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Record Limit in Payables Invoice RegisterSummary: What is the limit (Max number of Invoices can be pulled in) of Payables Invoice Register? Content (required): Client want's to know what is the maximum number o…Prateek Bajpai 52 views 2 comments 0 points Most recent by Kratika Sharma Payables, Payments & Cash Management -
Regarding invoice approvalSummary: hi , for one supplier invoices before 2021 approval workflow is not trigerred . after 2021 approval workflow is trigerred . Could you tell reason behind that . …Eleti Mahender 22 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 245 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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Staff and Student payments not picking custom seperate remittance adviceSummary: Staff and Student payments not picking custom seperate remittance advice Content (please ensure you mask any confidential information): A requirement exists for…
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Payment Approval Notification to include all related invoicesSummary: Is there a way for Payment Approval Notification to include all related invoices?Kaz 52 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Disbursement Separate Remittance Advice - Fusion - Print Delivery MethodHi All, There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model assoc…Kunal Lalwani 154 views 2 comments 0 points Most recent by vardhmanjain Payables, Payments & Cash Management
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How to retrieve BAi2 bank statement files after processingSummary: Hi, I am looking for a way to download BAI2 files that are imported into Oracle Fusion as a way to create a back-up. Our current process is that Oracle Fusion i…Ramprakash09 160 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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23D release feature: Value Definitions and Range Items: Model Changes - need impacted reportsSummary: As part of 23D updates, one of the feature: "Value Definitions and Range Items: Model Changes", 2 tables have been replaced with views(1 table is split into 2 v…Ruchika Gujarathi 11 views 2 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management
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Updated Supplier Profile/Address level bank account number is not visible before change req approvedHello Team, I'm in need of information regarding supplier-level bank account number updates. When we do any update in bank account number in supplier profile or supplier…SritharThangavel 106 views 3 comments 0 points Most recent by SritharThangavel Payables, Payments & Cash Management
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…
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Remittance Emails Suddenly Started FailingSummary: All of our remittance emails suddenly started failing. The status says message successfully sent but there is also a BIP warning Content (please ensure you mask…hannah_barry 41 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Has anyone been able to set up bursting to get the AP remittance pdf file sent to the FTP server?Summary: Send remittance pdf file to the FTP server for bar coding and printing Content (please ensure you mask any confidential information): We are producing our AP re…Sarah_Ward 42 views 2 comments 0 points Most recent by Sarah_Ward Payables, Payments & Cash Management
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How to have payment amount in a cheque be in a different language other than englishSummary: I would like to know if we can have the payment amount for an invoice cheque be written in french depending on the language of the supplier site or depending on…Marina Girgis 32 views 2 comments 0 points Most recent by Marina Girgis Payables, Payments & Cash Management -
How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 297 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 12 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management -
Supplier AgingSummary: We want to develop a custom report basis on the payables aging as on date Content (please ensure you mask any confidential information): Is there any specific t…V.Bharath 34 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is it possible to do the modification in U.S. 1099 Standard Report pdf template.Is it possible to do the modification in U.S. 1099 Standard Report pdf template, Please find the below Standard Report details: Report Path : Shared Folders/Financials/P…
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What is the recommended setup for timezone?Summary: What is the recommended setup for timezone? Content (please ensure you mask any confidential information): We are currently implementing Oracle Financials Cloud…Swapnil.S 41 views 2 comments 0 points Most recent by Swapnil.S Payables, Payments & Cash Management
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How to get Rules for Account Payables Invoice Approval and Holds ApprovalSummary: Hello Colleagues, Good day! With regards to Approval Rules, we would like to ask where we can retrieve the Account Payables Invoice Approval and Holds Approval …Ralph Aldrich Magno 22 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Adding distribution budget date, accounting date and expenditure item date to AP Invoice Approval RTSummary: Has anyone added these fields to the AP Invoice Approval RTF? Content (required): Users are requesting we add this to aid in year end processing of invoices to …Alex Glose 82 views 3 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
Where can we see the audit details for Payable invoiceSummary: Hi Team, I have created two invoices with an invoice amount of 2000.00 INR. Subsequently, I updated one of the invoices with the amount of 3000.00 INR, and for …Venkateswari 15 views 3 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management
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Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Items Revaluation ReportSummary: Hi, How to list all documents associated with Revaluation Report (Receivables and Payables) in a single(custom) output?. We need to print additional information…Camilo Reyes 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Columns needs to be added required in Standard Supplier Balance Aging ReportI want to add multiple columns with Due Date,Days Due and Percentage Open columns in Supplier Balance Aging ReportMr.Bilal 2 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Adding Parameter as of Date in Payables Invoice Aging ReportSummary: We want to get same report with adding parameter as of date in Payables Invoice Aging Report Content (please ensure you mask any confidential information): Vers…Mr.Bilal 24 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Audit HistorySummary: Hi Team, We have inserted a few invoices through the REST API and updated some invoices manually. When we check the Audit Report page, we can only see event typ…Venkateswari 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to print overflow pages for AP Check Print on regular pages instead of Check paper StockSummary: How to print overflow pages for AP Check Print on regular pages instead of Check paper Stock from application directly. Content (required): Hi Team. We have a r…SwatiB22 188 views 3 comments 1 point Most recent by Ramprakash09 Payables, Payments & Cash Management
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PO Matched Invoices where retainage are not calculatedSQL query to get PO Matched Invoice are created but retainage are not entered or calculated automatically from Purchase OrdersMr.Bilal 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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AP Invoice Account Coding initiation dateSummary: which fusion table will have information of AP invoice Accounting Code, Initiation Date to write a SQL query Content (required): AP Invoice Account Coding initi…Harish Pati 171 views 2 comments 0 points Most recent by James Canaber Payables, Payments & Cash Management
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RTF Payment File Output - How Can I add invoice/payment approvals to it?Hi Guys I need to add the list of creation details/approvers for each invoice listed on a payment file output which is built using an RTF file. So for two invoices I mig…