Other
Discussion List
-
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 1.9K views 3 comments 0 points Most recent by KirtiSaini Payables, Payments & Cash Management -
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…
-
How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi.Godbole 21 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…
-
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 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
-
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 81 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
-
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
-
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 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 242 views 2 comments 0 points Most recent by David Hudson Payables, Payments & Cash Management
-
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 81 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
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 92 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
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 -
how to enable ISO 20022 Disbursement Acknowledgment?Summary:Hi I wanted to implement this to one of our customer Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
How to make mandatory nomenclature at level 2 for supplier requestHello, As shown in the word document in attachment, could you please explain us how to make mandatory the second level of indirect purchasing nomenclature at supplier re…
-
Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 41 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
-
How to resolve no State for International address for 1099 FilingHi, On the 1099 Supplier Exception report, we have an exception message of 'No State' and the address we have on file is correct as it is an International address. Other…Cris_Yee_Allenite 23 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
-
PayablesPayables to Ledger Reconciliation Report Error's with message "Account is outside of report range" We followed the below doc id Error Payables To Ledger Reconciliation R…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a…Lokesh_619 41 views 1 comment 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
-
Process to add freight charges at purchase order level without using LCM in oracle fusionSummary: Hi Team, We need process to add freight charges at po level without using LCM concept. Please help to resolve it asap. Regards, Content (please ensure you mask …
-
Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…Sathya Kannan 175 views 9 comments 6 points Most recent by Nicola Payables, Payments & Cash Management
-
Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Tax Recoverable on AP Invoice UI retrieve from which setup?Summary: We have to change defaults Tax Recoverable field. Which setup that AP Invoice UI retrieve Tax Recoverable?Sarinee.p 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided.Summary: POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided. Need assistance identifying the bad syntax. We receive the f…
-
Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 213 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
Error while validating ISP Source InvoicesUnable to validate ISP Source Invoices where there we cannot make manual changes. All Invoice Amounts are matching with respect to Matched POs. Now we are unable to vali…
-
Option to route the 'Request Information' to requester of invoice during approval workflow.Summary: Option to route the 'Request Information' to requester of invoice during approval workflow. Content (please ensure you mask any confidential information): Hi, W…Swati97 112 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
How the PA_ADDITION_FLAG is updated on the invoice?Summary: Hi All, may we know how the PA_ADDITION_FLAG is updated on the invoice? Content (please ensure you mask any confidential information): As per the user: We have …Brylle 31 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
-
Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management