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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
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 -
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 58 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 49 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 21 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 51 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_2025-02-07-01-25-45-120 679 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 77 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 41 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 39 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 41 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 255 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 111 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 548 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 242 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… -
REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 101 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Multi Period Accounting - Day wiseSummary Multi Period Accounting - Day wiseContent Business would like to charge day wise account and account portion of the amount in particular month. Example: MPA invo…
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Default the distribution combination based on Project detailsSummary Default the distribution combination based on Project detailsContent Requirement is to default the distribution combination based on Project details. Setup done:…Alexander Joseph 138 views 5 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management
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what are the new functionalities in Oracle fusion Payables as compared with Oracle EBSSummary Fusion and EBS R12 DifferencesContent What are the new functionalities in Oracle fusion Payables as compared with Oracle EBS Like Reference Datasets, Cross curre…User_7KZTZ 229 views 3 comments 0 points Most recent by Mehaa -Oracle Payables, Payments & Cash Management
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How to allow duplicate invoice number (when invoice date are different) in ItalySummary Need to allow duplicate invoice number (when invoice date are different) in ItalyContent Hello, By law in Italy a company can re-start invoices numbers every yea…User_EYE4M 63 views 5 comments 2 points Most recent by Carlo_M. Payables, Payments & Cash Management
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Payables Custom RolesSummary Payables Custom RolesContent According to business requirement we need to customize Payable roles in Fusion. We need guidance to customize below roles. AP Inquir…Kumar 57 230 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Can you change the sort order in the Invoice Workbench and have it be permanent?Summary: Our AP department has asked that we change the sort order from invoice # to Creation Date descending. Content (required): We have attempted to use the Advanced …Lisa Poore 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Email notification Remittance email not going out to suppliersSummary: Content (required): Currently in our project the 'Send Separate Remittance Advice' process does not send out emails to suppliers. This is happening very regular…Moiz Khan 1.1K views 8 comments 0 points Most recent by Moiz Khan Payables, Payments & Cash Management
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invoiceDFF object missing when creating layout using the vbcs plugin for excelSummary: I want to create a table layout for InvoiceDFF object, but it does not show the invoiceDFF object in the designer overview. The invoiceDFF object is however ava…Nike De Vos 31 views 2 comments 0 points Most recent by Nike De Vos Payables, Payments & Cash Management