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Discussion List
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Bank Account - Payment Documents are inactive -- still showing up in selection in Payment Process PrSummary Inactive Payment documents are showing up in Payment Process Profiles and PPP TemplatesContent Hi Experts, In Manage Bank accounts -- I updated a payment documen…User_2025-02-07-06-41-17-214 45 views 3 comments 1 point Most recent by Balu Kallavi Payables, Payments & Cash Management -
RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that…Madhu Chalamalasetty 128 views 4 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management -
Future Project Start Date - Project details for Project manager not been foundContent Hi All, We have issue where in the project start date is in Future , lets say 1- Jun - 2020 and the project manager is also assigned to the project. Now when we …User_2025-02-06-13-19-17-977 55 views 1 comment 0 points Most recent by Sampath Banda-Oracle Project Management
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Adding Validator to a Invoice Line DffContent Hello All, Is there a way to add dff validator to an invoice line DFF. Because when we list the fields in groovy expression pop up, dff's are not listed there. T…User_2025-02-05-02-16-41-526 61 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Will there ever Invoice Line.Purchasing Category ID null for a PO matched invoiceSummary Invoice Line.Purchasing Category ID not null for an PO matched invoiceContent Hi, Will there be a situation where 'Invoice Line.Purchasing Category ID' is null f…User_3A2VS 35 views 1 comment 1 point Most recent by Ranganath M-Oracle Payables, Payments & Cash Management -
Invoice Approvals for multiple Business UnitsSummary Apply specific rules to each Business UnitContent Hi, We have 2 Business Units. The first Business Unit has 50 rules and the later 5 rules. Apart from adding the…User_3A2VS 57 views 2 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management
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User account created show missing person detailsSummary User account created show missing person detailsContent User was created from 'Manager Users' with all the HCM assignments - Job and Manager name. User account i… -
Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…Jon Kelly 34 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
1042 ProcessingSummary 1042 ProcessingContent Hello, Does anyone know if Oracle Cloud Payables processes 1042 similar to 1099? And if yes how does it work? Version 19CMukund Kudrimoti 75 views 2 comments 1 point Most recent by User_2025-02-06-19-37-20-151 Payables, Payments & Cash Management -
WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process … -
AP Invoice Upload Changes for Projects Post 19ASummary AP Invoice Upload Changes for Projects Post 19AContent One of my users has begun uploading projects invoices via ADFDI. Prior to 19A if it failed validation beca…User_2025-02-01-08-03-13-309 44 views 6 comments 2 points Most recent by Anjali Bisht Payables, Payments & Cash Management
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Is it possible prevent a Payables invoice line or distribution line from being deleted?Summary Is it possible prevent a Payables invoice line or distribution line from being deleted?Content Is there a way to prevent users from deleting an invoice line or a…User_2025-02-06-10-28-08-101 46 views 7 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Process Missing Receipts task in ExpensesSummary What does the task, Process Overdue Missing Receipts do?Content Hello: We are in the process of utilizing the Expenses module, and would like know what the proce…
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Integrated Help in Fusion Expense screen - Missing in some screensSummary Exploring the functionnality to fathom the possibilities, we have seen that "Help" buttons are missing from some screens.Content After looking for Help links (th…
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Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…User_2025-02-05-07-43-41-391 55 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Payables, Payments & Cash Management
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Not receiving invoice approval notifications only for certain approval rulesSummary Not receiving approval email notifications for credit memosContent Hi, We have seperate invoice approval rules for PO, Non PO and credit memos. We receive approv…User_3A2VS 48 views 1 comment 1 point Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Cross - invoicing with 2 procurement BUs.Summary Any thoughts on how to be able to process invoices on POs from 2 procurement BUs?Content Hi there Company has the following situation. Legal entity A has 2 BUs. …Sigrid B. 61 views 8 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Match Option vs. Match Approval - Need claritySummary Understand interplay between Match Option and Match ApprovalContent I'm looking to better understand the interplay between these two fields and their impact on: …AllenN 76 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Expense ReportSummary Possible to customize the expense reportContent Hello all, When expense auditor review and approve the expense report in system, Auditor can print the "Expense R…
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Shared ServicesSummary Can any one please provide detailed informationContent Please provide the link or video or any document about the detailed information on shared services concept…User_7KZTZ 41 views 1 comment 0 points Most recent by Balu Kallavi Payables, Payments & Cash Management
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Expenses "Usability Enhancements" activated in 20B??Summary It seems that the usability enhancements that are opt-in (and due to expire in 20C) were enabled in 20BContent Is anyone else seeing this? In our TEST system the… -
BPM - add FYI notification to PaymentApproval workflowSummary Has anyone added an FYI notification to an approval workflow?Content We would like to add an FYI notification to the PaymentApproval workflow to be triggered aft…
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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20B Change to Expense Itemization Behavior?Summary We started testing the 20B update today and noticed that for expense types that have itemization enabled, it is actually forcing the itemization in a single entr…
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Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…User_RXKEO 56 views 6 comments 0 points Most recent by User_RXKEO Payables, Payments & Cash Management
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Approval History not visible under Holds and Approvals tabSummary Approval History not visible under Holds and Approvals tabContent Hi, When attempting to review approval history on the Holds and Approvals tab - there are no Ap…Balu Kallavi 207 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management