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How to fix errors of Distribution Failed Funds Check on Expenses invoicesSummary: I have an Expenses Invoice in June with a Budget Error. In July the manager added a new budget to the account but the system still sends the budget error becaus…Paola Mercado 15 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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How to correct a self-service return receipt in errorSummary: Correcting error from Self-Service Procurement when Requester incorrectly does a Return. Content (required): When a requester uses "Return" to receipt instead o…DavidM 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Check Options to hide Bank Accounts for PayablesSummary: in Fusion to hide the bank account details from the Invoices in Payables. However we don't want to go through the masking option, And we also tried through sand…Modi Harsh 123 views 3 comments 0 points Most recent by Modi Harsh Payables, Payments & Cash Management -
API to create Subledger Adjusting Journal Entries in Accounts PayableSummary: Hi All, We are trying to automate the process of creating a subledger adjusting journal entries in account payables and wanted to check if we have any API avail…
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Is there somewhere i can get more detailed release notes for quarterly updatesSummary: Looking for more detailed release changes to modules - new collumns , rows, fields etc. Content (required): When testing updates before deploying i've come acro…Cameron Mistry 33 views 2 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Approve/ Reject Button not available post 19CSummary Approve/ Reject Button not available in Things to Fisnish post 19CContent Hi, Post 19C for invoice approval notification in "Things to Finish" or in "Bell Notifi…Kulkarni, Vishal 53 views 4 comments 0 points Most recent by Payal Upadhyay-Oracle Payables, Payments & Cash Management -
Payables Workflow error for InvoiceApprovalRuleSetSummary: I'm trying to set up a new Regional Finance Director for invoice approvals. The manager was reviewing and approving invoices as a regular manager and has been w…Nick Carr_TEGNA 21 views 1 comment 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Auto Reconciliation Multiple payments to one ACH BatchSummary Auto Reconciliation Multiple payments to one ACH BatchContent How do you setup Auto Reconciliation for a Batch Payment on a statement to multiple individual paym…User_2025-02-04-18-34-53-792 53 views 4 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
BU isn't available for selection in withholding tax setup for specific tax regimeSummary: Greetings dear experts We are currently trying to create a Withholding Tax by using a Withholding Tax Regime however, the desired Business Unit is not available…Kael_Sunstrider 24 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Expanded View of Invoice Header RegionSummary Is it possible to have Expanded Invoice Region when a new invoice is createdContent When the user creates a new invoice, they should be able to see all the tab o… -
From which setup payment term gets defaulted on Employee Expense reports in AP?Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we have a Payment term …Karishma D 23 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match onlySummary: Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match only Content (required): Requestor Name is not defaulting in PO/PR Matched AP Invoi…
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20C View AP Invoice without AP related assinged roles and BU AccessSummary 20C View AP Invoice without AP related assinged roles and BU AccessContent Hello Experts, Please advise is there a workaround to view the AP invoices without ass…User_87I2Y 45 views 5 comments 2 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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Are there any read only Privs/Duties available to view Infotiles on the Invoice Work Area?I'm asking this on behalf of my team mate who works on Payables Security. We are attempting to provide view only access to an Infotile. This is the question: Are there c… -
Unpaid Invoices and Varaiance on Payables to GL reconciliation VarianceSummary: Hi, We have issues with One of the Unpaid Invoices which is Retainge balances on the Supplier account and the same is appearing in the Payables register report …mohana ungarala 34 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
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How to store multiple values in a global variable to use in all the BPM rulesSummary: How to store multiple values in a global variable to use in all the BPM rules Content (required): Version (include the version you are using, if applicable): Co…Satya_Manchiganti 73 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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User do not want records of cancelled lines at invoice creation stageSummary: For user it becomes difficult to analyze the accounting impact of that invoice since cancelled lines also impacts accounting. so User wants delete Lines option …Pradnya Bhosale 24 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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PGP Public Key Renewal ?Summary: PGP Public Key Renewal ? Content (required): Hello I was wondering if you can share with me the process to do the PGP Public Key Renewal Thanks PGP Encryption a…Cesar Saveedra 163 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Does Oracle provides any option to sign the JPK file (trusted eSignature) for Poland ?Summary: Client requirement is to have the JPK signed by the designated signature. Content (required): Client requirement is to have the JPK signed by the designated sig… -
Email notification to supplier when payment is processedSummary Email notification to supplier when payment is processedContent Hello, We are using supplier portal. We are analyzing a feasibility to that email notification to…User_2025-02-05-07-20-23-709 497 views 13 comments 1 point Most recent by User_WTBKK Payables, Payments & Cash Management
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IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 72 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.4K views 3 comments 0 points Most recent by ldargenal Payables, Payments & Cash Management
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PopUp notification/erorr if Invoice header and line level entity does not match in PayablesSummary PopUp notification/erorr if Invoice header and line level entity does not match in PayablesContent Hi All, Is there a possibility to have some kind of popup mess…Anjali Bisht 50 views 8 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Closing Available Balance in Bank StatementSummary: Content (required): Hi, Can someone kindly explain to me how the Closing Available balance in Bank Statement is derived as shown in the screenshot below? Versio…Sheneli98 33 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Check amount in words with centsContent Hi All, We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 Currently xml generated from PPR is having format li…Nishanth B Jain 138 views 7 comments 1 point Most recent by SrinathD Payables, Payments & Cash Management -
Manage Invoice Page, export to excel function download excel file with no data?Summary: Manage Invoice Page, export to excel function download excel file with no data, followed the below action points on an SR as well, but the issue still exists. I…Janitha Perera 114 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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What are different ways to import AP Invoices which could be in different APAC languages?Summary: What are different ways to import AP Invoices which could be in different APAC languages? IDR does not support APAC languages. Content (required): What are diff…Arvi Dinavahi-Oracle 12 views 0 comments 0 points Started by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
References for Oracle Period-End AccrualsSummary Looking for references to discuss experience using Oracles Period-End Accruals functionalityContent Hi, We are currently evaluating the Oracle delivered Period-E…Amy G. 60 views 3 comments 0 points Most recent by Arunima Pandey Payables, Payments & Cash Management -
Approval hierarchy for Bank transactions created through Bank Statement Transaction Creation rulesSummary:Is Approval hierarchy available for Bank transactions created through Bank Statement Transaction Creation Rules? Content (required):Will the bank transactions cr…Gayana 44 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management