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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 400 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management -
AGIS module for cross BU paymentSummary: Business is following below steps for electricity payments. 1. All the BUs are creating AP invoices for one specific supplier. 2. At period end, one specific BU…User_PLBHR 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Bank Auto Reconciliation SimplificationSummary: Hi There, Business needs an Auto Reconciliation setup only matching with amount with statement lines. They are manually creating the bank statements, bank state…Mahaboob Basha717 12 views 4 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 73 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR not able to match invoice to PO lines for goods POSummary: IDR not able to match invoice to PO lines for goods PO Content (please ensure you mask any confidential information): We have found out that the IDR is not able…Sathish Boda 49 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Can we setup the Per-diem policy as per the "Employee Grades" in Oracle fusion Expenses Module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D (11.13.24.10.0) Code Snippet (add…
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Lot of invalid supplier invoices ae getting created when sent to supplier email idSummary: Lot of invalid supplier invoices ae getting created when sent to supplier email id Content (please ensure you mask any confidential information): we understand …Sathish Boda 2 views 1 comment 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina
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How to create a tool tip or info field for standard field in payablesSummary: I want to show a tool tip or info field along with a confirmation button. I need this in the Create Invoice page. This is for users to read the tool tip or info…
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How to process AP Credit Notes with 3-way matching?Summary: How to process AP Credit Notes with 3-way matching? Content (please ensure you mask any confidential information): Do you have a white paper or a document that …ramesh.sivapalan 25 views 2 comments 0 points Most recent by Gharbi Payables, Payments & Cash Management
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Is it possible to update the nested(payment invoice)page under by link using sandbox page composer?The highlighted invoice number is the hyperlink. It has the invoice details. Summary: I need to make changes to the nested Payment Invoice page accessed via a "by link" …GaneshRadhakrishnan___ 27 views 2 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management
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Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 62 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Invoices with the type "Credit Memo" are not appearing in the Browse Details Report.Hi Oracle Experts Background: My invoice type is set to Credit Memo, but entries for all invoices categorized as credit memos are not appearing in the BDR report. These …
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How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 35 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
Escheatment Cash in Transit ReportSummary: When a payment is put in Escheatment Initiated status, the payment is removed from Cash Management and no longer eligible for reconciling with bank transactions…Neal Foley 42 views 8 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Cannot enter expenses after XX DateHi Everyone, I have come across many users open a ticket saying something like, "Cannot enter expenses after November 21, 2024." I am curious as to what could be the rea…
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How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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Make Payment terms for AP invoices dependent on invoice creation instead of invoice dateSummary: Make Payment terms for AP invoices dependent on invoice creation instead of invoice date Content (please ensure you mask any confidential information): Allow th…Sathish Boda 34 views 4 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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What does the respective value of the APPROVAL_STATUS field in AP_INVOICES_ALL table mean?Summary: Hi, To my best knowledge, The 'APPROVAL_STATUS' field in 'AP_INVOICES_ALL' table refers to validation status. In BI, Running the bleow query retrieves the recor…Sunghpark 224 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Need connection between a particular Service Request and it's Contact/Address columns in Oracle EBSSummary: I am trying to find the database relation between a particular Service Request and it's Contact/Address details like the First and Last Names columns , where cs…
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Tax distribution account passed in FBDI but Distributions are picked up from Tax Accounts setupsSummary: We are Passing the manual tax lines for Payables invoices in FBDI in which we are using different accounts for tax lines but when we import the Invoices and che…
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how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 319 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management
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We have a requirement for one time payment Approvals.Summary: We have a requirement for One Time Payment invoice approvals. The business wants to route OTP-related invoices through a group first, and then route them to the…Veera_CPS 75 views 12 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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How to create credit memo on over charged invoice?Summary: Content (please ensure you mask any confidential information): Hello, We have an issue where we have a PO with qty for line 1-4 is 60 and unit price is $289.65 …Vikram_Patel 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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FRS/FRC report formula not working for the sum/total of cost and revenueSummary: We are trying to sum the Total Transportation Costs, Total Agent Fees & Commissions, Total Depreciation & Amortization, Total General & Admin to TOTAL COST & EX…Ayush Baiswara 11 views 1 comment 0 points Most recent by Ayush Baiswara General Ledger & Intercompany -
Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
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Need an identifier to pick Expenses Invoices b 'Validate Payables Invoices' job.Summary: We have a client requirement to Validate the Invoices coming from Expenses Module (Employee Expenses, Corporate Card Expenses, Cash Advances) and not any other …Navya Krishna Yarlagadda 11 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Payables, Payments & Cash Management -
Auto forecast in APDo we have ability to auto forecast to treasury in AP. If yes, how can we configure this. Please provide step by step document.A Harshith 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Parse rule not parsing as expected - unable to parse value into Reconciliation Reference field.Summary: We have already set up the parse rule with two different reconciliation references for one bank transaction code for auto-reconciliation. Bank is using same tra…Fredrick Ignatius 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we use same transaction code with different reconciliation references for payment & collection ?The same transaction code is used for payments and collections in MT940 bank statements. However, we need to use different reconciliation references. In this situation, …Fredrick Ignatius 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management