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View scanned invoices on WebCenter imagingHello We are having a requirement to allow some users be able to view scanned invoices only and don't allow to create or update or access anything else. As per screensho…Kamonwan Srasrisom 192 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management -
Not allow overbillSummary Not allow overbillContent Hi all, Can anyone tell me what is the setup to not allow overbill (billed qty cannot greater than received qty) in invoice tolerance? …User_2025-02-04-05-26-22-197 41 views 6 comments 0 points Most recent by C. Stap Payables, Payments & Cash Management -
Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Errors when trying to create a distribution setSummary: Content (required): Hi, The following two errors are populated when trying to add lines in distribution set creation. Too many objects match the primary key ora…Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Prepayment Application Window: How to make PO number to display.Summary: Prepayment Application Window: How to make PO number to display. Content (required): Hi, I have added the PO number in the identifying PO field when creating th…Miyuru Guruge 33 views 2 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 188 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Lines in the invoice defaults to 5 rowsSummary: Content (required): Hi, Is there anyway that we could refrain the system from defaulting multiple lines in the invoice line level? Version (include the version …Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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If Invoice is created through B2B xml can a PDF be attached to that invoice in the system using IDRSummary: If Invoice is already created through B2B xml can a PDF then be attached to that invoice in the system using IDR. Ex, PDF is emailed to our workflow address, im…Anthony Cambria 11 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Separate Remittance Advice (web service)Summary: Is there any web service to make this separate remittance advice program automatically. Content (required): Please note that customer requirement is once paymen…Venu Samineni-Oracle 23 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Notifications - Submit Payment Process RequestSummary: Notifications - Submit Payment Process Request Content (required): Our system currently links the Create Positive Pay File process to an FTP server. So when our…User_2025-02-11-21-40-21-159 43 views 4 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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Acknowledge Payable HoldsSummary What is the use of Acknowledge Payable Holds?Content Hi all, When routing a AP hold (on invoice) to a workflow, 'approvers' have several options. One of them is … -
Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 261 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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Multi Period accounting and coding workflowContent Hi everyone How do people normally get invoices? Do you get them with the MPA filled in before it goes to Coding workflow? My company does not seem to function t…User_2025-02-10-15-06-52-222 28 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management
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Withholding Tax Lookup CodesSummary: Withholding Tax Lookup Codes Content (required): What are the lookup codes that are populated when a withholding tax is created? Version (include the version yo…
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Cannot Edit Invoice Received date of the Invoices Submitted from Supplier PortalSummary Cannot modify the Invoice Received date of the Invoices Submitted from Supplier PortalContent The Invoice Received date at Invoice Header is a read-only field fo…Debashis Mukherjee -DEB 179 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to review the Purchase order detailsSummary How to review the Purchase order detailsContent How to review the Purchase order details as finance team payable, Costing team. as oracle is charging additional …Bilalemail 43 views 4 comments 0 points Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management -
Cash Management transaction reconciliation dateSummary Cash Management transaction reconciliation dateContent Hi, Is there any way to tell when a transaction was reconciled in cash management (ie if a transaction was…Clare Farris 79 views 4 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Invoice amount based approvals based on shipToLocationSummary Invoice amount based approvals based on shipToLocationContent Hello, we need to configure Invoice approvals based on the ShipToLocation value available at the in…Ahmed Mohammad 28 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
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Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 98 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management
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Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 31 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Customization on Manage Bank AccountsSummary Customization on Manage Bank AccountsContent I am trying to do customization on Manage Bank Accounts but when I select a field the 'DOC' region do not show page …Priyanka More-Oracle 33 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 42 views 3 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Invoice Approval -Auto approval and skip stagesContent Hello Everyone, We are currently sorting invoices by header source for approvals I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals an…User_2025-02-10-15-06-52-222 31 views 4 comments 0 points Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 28 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 22 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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How requester is determined for terminated employee on PO matched AP Invoice lineContent PO is approved with requester as employee X which then got terminated. After then invoice is created and when lines are matched to PO , employee Y is populated a…User_2025-02-05-15-13-55-573 45 views 5 comments 0 points Most recent by User_9EVMG Payables, Payments & Cash Management
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Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 41 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management
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MT940 Swift Euro StatementSummary Can't load Euro MT940 StatementContent We are using MT940 bank statement to upload Euro bank statement which has prefix 5000 bank account and sort code on line 2…User_7TLTV 53 views 4 comments 1 point Most recent by Chris Alexander Payables, Payments & Cash Management
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Viewer access only AP Information Oracle Webcenter Content : ImagingSummary Viewer access only AP Information Oracle Webcenter Content : ImagingContent We have levered the REST system to allow non core Oracle users to get AP invoice info…SarahL 61 views 1 comment 1 point Most recent by User_2025-02-05-22-14-37-627 Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 38 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management