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Payables, Payments & Cash Management
Discussion List
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Delete invoice - specific usersSummary Delete invoice - specific usersContent Hello Friends, Is there a way to determine in Oracles Cloud Payables where we can decide which users can delete invoices? … -
Table information to get AP invoice installment detailsSummary Table information to get AP invoice installment detailsContent Hi We need to identify all the installments of an AP invoice and send it. Please advise how do we …
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How customize Invoice Approval Email NotificationSummary How to Add Vendor Bank details on Invoice Approval Email NotificationContent I customized Invoice Approval Notification Report to add vendor bank details but not… -
Page ComposerContent Hi, Under Manage Bank Accounts page I need to rename the field label EFT Number as EFT # Can page composer be used for this or is there any alternate way Please … -
Dark coloured buttons on Pages after 19D UpgradeSummary Buttons colour on each page is dark after 19D upgrade. Not very easy to read the test on buttons.Content Buttons colour on each page is dark after 19D upgrade. N… -
Purpose of Requester field on invoice linesSummary Purpose of Requester field on invoice linesContent Hello, What is the purpose of Requester field on invoice lines? When we match the invoice with the PO, the req…
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Outstanding AP Invoices At Account Coding Stage ReportContent Hi there, My aim is to create a report which shows all outstanding AP invoices which are assigned to a requester for account coding within the workflow. Could yo…
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AP Payment InterfaceSummary AP Payment InterfaceContent Hi all, In the coming 19d, is it the AP payment can be imported from other legacy system? If yes, it should be a good news to us. Doe…
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Multiperiod Accounting completes with warningSummary Multiperiod Accounting completes with warningContent Hi All, I have come across an issue. Create MultiPeriod Accounting for Payables completes with warning and e…
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Supplier Portal - Invoice NotificationsSummary receive a notification or rather after the requester has approved the invoice requestContent Hi all When the Supplier submits an invoice via the Supplier Portal …
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Employee Info in Payment from ExpensesSummary How to obtain the employee National ID in payments from ExpensesContent How can I get the Employee National ID, Person Number or Security Number in payments orig… -
Pay groups and payment requests for employee expensesSummary Unable to use pay groups for employees expense paymentsContent We have a requirement to separate payments for employee expenses within a business unit but cannot… -
Project budget Raw Cost in Project Ledger Currency (USD) table nameSummary Project budget Raw Cost in Project Ledger Currency (USD) table nameContent Hi Al , In project budget report i need to print based on report run allocated budget …
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ParseRuleset Trimming of Account Number during BAI2 ImportSummary I would like to Trim the account number from BAI2 ImportContent Hi Team, During our the Cash Import - Process during the BAI2- Automatic Import process we receiv…
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AP - why can fully paid invoice lines be cancelled?Content Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). We have cases where users have gone into a fully paid and validated and accounted AP Invoice - suc…
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Is it Possible to Copy an Existing Invoice in Order to Create a New InvoiceSummary I was looking to see if there was a way to copy an exiting invoice in order to create a new invoice that is very similar.Content I wasn't sure if this was possib… -
Error when importing one-time payment fileSummary When importing a one time payment file, the following error prevents the payment request to be imported to AP: "Financial Option for this business unit is not de…
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Entering or updating AP InvoicesSummary Performance issues with AP Invoice WorkcenterContent Is anyone else experiencing slow performance when clients are manually entering or updating AP invoices? We …
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Is there a way to upload AP Invoice Distribution DFF through FBDI?Summary Is there a way to upload AP Invoice Distribution DFF through FBDI?Content In AP Invoice Upload FBDI Lines page, we have Distribution Set and combination availabl… -
Is it possible to hide certain Invoice Types for a specified Business Unit / Legal EntitySummary I want to know if I can hide the option to select Invoice Type 'Prepayment' when creating Payables invoices for a certain Business UnitContent I have been readin…
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Custom Validation on AP Invoice line based on account segment valueSummary Custom Validation on AP Invoice line based on account segment valueContent Is it possible to write an expression that will prevent the invoice from getting saved…User_2025-01-28-19-49-26-512 58 views 3 comments 0 points Most recent by User_2025-01-28-19-49-26-512
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Sending Email notification for Invoice image scannedSummary Need an email notification for all invoice image scannedContent Can we configure an email notification for a confirmation to the user who emailed the invoice for…
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Invoice Accounting IssueSummary Invoice not getting accounted due to non-recoverable tax linesContent Hello, I have an intercompany invoice in AP which isn't getting accounted. The distribution…
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Invoice approval notification-edit distributionsSummary Re-triggering approvals after editing distributions on the approval notificationContent Hi, Is it a standard functionality that when the approver edits the distr…
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Multi-Period AccountingSummary No data Found when accounting the Payables InvoiceContent Hi all I am hoping that this is a very easy question for you guru's out there! We have started using Mu…
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An Invoice amount is showing Zero but the line total is 267586.7 and it is approved/PaidSummary Invoice amt is showing 0 but it has 500 lines and the line total amount is 267586. The invoice is paid and accounted. Please help why the invoice amount is showi…
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Im getting the below error when trying to create an Invoice "Attribute OrgId in InvoiceLineEO is reSummary "Attribute OrgId in InvoiceLineEO is required."Content Hi There, Im getting the below error when trying to create an Invoice "Attribute OrgId in InvoiceLineEO is…
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One check is drawing on bank account across two CompaniesSummary A check drawn on one company is posting against the bank account on two companiesContent We have two companies, one is essentially a spin off from the other, so …
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Invoice Accrual - period end process in PayablesSummary Invoice Accrual - period end process in PayablesContent Hello, Is there a process to accrue invoices as part of period end process and if so help me point toward…
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Bank requires the BIC but Oracle does not require employees to enter with accountSummary Bank requires the BIC but Oracle does not require employees to enter with accountContent One of our foreign banks requires the BIC code. However, this is not a r…