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Discussion List
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How Deep Links work for an AP InvoiceSummary: How Deep Links work for an AP Invoice Content (please ensure you mask any confidential information): How Deep Links work for an AP Invoice Version (include the …Pablo Schenquerman 1.5K views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Can I submit Import Geographies for all countries in one go in oracle cloud?Summary: Can I submit Import Geographies for all countries in one go in oracle cloud? I want to submit import geographies process for all countries in one go. Can this b…
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Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 305 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Create Expense from Email ReceiptsHi team, We enabled the option to create expenses from email receipts, however could you advise: 1. How to submit expenses from emails for delegate users? 2. Out of the …
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XML file Required for Positive Pay etext template customizationSummary XML file Required for Positive Pay etext template customizationContent please let me know how to fetch the positive pay xml file required for etext template Vers…Smandanak 748 views 9 comments 1 point Most recent by ShrutiSood Payables, Payments & Cash Management
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How do you enable automatic Notification when an invoice is saved without a PO receiptSummary How do you enable automatic Notification when an invoice is saved without a PO receipt with 3 Way matchContent We have always believed that a notification would …Bill McLarty 165 views 14 comments 4 points Most recent by Puja Payables, Payments & Cash Management -
What is the Impact for Business if we delete the current Geographies and import new GeographiesCurrently in the system Geographies were created manually. Business want to delete the current Geographies in the system and then they need to import the Geographies. Ne…Tirupathi Sundaram-Oracle 41 views 1 comment 0 points Most recent by Tirupathi Sundaram-Oracle CX Apps
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Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency PaymentSummary: Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency Paym Content (please ensure you mask any confidential information): While proce…Kannan_Rn 15 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Clearing transactions from Cash in transit ReportWe converted some of the Bill Receivables and Bills Payables in order to match the historical billing, and later cleared them off from GL. However these bills receivable…Ganesan Jammalamadugu 7 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 21 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 386 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 59 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Supplier Site Alias nameWe have a situation, when PO is created for Supplier and Supplier site is "MAIN". Invoices are created with Supplier site MAIN. This site name should be "MAIN **** USD".…
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Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 71 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
Is it possible to override the Bill-to BU of an open Purchase Order?Summary: The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect …
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 139 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Accruals at Month end vs Accruals at receipt processSummary: What is the process sequence difference between Accruals at month end to Accruals at Receipt Content (please ensure you mask any confidential information): Hell… -
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 -
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 131 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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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 35 views 2 comments 1 point Most recent by Hansita Payables, Payments & Cash Management -
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 27 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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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 259 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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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 45 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
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 72 views 3 comments 1 point Most recent by User_OONW5 Payables, Payments & Cash Management -
how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 181 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Can you add a column to display "days past due" on the Manage Transactions page?Summary: Content (required): I would like the ability to add a column to display "days past due" on the Manage Transactions page Version (include the version you are usi…User_2025-02-12-03-10-07-458 21 views 3 comments 0 points Most recent by SushmaMeesala006 Payables, Payments & Cash Management
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Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Is it possible to limit view of AP Invoices per Project ManagerSummary: Limit the view of AP Invoices per Project Manager. Is this feasible? any Oracle documentations available for this feature or anything that says otherwise so tha…Jerould Kent 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management