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Discussion List
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Unable to add attachment to invoiceSummary: We have a client that is unable to add an attachment to an invoice, see screenshot, they have tried category from supplier and supporting document but the optio…Kristina Timberlake 1 view 4 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management -
Is it possible to send an email notification to the business team regarding the bank acknowledgementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Radhika Jammula 21 views 7 comments 0 points Most recent by User_YJA8N Payables, Payments & Cash Management -
How to know invoice submission date for invoice submitted from Supplier PortalSummary: We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created i…Mohit Kapoor 21 views 4 comments 1 point Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Error while saving Invoice when we use Page composerSummary: I am trying to auto-populate the supplier number field to the Invoice Number for Prepayment through Page Composer using Sandbox, it is showing supplier number p…Jagadekara 11 views 2 comments 0 points Most recent by Jagadekara Payables, Payments & Cash Management
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Java.lang.NullPointerException ErrorSummary system throws Java.lang.NullPointerException Error when trying to save invoiceContent I have a user who has entered the header of an invoice, saves, then proceed…Melissa Stewart 235 views 6 comments 1 point Most recent by SKG Payables, Payments & Cash Management -
Spreadhseet Approval - Cost Center BasedSummary: Invoice Approval Rules based on Distribution Cost Centers Content (please ensure you mask any confidential information): I have a requirement to configure invoi…Ravi Prakash Shukla-Oracle 21 views 1 comment 1 point Most recent by Kristyl Labiano Payables, Payments & Cash Management -
size of attachment and format of attachment of all finance moduleSummary: size of attachment and format of attachment of all finance module Content (please ensure you mask any confidential information): Version (include the version yo…
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if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 21 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Unable to disable Current Planning Period based on status Project Forecast/Project Budget ScreenSummary: Hi, We have a requirement to disable Current Planning Period field in Manage Project Forecast -> Edit Forecast screen (Same for Manage Project Budget) using Bin…
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Bank Return numbers is not showing in Cash Management screen for Auto ReconciliationSummary: Could you please help us why Bank Return numbers is not showing in Cash Management screen for Auto Reconciliation since this is impacting the Brazil Auto-Reconc…HariPrasad3101 21 views 3 comments 0 points Most recent by HariPrasad3101 Payables, Payments & Cash Management
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Cash Advance for terminated employeeHi Team, We are having issue on the Cash Advance for terminated employee. For example, when cash advance is submitted for terminated employee, manager is able to approve…
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AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 11 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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For AP Invoice Approval we need Serial and Parallel Approvals in the same RuleHi Community Members, Need your help w.r.t below requirement- We have a requirement where the invoice needs to be approved as mentioned below: 1- First approver - First …Jakeeagarwal 51 views 3 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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invoice distribution dff update using soapwhat would be EntityName for AP Invoice Distribution DFF update using SOAP service. please share payload. I am trying to update AP invoice Distribution DFF using SOAP AP…HarshTekriwal 21 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…Anja Daugaard 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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how can we calculate the WHT tax on the total invoice amount??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin…
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POs on open status at header level should not be allowed to get matched against AP invoicesWe have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a singl…Syed Muhammad Usman Ali 21 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Dynamic Discounting via IntegrationSummary: We are using a third party product for all P2P activities and bringing all invoices into Oracle payables fully validated, approved invoices via integration usin…
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Privilege required for Manage Accounting Period on Invoice Page inSummary: We are adding privileges to custom role . We can see Manage Accounting Period on Payments Page but we cannot see it on Invoice Page. What privilege is required …Nidhi Chhajed 21 views 4 comments 0 points Most recent by User_98RL0 Payables, Payments & Cash Management
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Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle…Gautam 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Is there a job to detect IC bills that have been transferred to payables but not yet posted?There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month. The invoice was validated but not initiated, therefore, …ivy.danao17 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can anyone suggest some tips to optimize SQL queries for slow running BI reportsSummary: Can anyone suggest some tips to optimize SQL queries for slow running BI reports. Please share your knowledge or experience here. Content (please ensure you mas… -
What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 31 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
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We are facing issue with the Invoices being Paid a day earlySummary: We are facing issue with the Invoices being Paid a day early and this is specific to the FWT Payment Process which is a wire payment process (Invoices with Pay …Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
How can we delete PO Matched invoice which is in Not Validated StatusSummary: How can we delete PO Matched invoice which is in Not Validated Status Content (please ensure you mask any confidential information): As per Oracle, we cannot de…Jyoti_Garg 21 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to access files generated by others in UCMSummary: How to access files generated by others in UCM if "A" generate a file if it possible to see by "B" Content (please ensure you mask any confidential information)…joelroshan92 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 81 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 41 views 10 comments 0 points Most recent by Aanil Shamokura Payables, Payments & Cash Management