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Discussion List
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Group Invoices of Multiple Supplier Sites of a Supplier in one payment documentContent Hi All, We have below requirement in the project- One Supplier has multiple supplier sites belonging to one BU. The requirement is to group the invoices of such …User_2025-02-04-21-57-53-240 101 views 6 comments 1 point Most recent by User_BRTS2 Payables, Payments & Cash Management -
AP Invoices under óthers' approval sections not displayedSummary: AP Invoices shows invoices in óthers' approval sections but not displaying the details Content (required): AP invoices dashboard shows 2 other invoices in the a…User_2025-02-12-07-14-24-266 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 72 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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Update invoice informationSummary What are the options we have to edit/update/delete/reverse the invoice informationContent Need your help to enlighten me with the multiple options we have in Ora…Yasmin Kennedy 49 views 7 comments 0 points Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma… -
Invoice is in AP_INTERFACE_REJECTIONS but not visible in Correct import errorsSummary: We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS b…User_2025-02-08-12-06-31-659 106 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 46 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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20A - Assign user exchange rate for cash external transactionsSummary 20A - Assign user exchange rate for cash external transactionsContent This was supposed to be a new feature in Cash management due to the expiration of the "opt-…User_2025-02-03-23-21-35-207 44 views 4 comments 0 points Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management
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Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati… -
AP Invoice scanning issuesThere was an error rendering this rich post.Viviane Beaudoin 33 views 2 comments 0 points Most recent by Peter Jaap de Graaf Payables, Payments & Cash Management -
Is Invoice-Number available in Payments Instructions xml document and can be sent to Bank in ACH AddSummary Can Invoice-Number be sent in ACH Addenda Record, is it available in Payment Instructions xml documentContent We have a requirement to send the invoice-number in…User_2025-01-28-17-34-41-546 102 views 11 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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One time payment with Tax codeSummary One time payment with Tax codeContent Hi, Can One time payment be uploaded with Tax codes , do not see that on the PayablesPaymentRequestImportTemplate Is there …Alexander Joseph 105 views 5 comments 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Will Invoice image formats recognition logic moved from lower instances to production instance?Summary: Hi Team, We are testing number of invoice images of different formats relates to different suppliers in lower instance and training the IDR process to recognize…Eswara Reddy Maddigapu 1 view 4 comments 1 point Most recent by Eswara Reddy Maddigapu Payables, Payments & Cash Management
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PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 64 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Creating Bank, Branch and Bank Account access to specific userContent Hi, We need to assign the separate task for a bank branch and bank account access to the specific cashier instead of assigning setup and maintenance tasks for th…Baskar.Chakravarthi 63 views 5 comments 1 point Most recent by User_HTPZR Payables, Payments & Cash Management -
Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si…
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Is it possible to override the Business Unit on expense report invoice in payables?Summary: Override BU on Payment request invoices Content (required): We are trying to figure out if it is possible to override different BUs coming from expense reports …Eva Mirzoyan 33 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Export an Oracle-generated SSH private key?Summary Export an Oracle-generated SSH private key?Content If we used Oracle's "create" tool to generate an SSH key pair (within the Transmission Configuration page), is…
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Send Remittance Advice (SRA) not received by supplierSummary Send Remittance Advice (SRA) not received by supplierContent Hi Expert, A few suppliers have reached out to the business for not receiving the remittance advice.…User_87I2Y 117 views 9 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management