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R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 64 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management -
How long the attachment is retrievable on invoicesDear Team, We have been utilizing the attachment feature within Oracle Cloud to attach supporting documents and additional information to our invoices. However, we need …Leela_Krishna 63 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to enter the details of Item/SKU while creating intercompany batch?Summary: How to enter the details of Item/SKU while creating intercompany batch in Oracle Fusion intercompany module? Content (please ensure you mask any confidential in…Mrunal Saitavdekar 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 129 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
Track as Asset automatically completedSummary: Track as Asset - Payables Content (please ensure you mask any confidential information): Our client needs the checkbox "Track as Asset" to be filled automatical…Matias Nievas 14 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How many lines can be Imported using payables import program in one batch.Summary:How many lines can be imported using Payables import program from external system. As far as I know the correct import error will only support 10000 lines,after …Raghavendra.arra-Oracle 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 31 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 32 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 54 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
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Is "One time payments" been removed from "Manage Common Options for Payables and Procurement"Summary: Is "One time payments" been removed from "Manage Common Options for Payables and Procurement" Content (please ensure you mask any confidential information): Is …Jyoti_Garg 24 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 185 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Will the deprecation of Datafox services need to be replaced?We are using Dynamic Discounting and have learned that the Datafox service is being sunset after 24C. We are interested in hearing from other companies how you are prepa…Lois Wilson 99 views 2 comments 1 point Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Can I change the default days to search for Payables Invoices from 3 days to 180 daysSummary: On the Manage Invoices Page, can the default Period be changed from 3 Days to some other value?? This Period Days box, come ups after clicking the Search button…Bill Daily 23 views 3 comments 3 points Most recent by User_QRS0S Payables, Payments & Cash Management -
Can the renew button on approval not be used multiple times to extend the notification escalation?How does the renew option works on the AP invoice approval notification. Can it be used multiple times to extend the notification escalation?KanikaGupta 12 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Table name to store AP invoice installmentsSummary Table name to store AP invoice installmentsContent Hi We are creating AP invoice installments using "Create Invoice Installments" REST API and just need to know …ashishgupta0212 1.7K views 3 comments 0 points Most recent by KirtiSaini Payables, Payments & Cash Management
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…
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How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi Godbole 22 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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Payables Invoice AuditingI created one new payables invoice then I tried to check it was not visible in Audit reports. Need to know how to add the attributes in configuration in objects to see t…imranm 24 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Need input on IDR learning migration.a. Is IDR learning migration being only the migration of the learnings or is it a system refresh? b. And if we do T2T refresh from Dev to Test (Test is IDR trained insta…Anusha Raghav Naik 82 views 2 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Audit LogsAs per Audit request we would like to enable Audit on the below modules. We would like to know what would be the system behavior and performance behavior in our System. …Venkata Subramanyam 41 views 1 comment 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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How do we add period name to recurring invoice number?We are wanting to use the recurring invoice function for our rent invoices. However, in order to make internal reports easier to follow we would like the system to gener…Thomas Loftus 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there an FBDI option to update supplier email addresses?Summary: We are making a change to our outgoing email address and we want to mask all supplier email addresses in test systems. Content (please ensure you mask any confi…David Hudson 208 views 2 comments 0 points Most recent by David Hudson Payables, Payments & Cash Management
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AP to GL Reconciliation IssueHi Team, Please share the best practice to run Payables To Ledger Reconciliation Report One of our customer is facing invoice difference with the error "Account is outsi…Badripalli Archana-Oracle 58 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Bank CodeSummary What is Bank codeContent Hi, In Cash Management -> 'Manage Banks', for certain countries, the bank code field is mandatory. Is the bank code same as BIC Code or …Swapnil.S 155 views 4 comments 0 points Most recent by Indumathi V Payables, Payments & Cash Management
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New federal tax type code NEC-01Summary: Content (please ensure you mask any confidential information): Beginning with the 2020 tax year, the IRS requires businesses to report non employee compensation…naren_rh_fin 64 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Fields "Bill From" e "Bill To" no Oracle APGood Afternoon, We received guidance that the "Bill From" and "Bill To" fields were made available in Oracle AP at 22C, but in our environment these are not displayed. D…Leonardo Maciel 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 13 views 1 comment 0 points Most recent by Amit Patnaik Payables, Payments & Cash Management