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Discussion List
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Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in… -
Can not find supplier site in the Create PaymentSummary: Hello Experts, When some of the business users were trying to do the payments through Create Payment function, after they selected the supplier, the supplier si…Sandy Ling 112 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Do we have an option to set the parameter with current period to schedule the Job set.Summary: We are trying to schedule a job (Create Multi-Period Accounting) with one of the parameters as CURRENT PERIOD. Would it be possible to set it up as the current …Tarun Kumar Balivada 22 views 4 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Sending payment reminder before due dateSummary: Hi, We have a requirement to send payment reminder for AP Invoice at set frequencies based on the due date. Is their any configuration setup required to enable …M Pratibha 34 views 2 comments 0 points Most recent by M Pratibha Payables, Payments & Cash Management
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 95 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
US 1099 Invoice Exceptions ReportSummary: Managing multiple locations in the craete entity page. Content (please ensure you mask any confidential information): While running this report, we have field c…Richa Priya_KPMG 42 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Office 365 Worksheet is compatible with FBDI and similar tools?Summary: The customer has licence of "Office 365 E1" They need to use FBDI, Tax Implementation Workbook and Despktop Integration to import information. Requires also to …Natalia Cores-Oracle 11 views 3 comments 0 points Most recent by Natalia Cores-Oracle Payables, Payments & Cash Management
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Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr… -
Payment of zero dollar invoices only through PPRSummary User wants to make the payments through PPR which results into zero dollar amount.Content I want to have a payment template that should select only the invoices …Rajat B-Oracle 427 views 9 comments 0 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management
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How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 103 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
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What Is the Maximum Number Of Invoices can paid Per one payment In Oracle Payable Cloud?Summary: Do we have any limit that restricts the number of invoices that can be added to 1 payment? Content (please ensure you mask any confidential information): Versio…Mohamed Abdelbar 21 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice …Avani 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How can we edit distribution fields in accounts payable for One time payments related to projects?When making a one time payment, we have had problems ensuring that it is posted to the projects module. We use the spreadsheet loader, and then add the poeta details to …LisaBlackie 1 view 2 comments 0 points Most recent by LisaBlackie Payables, Payments & Cash Management
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 31 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
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automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 25 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanyContent Hi We have done the setup For B2B communication collaboration messag…Chetan6564 122 views 4 comments 0 points Most recent by Bhavya Batra Payables, Payments & Cash Management
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Invoice Approvals based on Multiperiod AccountingSummary: Is there a way to route an invoice for approval based on whether Multiperiod Accounting details (Start Date, End Date, Accrual Account) being populated on the I…
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Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Showing DFF on View Payments UI in supplier portalWe created DFFs on the create payment page (Flexfield Code: AP_CHECKS) and the same DFF will show on the manage payment page, but when the supplier logs on via his suppl…KOTAK_123 20 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management
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Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 22 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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AP Credit Memo is not picked for nettingSummary: Hi, We have certain set of AP Transactions which include AP Invoice and CM. While performing Netting activity, the AP CM is not picked in the selected AP transa…Goutam5555 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order …
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Clean (Remove the errors) in Create Accounting ReportSummary Clean (Remove the errors) in Create Accounting ReportContent Hi Gurus - Is there a way to clean (Remove the errors) to keep on appearing on Create accounting rep…UjasB 39 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management
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How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …Meenal Dongle 25 views 2 comments 0 points Most recent by Jack Spence Payables, Payments & Cash Management
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Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…Madhu B 264 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management