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Display Invoice Retainage details on the Payment Template and SRAHi Experts, Would like to know if we can populate the Retainage amount/details available on the Invoice into the payment template. Currently, the payment xml does not in…asurnilla 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Store signature in cloud (employee DOR or somewhere) to be used in the reportSummary: In EBS we used to be able to store the employee signature in the DOR, then we used the image in the PDF reports (like tax certification). We wanted to do the sa…
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How to establish a connection from Oracle Cloud to Local printer to print chequesHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 92 views 5 comments 0 points Most recent by Joseph Terry Payables, Payments & Cash Management
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Query to get payment description from payable payment pageSummary: Hi everyone, I am building up a query for extracting all payable payment informations. I cannot find the payment description that I am able to see on the web pa…GNCC33 93 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Customize CAMT.053 TemplateSummary: Hi All, We are looking to customize camt.053 template, and referring below document, but the instructions are not clear, do we have any better reference to cust…
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add remittance message to remittance adviceSummary: I downloaded the XML payload and see Remittance Message in the payload, but is isn't available as a field when I try to add it in the field browser? Anyone succ…Alex Glose 35 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
create AP Invoice custom Inquiry role without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIVSummary: can we create role for AP invoice Inquiry and view report access without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIV" which Allows access to Oracle Fusion…manoj.kumar4 242 views 3 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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posistive pay CSV format with summary lineSummary: positive pay file in CSV format is generating only detail lines without summary. Used template from How to generate CSV format output for Positive pay file? (Do…Roman Havrylyak 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Oracledatatable for supplier masterdata fieldsSummary: In an external application, we are creating checks on Supplier master data information combined with data from other sources. For 2 checks we need the data fiel…Daniel.Hut 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Document of record integration from HCM to 3rd party systemWe have requirement to build an integration for below points. Document integration: Document of record integration from HCM to 3rd party system (eg: passport, EID, Drivi…
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Do we have any localization for SEPA payments in FinlandSummary: We are planning to implement SEPA payment for our Finland entity, but the standard SEPA formats provided by Oracle does not support Finnish bank requirements. I…Surya Skanska 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Payment supervisor must not have access to Pending installments review page in PPR.Hi All, We have created a custom role for payment supervisor name as "XXXXX" in which our client has a requirement that payment supervisor must not have access to Pendin…Shilpa Pekade 22 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle 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 52 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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attach the PO and invoice documentThe Client requested to attach the PO and invoice document to the payment process requests approval notice. Is it applicable or not?Mohammad Hussein 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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My goal is to generate hyperlinks within BIP report outcomes, linking them to attachments related toSummary: I intend to create hyperlinks within BIP report results that correspond to attachments for AP Invoices. Clicking on these hyperlinks should lead to the display …bhavana.sudanagunta 135 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 97 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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The void has to be printed at the end after the payment total for all overflows.Bulk invoices are to be paid via check and the invoices are extended beyond one page, there is an obvious overflow. The expectation on payments is that it records the me…AaronJai 45 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Run report privilege not found after creating a job definitionSummary: I created a job definition to run a report by schedule process however, I am not able to find the privilege to assign to users in order to grant them access to …
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Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 161 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management -
Payments approval details not available in BPM history tablesSummary: Hi Team, There are approval rules setup to handle the 2 level approvals of payment process requests. However the payment approval data is not getting stored in …Shashank Shekhar 51 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Excel Bursting issues with Payables Payment Register reportSummary: Strange behavior in custom Payables Payment Register report Content (please ensure you mask any confidential information): I have customized the seeded 'Payable…
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…
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How to create positive pay file for outside checks recorded using Manual paymentSummary: Need to create positive pay file for payments recorded using Payment type = Manual while using the "create payment" functionality Content (please ensure you mas…Umakanth Saripalli 31 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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How to reconcile MPA invoices vs GL Trial Balance ?Summary: How to reconcile MPA invoices vs GL Trial Balance ? Content (required): Hello We have several invoices in AP that were transfered to GL in summary hence I was w…Cesar Saveedra 87 views 2 comments 0 points Most recent by Syed Irshad Ali Payables, Payments & Cash Management
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Need a BIP query to pull details of all AP payments generated using a spcefic PPR Template(not PPR).Summary: We have a requirement to pull details of all AP payments generated using a spcefic PPR Template. We are aware of the fact that tables like iby_payments_all and …Shashi Bhushan 33 views 2 comments 0 points Most recent by Shashi Bhushan Payables, Payments & Cash Management
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Transfer Payment File using SFTPDear All, I have a requirement that entails transferring files using an SFTP server for each payment in AP ERP Cloud to another designated server. I've managed to succes…George Mattar 310 views 7 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to change the timeout option on Oracle Saas?This is regarding one of the API connector setups from Setup and Maintenance -> Manage Transmission Configuration -> "http multiple part data upload" protocol. Oracle is…Nitish Mishra 74 views 9 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management