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Discussion List
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Initial and final work completion certificate for a PO in isupplier portalSummary: Initial and final work completion certificate for a PO in isupplier portal Content (please ensure you mask any confidential information): We have a business req… -
How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 41 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management -
We need to implement a custom pop-up message in the payables invoice sectionWe need to implement a custom pop-up message in the payables invoice section. When a user enters an invoice date, the system should display a warning message if the invo…Sivakumar reddy 74 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Vendor ReportCan you check and confirm whether there is any standard report that are having a list of vendor invoices along with the below referred Payment Date included. Regards, An…Raj Thirumal 21 views 1 comment 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Only one user is not getting any notification even though we have enabled Notifications for ALLSummary: Only one user is not getting any notification in bell icon even though we have enabled Notifications for ALL Content (please ensure you mask any confidential in…Jyoti_Garg 34 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation FailSummary When they are the same party with different location reference, the above error occutsContent We intend to use the Payables Payment Request to issue refunds from…Josephine Abel 262 views 5 comments 0 points Most recent by Mohammed Boucanna 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 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Remove create accounting from Cash manager roleI would like to create custom role and remove create accounting tasks from Cash manager role. Please suggest the option. I am unable to find.Priti Davda 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enables updating the descriptive and global flexfields on existing payments.Summary: When we go into the offerings, in available features, it shows that below feature is enabled. ************Enables updating the descriptive and global flexfields…AJAYBHATHIRE-Oracle 21 views 3 comments 0 points Most recent by AJAYBHATHIRE-Oracle Payables, Payments & Cash Management
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AR Serial and Parallel ApprovalsSummary: Hi team, does oracle provide a Serial and parallel approvals for Account Receivable transaction for the group of user through the BPM worklist or with the help …Dhruba 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Run Carry Forward can be back dated?Summary: We need to run PO Budget Carry Forward, can we run it as of 1st of January 25?, i mean that if i run it today and i have PO already closed this month May25 the …
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Approval limits in Job level Hierarchy for Invoice approvalSummary Unexpected results for Job level hierarchy for Invoice approvalContent I am trying to understand the approval process. Here is what we have: 8 job levels: 1 ($0 …User_2025-01-28-18-21-52-276 80 views 4 comments 0 points Most recent by Prakash Sharma Payables, Payments & Cash Management -
One time Payment - Party Type uploaded as person shows as "Organization" after uploadContent We are uploading one time payment with party type as "PERSON" and after the payment upload is completed when we search under person it is not showing up and it i…RGovind 44 views 4 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 121 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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Netting Payment Document Sequence is not workingSummary: We have an issue where when we create ap/ar netting the payment document sequence that were automatically created after netting settlement is not what we wanted…User_VL2O4 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Payment Selection will not pick up credit MemoSummary Credit Memo will reduce payment below zero incorrect mathsContent Hi, I'm trying to pay an invoice and credit memo on the same payment. The Invoice is for $64 an…User_2025-01-31-02-47-51-218 150 views 9 comments 0 points Most recent by David Esteban Hernandez Payables, Payments & Cash Management
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Invoice keeps appearing as open to pay on payment batch weekly.Summary: We have a standard AP invoice with a payment status of "Fully Paid," and a prepayment invoice has been fully applied to it. Both the prepayment invoice and the …Deepak Sharma 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable "Pay alone" flag for One time payment (OTP) request invoices in payablesHi all, We have a requirement that the OTP invoices are paid alone/single invoice in the payment. Currently, if the party is same, the invoices are clubbed in 1 payment …Gayatri Sharma 152 views 4 comments 0 points Most recent by Allen zhong022 Payables, Payments & Cash Management
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Is it possible to remove specific source from a process under job set ?We have received a requirement where one particular source for particular BU needs to be removed from Blanket process which is part of Job Set. How can we remove one par…Harshita Gupta 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Please need to make DFF field mandatory based on the value on supplier FiledHi, Please I need to create a DFF field and make this DFF field mandatory based on the value on the Supplier Field, like supplier Name, Supplier Number, or supplier Type…Ali Husseini 21 views 4 comments 0 points Most recent by AbhishekNahar1 Payables, Payments & Cash Management
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Retainage release invoice created can't we editHi anyone can help Once Retainage release invoice created can't we edit Invoice lines for requestor change Thanks R Prasanthprashanth.r.r-Oracle 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Not able to see Invoice Distribution under Manager Invoice searchSummary: Not able to see Invoice Distribution under Manage Invoices option Content (required): As an auditor or ERP support team member, I get access to Manage Invoice b…Viktorrr 207 views 3 comments 0 points Most recent by Pramod Kumar Meher Payables, Payments & Cash Management
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Override Account functionality in Payables InvoicesContent I just found the button titled "Override Account" when you click in the accounting for an already accounted for invoice. You are then given the options to set a …User_2025-02-01-04-15-47-141 2.5K views 8 comments 0 points Most recent by mnabil Payables, Payments & Cash Management
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Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 43 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 61 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Supplier is having difficulty posting invoice to OBNSupplier has tried sending invoices to us via OBN, but are failing to do so. Is there any documentation on how a supplier can send over the invoice via OBN Thanks, KielKiel DSilva 27 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How To Calculate Withholding Tax For Specific Supplier with multiple % based on range amountsSummary: For Argentina is required to calculate withholding taxes for "HONORARIOS" supliers, the percentage of the withholding tax will depend on the base amount of the …MonicaP. 51 views 4 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 221 views 29 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management