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Discussion List
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Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 37 views 2 comments 1 point Most recent by Melanie T-Oracle Payables, Payments & Cash Management -
Is it possible to change the label of AP Invoice Routing Attributes 1-4 ?Summary: Is it possible to change the label of AP Invoice Routing Attributes 1-4 ? User wants to put a self-explain label Content (please ensure you mask any confidentia…Laura AV 23 views 4 comments 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management -
One time payments - paying in foreign currencySummary: We are running into an issue with paying in foreign currency using One time payments. The bank account is getting created without "Allow International Payments"…NageshC 81 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how to enable social networking collaboration messaging in Oracle fusion cloud erp?Summary: how to enable social networking collaboration messaging in Oracle fusion cloud erp? Content (please ensure you mask any confidential information): how to enable…
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When Is "PERIOD_NAME" Attribute in "AP_INVOICE_LINES_ALL" Table Updated?Summary: There is "PERIOD_NAME" attribute in "AP_INVOICE_LINES_ALL" table, and it has valies like '2023-07' in "YYYY-MM" format. Could you pleae let me know What is "PER…Sunghpark 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 13 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Visual Builder Studio - Schema ChangeSummary: Visual Builder Cloud Services schema change to use new Visual Builder Studio functionalities in 23D. Content (please ensure you mask any confidential informatio…
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 82 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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Unique privilege or grant identifies the primary user- Setup and MaintenanceSummary: A user with the "Application Implementation Consultant" role has permission to view all Business Unit information. This role (ORA_ASM_APPLICATION_IMPLEMENTATION…uyogi 13 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Remittance Advice Delivery Email ID and Method filled with REST Web Services at suppliers creationSummary: We need to know what REST Web service we can used to create a supplier or a supplier site , filling the fields "Remittance Advice Delivery Method" and "Remittan…Micaela Pinto 173 views 2 comments 0 points Most recent by Micaela Pinto Payables, Payments & Cash Management
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Oracledatatable for supplier masterdata fieldsSummary: In an external application, we are creating checks on Supplier master data information combined with data from other sources. For 2 checks we need the data fiel…Daniel.Hut 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cannot Process Electronic Bank StatementsSummary The bank account number (xxxxx) with the currency (xx) can't be found.Content Hello Has anyone experienced the issue when submitting a request 'Cannot Process El…Kamonwan Srasrisom 83 views 4 comments 0 points Most recent by Shubhendra Rathore Payables, Payments & Cash Management
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Do I need Inventory module for three-way matchWe use Oracle Payables and Procurement module. We use Oracle primarily for Invoice Payment. Our POs are created in a different application that gets sent to Oracle using…Earth place 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any way to set rouding rule for AP price or PO unit price?Summary: Is there any way to set rouding rule for AP price or PO unit price? Content (please ensure you mask any confidential information): Is there any way to set roudi…Zoe Su 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how do we drill down from Accounts payable invoices to Fixed AssetsSummary: how do we drill down from Accounts payable invoices to Fixed Assets Content (please ensure you mask any confidential information): Version (include the version …
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Is it possible to create Non PO Invoices from Supplier Portal?Summary: Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be creat…Shine N S 806 views 2 comments 0 points Most recent by User333160 Payables, Payments & Cash Management
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Is there any way we can stop importing B2B invoices matched with Cancelled POWe are facing an issue with B2B invoice creation , We are seeing invoice is getting created in for Cancelled PO's But for FBDI imports it does not allow Invoice to be im…Tapan K Nath 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Email notifications that go out for Payables invoice approval customization limits?Would like to find out if the email notifications that go out for Payables invoice approval are customizable. Users have requested adding more invoice information, such …MR.Jenkins 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 294 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to default address name when purpose is selected as Remit To while creating a supplier addressSummary: While creating supplier addresses if the address purpose Remit to is selected, the address name should be defaulted to 'Remit' or any other constant text. Is it…rmotapa 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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withholding tax dateSummary: Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim Content (please ensure you mask any confidential informatio…laurent S-Oracle 12 views 3 comments 0 points Most recent by laurent S-Oracle Payables, Payments & Cash Management
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What are the fields "My Group" "My Description" "My Date" in Manage Invoices SearchSummary: What are the fields "My Group" "My Description" "My Date" in Manage Invoices Search? How are they used/implemented? Content (please ensure you mask any confiden…
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Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 104 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 45 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to import corporate card transactionsSummary: Hi Team, We have a requirement to upload the corporate card transactions for expenses through excel format and our card type is "Master Card". We are not able t…Sesha Sailini 1 view 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management