Other
Discussion List
-
Bank statements don't import for new banksSummary Bank statements don't import for new banksContent Hi, An year ago, our vendor created BAI2 file configurations to receive bank reconciliations with the bank. And…Murali M. 37 views 3 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
Apple mail Client - Unable to view additional pages of Invoice ImageSummary Apple mail Client - Unable to view additional pages of Invoice Image. Please suggest some third party app which can allow to view all pages of Invoice imageConte…Sonika Sharma-Oracle 33 views 6 comments 0 points Most recent by Sonika Sharma-Oracle Payables, Payments & Cash Management
-
Include Payments from External Applications when generating 1099sSummary Include Payments from External Applications when generating 1099sContent Public Sector Customer has a 3rd party application where they make payments to a Supplie…Francine Kipouras-Oracle 32 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Tax & Global
-
How to configure Bank Branch Flexfield (DFF)Summary Bank Branch Flexfield (DFF)Content Hi: I need to capture additional information for a branch Is a DFF available for Bank Branch ? I only see it for a Bank Accoun…Pablo Schenquerman 41 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
-
Restricting value set values based on roleSummary Restricting value set values based on roleContent We are currently working on an implementation project for one of our Insurance clients. We have a requirement t…Vikram Raghunathan 50 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineSummary Inquiry of the standard behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineContent Hi Experts! We have an inquiry about the comparison be…Jennica M Pedro 37 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Payables unaccounted transaction and sweep program getting errorSummary Payables unaccounted transaction and sweep program getting errorContent Payables unaccounted transaction and sweep program getting error dummy file is deleted ==…
-
Only One User Cannot see "Approval -Others" from Approval InfoletsSummary Only One User Cannot see "Approval -Others" from Approval InfoletsContent Hi Experts, We are having this issue since very long and raised the SR too, but SR is b…Bhaskar Koduri 36 views 4 comments 0 points Most recent by ntyagi Payables, Payments & Cash Management
-
“Manage Lockbox Transmission” page (UI Issue)Summary “Manage Lockbox Transmission” page (UI Issue)Content Below are the steps to reproduce the issue. You would see that there is an error in UI Page. Steps * Click o…C Lachica-Oracle 60 views 2 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
-
Attachment option is unavailable in Bank Account ScreenSummary Attachment option is unavailable in Bank Account ScreenContent Attachment option is unavailable in Bank Account Screen as Business would like to upload few bank …Kumar 57 59 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management -
Disable DFF once the invoice is accountedSummary Is it possible to disable an Invoice header DFF once the AP invoice is accountedContent Is it possible to disable an Invoice header DFF once the AP invoice is ac…Sameer_Jain 47 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Setup for Payables Shared ServicesSummary Unable to pay invoices of multiple BU's on one paymentContent I am trying to establish a Shared services model where all procurement is done with local BU's (und…User_2025-01-28-18-21-52-276 67 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
Unable to cancel invoiceSummary Unable to cancel invoiceContent Hi all, Funds could not be reserved for invoice line when cancel the invoice. Please see attached print screen and kindly advice.User_2025-02-04-05-26-22-197 93 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
AP Payment Workflow Approval - Flexibility to Approve/Reject Part of Payments only but SOD not allwoSummary Current Payment Workflow either Approves/Rejects entire PPR --Business can't Approve partial payments due to SODContent We recently enabled Payments Workflow in …User_2025-01-28-17-34-41-546 34 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
-
Withholding Tax Invoice HoldSummary Automatic Withholding cannot be performedContent Hello Experts! We are having issues with AWT where withholding tax is correctly being defaulted at invoice line …
-
Account Coding Workflow - review Accrual Account combination?Summary Account Coding Workflow - review Accrual Account combination?Content Hi GL Team would like to review the Invoice coding (both the expense and accrual account) be…User_2025-02-05-14-51-42-029 57 views 3 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
-
HDL to mass assign roles to usersSummary HDL to mass assign roles to usersContent Hi All, is there a way through HDL or PBL where we can mass assign Roles to the Users? Regards SachinSachinShirke 374 views 7 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Any option to control the Pay through Date on PPR in fusion cloud payablesSummary Any option to control the Pay through Date on PPR in fusion cloud payablesContent We have a scenario to stop processing the payments on SAT and SUN and it should…Sirisha 51 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
-
R13 How to apply and Standard Invoice to Credit Memo in a BulkSummary R13 How to apply and Standard Invoice to Credit Memo in a BulkContent Hello : I need to upload several Credit Memos through ADFdi and several days later I would …gabriel kinovisques-163562 64 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
-
How to Post Expenses data to ProjectsSummary How to Post Expenses data to ProjectsContent How to Post Expenses data to Projects
-
Status Option in Cash Advances similar to Expense reports.Content Users wants Status Option for Cash Advances like paid, partially paid, etc., similar to Expense reports. Please find attached screen shots for clear understandin…Prudhvi Gondi 36 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Error while creating AP invoice through spreadsheetSummary Error while creating AP invoice through spreadsheetContent Hi Team, We are creating AP invoices in spreadsheet in Oracle Cloud and facing below issue. We are pro…User_2025-02-04-21-57-53-240 48 views 6 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
-
ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud…