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Discussion List
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What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 44 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management -
External transaction Date allow open GL DateContent External transaction date is accounting date (SLA defined) but we want to restrict date by GL Opened period Wise, how can customize the page to get this as we do…Sandeep Nihalani 44 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Cancel an Unsubmitted Portal Invoice, user is unable to update the message for cancellationSummary: User is able to cancel the invoice but here the question Is there any option to update the reason for cancellation to know the I portal supplier team about the …Taraka Ram-Oracle 33 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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recurring retirement allowance paymentsSummary: Content (required): Hi, I work for an insurance company and we need to do recurring payments of retirement allowances: i see that ad-hoc payments in Oracle Cash…Hervé Pilorge 41 views 4 comments 0 points Most recent by Hervé Pilorge Payables, Payments & Cash Management
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How we can book transactions in ERP which are already paid through Credit Card while purchasing?Summary: Client is in NBFC sector- They purchases from Google/Amazon , for eg add services. While Purchasing they punch in Credit Card which Company have provided them. …Sabby 53 views 4 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Supplier Portal User Account Welcome Email - Delay Email to External SuppliersSummary: There is a requirement to delay the Welcome email to external suppliers. Content (required): There is a requirement to delay the Welcome email to external suppl…Lois Wilson 62 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 226 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Maximum email address that can be added to "Remittance Advice Delivery Method"Summary: Want to know what is the Maximum email address that can be added to "Remittance Advice Delivery Method" setup. Content (required): Version (include the version …Jennifer Angeles 47 views 2 comments 0 points Most recent by Jennifer Angeles Payables, Payments & Cash Management
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The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 72 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 44 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 341 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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2PPR should be formatted automatically once Approved by ApproverSummary PPR should be formatted automatically once Approved by ApproverContent Currently user need to perform additional steps to format once approver approved the PPR r…Kumar 57 60 views 4 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Include requisition's requester on Invoice approval workflowContent Hi FIN experts, please, is it possible to include the requisition's requester on invoice approval workflow ?Caio Zioli-Oracle 50 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Need same Sequence to be referred by 2 different File template for BrazilSummary: We need help in one of below Project where we are setting up Bradesco host to host. In this Project, we have created 2 CNAB format Payment Templates for each PP…Ayush Varshney 23 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Oracle IDR for Payables Invoices vs Automated Invoice Processing (Existing Invoice Imaging)Summary What are the advantages of using Oracle IDR over AIPContent What are the advantages of using the Oracle Intelligent Document Recognition for Payables Invoices th…User_2025-02-07-01-25-45-120 674 views 26 comments 0 points Most recent by user12837077 Payables, Payments & Cash Management -
DERIVE BANK ACCOUNT NUMBER FROM IBAN- 18C FeatureSummary DERIVE BANK ACCOUNT NUMBER FROM IBANContent Hi All, I just wanted to understand how does the account number get derived from the IBAN code i.e. where is the feed…Anjali Bisht 79 views 11 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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What are the reasons that the changes in descriptive flexfields don't show in the home page?Hello, I created a new context descriptive flexfield for AP, in the invoice header. I created all the values and attached a value set. In addition, the deployment was su…Victor Chrabieh 41 views 3 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Supplier, Customer and Employee as one partySummary: There is a scenario to create Customer as Supplier, May be as an employee later. Supplier, Customer and Employee creation can happen in any sequence What is the…Vinod Kumar Mohanraj 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 43 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 248 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Table details which holds Enable invoice account coding workflow flagSummary: Table details which holds Enable invoice account coding workflow flag in Manage Invoice Option task Content (required): Version (include the version you are usi…Nishanth B Jain 113 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Users are selecting MPA start date/end date/accrual account at line level but not reflecting in DistSummary: Users are selecting MPA start date/end date/accrual account at AP Invoice line level but not reflecting in Distributions for PO Matched and Manual Invoice Conte…
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Allow Holds Resolution RoutingSummary Allow Holds Resolution Routing - EmailsContent Enabled Allow Holds Resolution Routing against 3 Holds. A 3 Way PO was matched to an Invoice and a hold placed (no…Max Basandrai-67701 547 views 4 comments 0 points Most recent by PawanAhuja Payables, Payments & Cash Management -
How to have x'****.xx invoice amount format recognized by the imaging solution?Summary: The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx Content (required): Hi, The current invoice imag…Teodora Bulancea 41 views 0 comments 0 points Started by Teodora Bulancea Payables, Payments & Cash Management
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How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and PriceSummary: How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and Price.. When we create a Prepayment by matching it to a PO, system is a…CA Sai Kumar 239 views 5 comments 0 points Most recent by CA Sai Kumar Payables, Payments & Cash Management
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How can replace the segment account according to the invoice currencySummary: In the payable module need to replace the specific segment account under Liability Distribution need to set the account according to the currency entered by the…