InvoiceContent Hello, Is there a list of certain characters which Oracle Cloud does not accept while creating/processing invoices? Appre…Mukund Kudrimoti 28 views 1 comment 1 point Most recent by Helle Hennings-Oracle Payables, Payments & Cash Management
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Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 46 views 5 comments 2 points Most recent by User758036-Oracle Payables, Payments & Cash Management
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Supplier Portal - Invoices Raised but not approved ReportContent Hi Oracle Experts! Does anyone have a report that shows invoice requests via the supplier portal? Or should we be setting up a notification to be received instea…Tony Roff 21 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
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Balance AccountSummary Balance AccountContent Hello, We've entered the EUR invoice, but payment currency is RON. When we paid the invoice and accounted the payment, there is 689 accoun…User_2025-02-06-13-32-07-115 35 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
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AP Invoice Hold Rules - FinApHoldApproval - Options to Confirm Receipt Applied?Content Hi, I have setup up rules in BPM Worklist, for these Hold types: - Received quantity - Amount received - Ordered quantity - Amount ordered I set them up as FYI n…JimCC 268 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
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19D Mandatory feature- FINMAN05- PPR failing after after employee bank account changedSummary Expenses employee bank account end dated and new one created. However, PPR fails as it does not pick up newly created active bank account.Content Mandatory featu…Oracle user 61 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to Pay the Invoices where the Sum of supplier Invoices Amount is Less than 5000Content How to Pay the Invoices where the Sum of supplier Invoices amount is Less than 5000 1. I have defined the condition in Manage formats where payment amount should…User_2025-02-06-06-06-48-186 40 views 1 comment 0 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…User_2025-02-05-11-44-44-738 149 views 5 comments 1 point Most recent by User_2025-02-05-11-44-44-738 Expenses
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Remittance Advice going to wrong email-ids in certain casesSummary Remittance Advice going to wrong email-ids in certain casesContent We are enabling remittance advice and remittance advice is going to correct emiald-ids configu…User_2025-01-28-17-34-41-546 59 views 2 comments 0 points Most recent by User_2025-01-28-17-34-41-546 Payables, Payments & Cash Management
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Invoice approval notification expiration with Approve as outcomeSummary if invoice is not actioned by due date, Approve it on due dateContent Hi, Please confirm if this is possible in Invoice approvals. We have multiple approvers and… -
Requirement to 'pay' invoices directly to suspense accountsSummary Requirement to 'pay' invoices directly to suspense accountsContent Hi there The customer has a requirement to 'pay' invoices directly to suspense accounts. This …Sigrid B. 38 views 11 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Expenses Preferences errorSummary Receive "User preferences are unavailable." when clicking on the Expenses PreferencesContent A "User preferences are unavailable." error is received when clickin…
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Include Validation in BPM (Approval Invoice) with “Invoice Header.Encumbered Indicator”Summary How to create a validation in BPM (Approval Invoice) with use Invoice Header.Encumbered Indicator attribute ?Content I need to create approvals rules that depend…Eberton Ballista-179216 37 views 0 comments 0 points Most recent by Eberton Ballista-179216 Payables, Payments & Cash Management -
Not able to find System Transactions (from Payables) in Cash ManagementSummary I am not able to find the system transactions to reconcile against my bank statements. What might be the plausible causes?Content I have checked the bank securit…
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Expenses Audit reportSummary Like Supplier Audit report, We should have Expenses Audit report as well, Because system is not capturing the audit details prorperlyContent * Name of auditor wh… -
DERIVE BANK ACCOUNT NUMBER FROM IBANSummary DERIVE BANK ACCOUNT NUMBER FROM IBANContent Hi All, There was an opt-in feature in 18C that spoke about deriving bank account number from the IBAN. Now the quest…Anjali Bisht 65 views 3 comments 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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ACH Payment Method not appearing in List of Values in InvoiceContent Hi All, We have activated the standard payment method 'ACH' (Removed the end date). But when we try to select the payment method on Payables Invoice page. We don…User_2025-02-04-21-57-53-240 31 views 2 comments 1 point Most recent by User_2025-02-04-21-57-53-240 Payables, Payments & Cash Management
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Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoSummary Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoContent We have a case in which we have 3 supplier sites for 1 supplier. The payment f…Brian Burns 54 views 1 comment 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 142 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
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Invoice approval based on distribution combination derived after create accountingSummary Invoice approval based on distribution combination derived after create accountingContent Hi All, We are deriving the Distribution combination through Project ac…Alexander Joseph 41 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management