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Discussion List
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Cannot access OTBI after recreated same usernameSummary user cannot access OTBI after delete ad create sama usernameContent i cannot access OTBI if i access form pod/analytics error message : You are not currently sig… -
Disable/Hide Action from Task PanelSummary Disable/Hide Action from Task PanelContent Hi, Is there a way to Disable/Hide Action from Task Panel Note: what I did : 1- Create Sandbox with Structure and Page…
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Unaccounted Withhold Tax Invoices are not showing in Payables Unaccounted Transactions and Sweep RepSummary Unaccounted Withhold Tax Invoices are not showing in Payables Unaccounted Transactions and Sweep ReportContent Hi Everyone, Can anyone please share your thoughts… -
Definition Payment TermSummary Definition Payment TermContent Hello,We have defined "6 Installment" in the Test environment. We have defined the first four as 16.67 and the last two as 16.66, …User_2025-02-06-13-32-07-115 37 views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
Cancellation reason in Accounts Payable - Invoices work areaSummary Cancellation reason when cancelling an invoice in Accounts PayableContent Hi, Can anyone tell us how to enable cancellation reason within AP Invoices work area? …Sathya Kannan 36 views 5 comments 1 point Most recent by geofflashbrook Payables, Payments & Cash Management
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Process CAMT053 V2 xml file with Oracle AR Fusion ERP CloudContent We receive a CAMT053 V2 from bank in OIC to send to cash management and Account receivables. For Cash management in Oracle Fusion Cloud ERP, there is no problem …Rockz_Prasath 57 views 2 comments 1 point Most recent by User_2025-02-07-06-55-54-577 Payables, Payments & Cash Management
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Updating Multiperiod AP Invoice Line distribution combinationContent We have a Multiperiod AP invoice with a single line, which was created in APR-20. This Invoice is already Validated, Accounted and Paid for APR-20 and MAY-20. Th…
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ERP – Expenses Implementation Considerations, 13 May 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses Implementation Considerations session to have them answered during the live event. Post your questions by posting a …
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Invoice Approval in BPM for Purchase order with no supporting requisitionSummary Invoice Approval in BPM for Purchase order with no supporting requisitionContent We have a requirement as follows currently we are able to route the BPM rule if …Sam Samaddar 62 views 7 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Payable Approval Notifications HistorySummary Payable Approval Notifications HistoryContent Hi: How do i get the history of Payables approval ? I have the approval table and payable table (IBY_PAYMENTS_ALL) …User_2025-01-22-20-02-26-182 47 views 3 comments 0 points Most recent by User_2025-02-07-07-26-43-893 Payables, Payments & Cash Management
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Selective AP Invoice Coding WorkflowContent We have a requirement to trigger "Invoice Coding Workflow" only for a selected set of invoices, which the invoice only has header information on it. In our testi…User_2025-02-03-23-50-34-823 68 views 5 comments 0 points Most recent by Satya Makena Payables, Payments & Cash Management
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Add Zero Rate to the Intercompany Payables InvoiceSummary Need to add Zero Tax Rate to the I/C Payables InvoiceContent Hi, We need to write Tax Rules to create put Zero / Exempt Rate on the Intercompany Invoices. We nee…
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Supported Bank Statement formatsContent Hi, I have looked on oracle and found note 1372887.1 which indicates supported statement formats which are according to the note: ISO20022 - supported version MX…
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Changing Last Issued Document Number - new ErrorSummary Cannot reset check numbers, appears to be new error after Update 20BContent We have a check sequence for a particular bank account (1XXXXX), which we surpass and…User_2025-01-31-00-03-48-847 48 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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AP Payment ApprovalsContent Hi All: We have two business units currently defined, and we want to start using the Payment Approval BPM Rule. For one BU we want to auto approve all payments g…User_2025-01-28-17-36-13-232 99 views 8 comments 1 point Most recent by DavidSTL Payables, Payments & Cash Management
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Payables Descriptive FlexfieldsSummary Payables Descriptive FlexfieldsContent Hi Experts, Had a query with respect to Payables Descriptive Flexfields. * if we create any DFF to reflect at the Invoice …Anjali Bisht 81 views 6 comments 0 points Most recent by Anjali Bisht Payables, Payments & Cash Management
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Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…User_2025-02-05-02-38-04-251 34 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Payables, Payments & Cash Management