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Discussion List
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How to find or to see some fields in Payables without to have to click on field "edit"Summary: when we just need to consult a field, for example in the distribution, and we need to click on the "edit" button, making the fields susceptible to changes. How …taniagabriela 41 views 2 comments 0 points Most recent by taniagabriela Payables, Payments & Cash Management -
Timecard Approval notifications not received by Project ManagerSummary: For Specific person for the specific weeks submitted Timecards not received by the Project Manager. Content (please ensure you mask any confidential information… -
Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 132 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…Rahul Kumar Gupta.-Oracle 62 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Approval required on Voiding of paymentSummary Approval required on voiding of paymentContent Approval required on voiding of payment Version 19AUser_2025-02-04-23-46-00-879 40 views 2 comments 1 point Most recent by Hansita Goyal Payables, Payments & Cash Management -
Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 32 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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(HXT-1665020) contact your time and labor manager"Summary: "your time entry profile settings dont permit you to create a timecard for the selected period. (HXT-1665020) contact your time and labor manager" Getting the a…pipparla Swathi 243 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to include attachments from the main transaction page into a custom reportHello team, greetings for the day!! I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is t…Gurupreet S 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 272 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 76 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
Can assets be deleted from the tax book?There are assets in the tax book that should not have been added. Since the additions were made in a prior period, we cannot adjust the cost and reserve to zero. Is ther…Kathleen - MNG 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 47 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Can we create provisions based on aging in receivables? Can we do automatic write off for these?Summary: We have a requirement to create provisions based on aging according to the following rules: Up to 90 days no action is taken. If aging crosses 90 days system sh…Shivani Verma_999 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can't able to see access code while configuring Auth2.0 for EPMAutomateSummary: We are configuring Auth2.0 for EPMAutomate. We are following below Oracle document. Curl command was not working so Oracle suggest the same command you can run …G,Sohini 11 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Can the supplier on a Purchase Order and an Invoice be different?Summary: My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Sup…Prithis Das 85 views 3 comments 1 point Most recent by User_OONW5 Payables, Payments & Cash Management -
Using Okta for SSOSummary: We use gov cloud, and are currently using Ping Federate for SSO. Our organization is switching to Okta. When we attempt to set it up, we can get it to work fine…Sabrina Greensea-166456 21 views 4 comments 0 points Most recent by Mike Cohen EPM Platform and Freeform