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Discussion List
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Invoice Due Date should always fall on Business work day, that is weekdays.We are looking for a way so that Invoice Due Date should always fall on Business work day, that is weekdays. Please suggest how to achieve this requirement -
How to send notification to all AP user when the account coder selects Return or Request InformationSummary: How can we send notification to all AP user role when the account coding is initiated, and account coder selects Return or Request Information? Content (please …
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Final Match option missing from Invoice Matching Windows in PayablesSummary Final Match option checkbox option is disable for the Uninvoiced LinesContent Hello, We are on 21B version of Oracle Cloud Application. I am facing an issue with…Srk84 204 views 4 comments 1 point Most recent by Theresa White Payables, Payments & Cash Management
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How to select the Manage Distribution pop-up object to modify its column width in sandboxSummary: Hi, I am in sandbox structure of create invoice UI. I want to select the description column of Manage Distribution pop-up window. When I attempted to select dia…CS Yuen-Oracle 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Help us understand how to use Oracle inbuilt AI for troubleshooting functional issuesSummary:Help us understand how to use Oracle inbuilt AI for troubleshooting functional issues in Financials module like Payables, Receivables, Assets, GL etc, Also help …Utsav_Kar01 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to find table where it stores for below IDR rejections codeUnable to find table where it stores for below IDR rejections codes Rejected During Import Deleted After Import Could you please help us to find the table where it store…Nagender Athmakuri-Oracle 8 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Default Spain Regional Information from Supplier Site to InvoiceSummary: Hi, We have a requirement to default Spain Regional Information defined at Supplier Site like Special Regime to the Invoices automatically. User should not manu…Manish9426 21 views 2 comments 0 points Most recent by AlexV083 Payables, Payments & Cash Management
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Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an… -
Issue with track as an asset not enabled for few Expense Account InvoicesSummary: Track as an Asset is enabled for few but not for all the Expense Account POs Content (please ensure you mask any confidential information): We have POs with exp…Ramya Rajeevana Makina-Oracle 13 views 3 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 77 views 2 comments 0 points Most recent by Alavilli Vamsi Payables, Payments & Cash Management
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its applicable in AP to restrict apply payment before invoice date Oracle cloud?its applicable in AP to restrict apply payment before invoice date Oracle cloud?Tamer Group 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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to edit a line description in a paybale invoice once it is approved/accounted?Summary: Please let me know if one is able to edit a line description in a payable invoice once it is approved/accounted? Please provide a detail steps and analysis what…Utsav_Kar01 2 views 6 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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Demo Instance for IDRSummary: Content (please ensure you mask any confidential information): Hi, Is there a demo instance to test invoice upload through IDR? If so, please be kind enough to …Sheneli98 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to default PAY ALONE for expense report invoices?Summary: Is there a way to default PAY ALONE for expense report invoices? Content (required): As we know, PAY ALONE can be default on the supplier site. Our users want t…
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What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 1 view 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…
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PPR process recently that PPRs are getting stuck in ''Assignment complete'' statusSummary: We are noticing a strange issue in PPR process recently that PPRs are getting stuck in ''Assignment complete'' status for 1 milion doller amount is there any li…Huchchappa 27 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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When an invoice line on an invoice that is matched to a POWhen an invoice line on an invoice that is matched to a PO, the item line has a GL distribution but no GL distribution on the line. Is there a way for the GL to apply to…Mike Geak 2 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Manage Invoices what is sql behind the export of manage invoices?Summary: Manage Invoices what is sql behind the export of manage invoices? I need to create report for Romania because govt needs 3 new fields for compliance. Content (p…Angela.Ahrens 2 views 2 comments 0 points Most recent by Angela.Ahrens Payables, Payments & Cash Management
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Alternative Matching Options for B2B XML InvoicesSummary: Hi Team, I would like to explore options for overriding the matching process for B2B XML invoices during the import. Currently, the invoices are matched based o…Murali Polineni 12 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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How to restrict multiple accounting dates being entered on the AP InvoiceHello Experts, How can we prevent users from entering different accounting dates at the Header, Invoice Line, and Distribution levels in AP Invoices? The business requir…Akhil Chawan 19 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 56 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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How auto-reject in cases when the user created AP Invoice and select the tax code is unassigned.I want when the user create AP invoice and select tax code "unassigned" the system not allow to him validate the invoice. oracle cloudTamer Group 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice approval routing to project task manager when there is mix of project and non project linesSummary: Invoice approval routing to project task manager when there is mix of project and non project lines Content (please ensure you mask any confidential information…PAVAN KUMAR V 32 views 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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How to route Parallel approval for different roles assigned to users through workflow spreadsheet?Summary: How to route Parallel approval for different roles assigned to users through workflow spreadsheet? Content (please ensure you mask any confidential information)…Jyoti_Garg 13 views 3 comments 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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Ability to route Account Coding workflow based on natural account segment valueWe tried to create account coding workflow rule with the condition of natural account value, but it did not work. Below is an example. Not sure if this feasible or not. …A V Sukumar 2 views 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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How do you manage consecutive check number using Remittance stub?Summary: When you use Remittance Stub and Void by Overflow in "ExternalCheck.rtf" template for PPR in Account Payables, you have check numbers for void check as well as …Yuko Asanuma 30 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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can system send notification to supplier when his invoice is canceled ?Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.…Mohamed AttiaAllah-Oracle 580 views 7 comments 3 points Most recent by Swapna P Payables, Payments & Cash Management