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Discussion List
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How to add the Payee Bank Account into the different stages of the Payment batch validationSummary How to add the Payee Bank Account into the different stages of the Payment batch validationContent Hi, Do you know how can we add the Payee Bank Account when the…User_TFUEC 35 views 2 comments 0 points Most recent by User_C3J94 Payables, Payments & Cash Management -
Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 52 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Invoice Distribution with Zero for Non-rec accountSummary Invoice Distribution with Zero for Non-rec accountContent Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants …Kumar 57 10 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…Kumar 57 45 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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How to process the payment acknowledgement file?Summary How to process the payment acknowledgement file?Content Hi Team, Can you please explain me the steps for processing the payment acknowledgement file in cloud app…Balakrishna Sivappagari 114 views 6 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
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Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi…
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#No Access Cash Position Smart ViewSummary #No Access Smart View ReportContent I'm having problems with some users to generate the Cash Position report by Smart View. Is displayed #No Access in the amount…Eberton Ballista-179216 42 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Payables invoice ADFDi limitSummary Is there a limit on number of excel rows importing via spreadsheet for Payables InvoicesContent Is there a limit on number of excel rows importing Payables Invoi…User_2025-02-06-00-15-19-515 155 views 1 comment 1 point Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
"Purchase Order" information is missing on Apply and Unapply Prepayments screenSummary "Purchase Order" information is missing on Apply and Unapply Prepayments screenContent Hello, According the following document, we created a PO that included 159…User_2025-02-06-13-32-07-115 64 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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Reordering columns in Lines section on the Manage Invoices areaSummary Reordering columns in Lines section on the Manage Invoices area for a set of usersContent Hi, We are looking to reorder the invoice line columns (reorder outline…Sathya Kannan 33 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 69 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Printing MICR correctly on checksSummary We are having issues getting the MICR to print correctly on our checks.Content We have a MICR printer that has been used to print our Student Refund checks from …Judy Hamner 94 views 20 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 64 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Payment Desctiption In Pay In Full FunctionSummary Payment Desctiption In Pay In Full FunctionContent Hello, Is there a way to put payment description area in pay in full function too like there is on regular "Cr…User_2025-02-05-02-16-41-526 57 views 2 comments 2 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Prepayment InvoiceContent Hello i have many prepayment invoices still available in the system which are not correct and should be closed without any impact. please advise for this issueMahgoub S.Mohamed 56 views 4 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management -
1099 for Payments Made for Legal SettlementsSummary We have an issue where legal settlements are paid to an attorney but the IRS requires a 1099 to the attorney and a 1099 to the attorney's client for the same amo…Brian Burns 53 views 2 comments 0 points Most recent by Sonika Sharma-Oracle Payables, Payments & Cash Management
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how to stop posting Payable Sub-ledger transaction to GLSummary how to stop posting Payable Sub-ledger transaction to GLContent We have Two BUs under one Ledger namely BU A and BU B. BU A - used to perform regular transaction…Kumar 57 52 views 4 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, MakMurali M. 41 views 2 comments 0 points Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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ERP – Payables Match in Full, 30 September 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Payables Match in Full session to have them answered during the live event. Post your questions by posting a new comment to t…Maria Centeno-Cloud ERP-Oracle 63 views 4 comments 2 points Most recent by Adele Hartley-Rex Payables, Payments & Cash Management
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Receive Only PO which shall not be invoicedSummary Creation of a PO for goods receiving and that shall not be invoicedContent Hi, We have a requirement to create a 0 price PO and the same shall not be invoiced wh…User_2025-02-04-11-33-30-197 26 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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The subledger journal entry doesn't balance in the ledger currency.Summary The subledger journal entry doesn't balance in the ledger currency.Content we are getting this error while doing an accounting of the invoice, how can we resolve…Sandeep Nihalani 150 views 1 comment 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Cloud AP Invoice Imaging lack of Functionality vs. Third Party Imaging Solution?Summary We are trying to accomplish to split the invoice by the suppliers, and internally assigned to the AP specialist by the suppliers, lets say Supplier [A-L] to AP S…User_9RMSB 40 views 4 comments 1 point Most recent by User_9RMSB Payables, Payments & Cash Management
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Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Summary Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Content For perpetual, or on-receipt accrual accounting, the receiving…Kashif Hussain-Oracle 197 views 3 comments 4 points Most recent by Deepak.Padhy Payables, Payments & Cash Management -
Initiate Invoice Workflow Approval Program PerformanceSummary How to improve performance of Initiate Invoice Workflow Approval ProgramContent We are migrating from legacy ERPs to Cloud and we need to convert 150K+ invoices …User_2025-02-04-11-33-30-197 40 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Positive Pay File Encyrption IssuesSummary We have a requirement to encrypt the positive pay file and generated encryption key as per Oracle Doc ID 1901745.1 Option 1 - Key file generated by customer/bank…User_2025-01-28-17-34-41-546 53 views 4 comments 1 point Most recent by Chandra Mouli Saraswathi Payables, Payments & Cash Management
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What is the meaning of various Attachment category on Payables screen ?Summary Need to know the attachment category which prevents supplier users to access the attachmentContent In Payables, attachment screen window, we find various attachm…Laxmikanta C 39 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Editing a batch payment at the time of approvalSummary PPR batch approver should be able to edit the batch payments when he receives the notificationContent Hi All, I believe that at the time of approving the batch p…User_HHYHP 65 views 2 comments 0 points Most recent by Gerardo Carrillo-190703 Payables, Payments & Cash Management
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Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…User_2025-02-06-13-32-07-115 45 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 127 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management