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Discussion List
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Importing OCR invoices in MexicoSummary Ability to import invoices in Mexico through OCR with Folio#Content Hi, We are implementing OCR imaging invoice import process globally. While processing Mexico …Swami Amajala 51 views 1 comment 0 points Most recent by Hernan Tojo-Oracle Payables, Payments & Cash Management -
Supplier Portal - Creating Invoices w/Multiple Tax RatesSummary Ontario Requires Both GST & HST or just GST - How to Accomplish this in Supplier PortalContent We have a requirement to create invoices through the supplier port…User_2025-02-01-08-03-13-309 40 views 2 comments 1 point Most recent by User_2025-02-04-20-53-59-044 Payables, Payments & Cash Management -
Configure AP Invoice Approval Rule via Business Process Management (BPM)Summary Configure AP Invoice Approval Rule via Business Process Management (BPM)Content I have a user requirement the invoice approval rule will base on the PO charge ac…User_2025-02-04-05-26-22-197 66 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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AP Invoive Approvals Spreadsheet loadSummary Linking Approval Group to data setContent Good day I created a basic rule with a dataset on the spreadsheet, and when I put a username in the '*Approval Group /S…User_2025-01-28-09-44-37-878 57 views 5 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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AIP use of MailStop value to route invoiceSummary Can an Address line value be used to route an invoice to a personContent We would like to use AIP to OCR a MailStop value (ie, "MailStop 1001.100001" ) from an I…Al Schreiner 30 views 4 comments 0 points Most recent by Al Schreiner Payables, Payments & Cash Management -
What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?Summary What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?Content We are going to enable Invoice Imaging soon and we are planning on using …Bill McLarty 38 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Min Character Search for AP InvoicesSummary Did 19A include a new feature that requires a minimum number of characters of invoice number to searchContent Following the 19A upgrade, AP users now are require…User_2025-01-28-17-37-15-767 55 views 2 comments 0 points Most recent by User_2025-01-28-17-37-15-767 Payables, Payments & Cash Management
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change coder workflowSummary when coder is changed the invoices already in workflow dont change to new coderContent If a person leaves and you add a new coder to the workflow how do you rero…Jennifer Hill 20 views 3 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Expire Revenue Contingency errorsSummary Trying to expire revenue contingency, receiving error we can't resolve.Content We have several old revenue contingencies we're trying to expire to clean them up …User_2025-01-31-18-42-03-533 42 views 2 comments 1 point Most recent by Helle Hennings-Oracle Receivables & Collections
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Can we update a validated invoice using an Invoice TemplateSummary Can we update a validated invoice using an Invoice TemplateContent We want to update the Priority field for an invoice on an invoice . I sthere a template to use?Sridevi Srikanth 32 views 2 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
How do we enter a receipt across two Business UnitsSummary One check received for AR invoices on two business units, how do we enter the receipt?Content We have one client with two locations, each of which we manage in a…User_2025-01-31-00-03-48-847 84 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Negative value in Manual invoiceSummary Negative value in Manual invoiceContent Hi i have negative value in due balance in manual invoice please see in attached image thanksMahgoub S.Mohamed 23 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Demo Scripts on Fusion Accounting HubSummary Demo Scripts on Fusion Accounting HubContent Hi, Can someone help me with the standard demo scripts for fusion accounting hub ? Thanks and Regards,Mig_ph 52 views 1 comment 1 point Most recent by Helle Hennings-Oracle Subledger Accounting & Accounting Hub
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Credit Management FunctionalitySummary Credit Management FunctionalityContent Hi, Did anyone used credit management functionality , can you please guide me on that by sharing some documentation or lin…
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Invoice notification REMINDER EMAILSummary Have more understanding of functioanlity and know how on updating reminder email template and sunjectContent Hello Oracle Gurus, We recently enabled the email re…User_2025-02-04-06-51-19-109 81 views 1 comment 3 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Would like to hear how other companies are handling payments to foreign suppliers via Oracle Cloud.Summary Would like to hear how other companies are handling payments to foreign suppliers via Oracle CloudContent Would like to hear how other companies are handling pay…user6285257 71 views 8 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management
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AP Invoice Tax Calculation - Line level Tax calculationContent We have a business requirement where the business wants to see the tax calculated for each AP invoice line instead of Tax summary line for whole invoice. Is ther…RGovind 106 views 1 comment 0 points Most recent by Amarnath Govindu Payables, Payments & Cash Management -
Customizing Cash Balance Page in Oracle FusionSummary Adding the Book Balances and projected weekly forecast of payments as well as receiptsContent Is there a way to customize the Cash Balance page to show the Book …User_2025-01-30-21-20-38-511 75 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Inactive check book listing in "Create Printed Payment Files" programContent We are using payment batch functionality to print the checks, when user print using "Create Printed Payment Files" system is listing out all active and inactive …Suresh Kumarasamy-Oracle 39 views 7 comments 0 points Most recent by Suresh Kumarasamy-Oracle Payables, Payments & Cash Management -
Delete the Invoice in error from AP_INVOICES_INTERFACESummary Delete the Invoice in error from AP_INVOICES_INTERFACEContent We have a requirement to Delete the Invoice in error from AP_INVOICES_INTERFACE, Is there any web s…Kiran Mathew-57546 108 views 6 comments 1 point Most recent by Kiran Mathew-57546 Payables, Payments & Cash Management -
Is it possible to restrict HDL Access to only upload Absence RecordsSummary Is it possible to restrict HDL Access to only upload Absence RecordsContent Is it possible to restrict HDL Access to only upload Absence Records. Currently, with… -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…User_2025-02-04-13-13-10-537 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Excel Version 2016 Only for Spreadsheet WorkflowSummary Utilizing the worksflow spreadsheet for invoice approvals.Content I am trying to use the spreadsheet upload for 18C on invoice approvals. It looks like the only …User_2025-02-04-18-34-53-792 32 views 4 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Customer Credit Limit balanceSummary Customer Credit Limit balanceContent Hi, How to check the customer credit limit balances? Say for an example, there is a customer XYZ and credit limit is 1000 US…
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Partially Paid & Partially CreditedContent Hi All, What are Partially Paid, Partially Credited Invoice in fusion receivables. How to find Partially paid and Partially credited for a specific period? Thank…Amarnath Govindu 31 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Credit Memo - Receivables CloudSummary Credit Memo - Receivables CloudContent Hi All, Can we apply to multiple credit memos and multiple receipts to an receivable transactions? If so, how shall we do …Amarnath Govindu 54 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Golden tax transfer ruleContent How to transafer receivable transaction comments or DFF to golden tax transaction header description?User_2025-02-04-07-10-02-962 34 views 2 comments 0 points Most recent by User_2025-02-04-07-10-02-962 Receivables & Collections
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Invoice ImagingSummary Ability for OCR to read address lineContent We are in the process of implementing the Payable module which includes the OCR component. I would like to understand…melinda hirsch 64 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management