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Discussion List
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personalization to freeze few segments of dist combination against invoice line type =FreightSummary: Personalization to freeze few segments of distribution combination against invoice line type =Freight Content (required): If invoice Line Type='Freight' then we…Vivek Khurana 21 views 2 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Recurring Invoices load logic/codeOracle ERP cloud Payables, 11.12.1.0, AP Module, Recurring Invoices (CreateRecurringInvoices.xlsm) process. We would like to know if there is an Oracle API available or …
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Why would invoice detail stop being added to the ACH remittance email to the vendor ?Summary: Just recently, our suppliers are reaching out that the remittance email is no longer including the detail invoices Content (required): Version (include the vers…
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User with employee role can access the BIP report.Currently we are observing that user with employee role can access the BIP report from report and analytics. Employee role is providing the privileges to user to access …Anusha Raghav Naik 21 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Tax Rate Variance (Payables invoice)Summary: Trying to understand where the amount comes from on accounting entries on AP invoice Content (required): I have a retainage release AP invoice (1,603.73$) match…Eva Mirzoyan 277 views 1 comment 0 points Most recent by Kirtee Jeetah-Naran Payables, Payments & Cash Management
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when user received following error mail when payment is made to corporate Credit CardSummary: when user received following error mail when payment is made to corporate Credit Card . Content (required): Version (include the version you are using, if appli…Eleti Mahender 1 view 0 comments 0 points Started by Eleti Mahender Payables, Payments & Cash Management
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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 32 views 9 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 11 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
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How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 185 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion ERPSummary: Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion -> Currently no API available for Outbound interface of Oracle fusion ER…Maya Singh 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Change in navigation to access to 7 setup tasks related to Cash Management after 23CThis change/ update has not been part of Oracle 23C readiness material and Oracle published support document after raising ticket. Before 23C: Below 7 tasks (highlighted…CA Nirmal Choudhary 121 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables Allocate button throwing error when i try to allocate Po Line having amount zero.Summary: Payables Allocate button throwing error when i try to allocate Po Line having amount zero. Content (required): Hi Experts, I am having two PO lines in my Purcha…Balakrishna Sivappagari 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Gmail account suppliers are not receiving the Separate remittance adviceThe Separate remittance advice is sent to the suppliers automatically by the system. However, the suppliers with office email addresses are receiving the email. But Gmai…Purna Chandar 251 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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AP users have functionality to override hold for ordered & receipts hold.Summary: Hi AP users have functionality to override hold for ordered & receipts hold. Currently AP user are able to over ride the hold "Billed quantity exceeds ordered q…Eleti Mahender 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Way to track payment history of invoiceSummary: Somehow, Payment method got changed in production. Is there any way to check who changed it or how it got changed? Basically, a way to track payment history wit…Akanksha Bhardwaj 21 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Need details on opt-in based enhancement to validate AP invoice from the partner response batchSummary: Content (required): Please could someone share documentation and details regarding below opt-in feature in 23C: The current partner post processing ends by cons…Alok Shahi 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Anyone else have issues with the vacation rules?Summary: Content (required): Anyone else have issues with the vacation rules? We can not get to the "My Rules" Tab and then there is something about uploading a certific…User_2025-03-28-01-15-43-883 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Oracle Fusion PayablesSummary: Payments for Payables invoices are made from third party application. Payment Acknowledgment is generated. Does Oracle Cloud supports to import this payment ack…LALIT1234 62 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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21C new feature - Quick Actions (shortcuts or favorites)Summary 21C new feature - Quick ActionsContent We are using the Redwood them and the News layout, however, we only see Quick Actions available under the Tools area. We w…User_2025-02-01-06-21-55-603 36 views 8 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Definition Payment TermSummary Definition Payment TermContent Hello, We have defined "6 Installment" in the Test environment. We have defined the first four as 16.67 and the last two as 16.66,…User_2025-02-06-13-32-07-115 50 views 8 comments 0 points Most recent by angelicatavaresso Payables, Payments & Cash Management
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Exchange Messages through Oracle Business Network Using a Web ServiceSummary Invoice import from OBN failing after SOAP configuration is set upContent After following the steps listed in the post "How to Exchange Messages through Oracle S…Judy Hamner 420 views 12 comments 1 point Most recent by Jordan Spigner Payables, Payments & Cash Management -
Netting Settlement Letter doesn't show Payables transactionsSummary: When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoi…FiorellaLamas 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
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How to Select "Cash Advance Clearing Account" manually when creating cash advanceSummary: How to select "Cash Advance Clearing Account" manually when creating cash advance Content (required): we need to charge different clearing account for different…Ruosidah 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash AdvanceSummary: How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash Advance Content (required): Version (include the version you are using, if applicabl…Ruosidah 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 683 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 96 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management
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WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process …Kumar 57 46 views 5 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management
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How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…