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How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)Sabarish Reddy Ganda 45 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management -
Making dff conditionally requiredContent Hello all Is there a way to make a dff area conditionally required invoice line or invoice line distribution? Thank you in advance Kind regards, Version 20AUser_2025-02-05-02-16-41-526 45 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
UK AUDDIS payment formatSummary UK AUDDIS payment formatContent Hi, Need to implement UK AUDDIS format for payments for our client. Can anyone please let me know which standard format can be us…User_2025-02-06-19-27-02-651 28 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to disable/end date a Payment TermSummary How to disable/end date a Payment TermContent Hi All, We do not want to use certain payment terms in cloud. How to deactivate them so that no one can use them. I…Mohang 90 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Points to be considered for a new bank account setupSummary Points to be considered for a new bank account setupContent Hi All, Just wanted to seek your experts advice with respect to bank account? 1) We create the GL ban…Anjali Bisht 88 views 13 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Error in auto approval of Invoices over $100K and not PO matched at the headerSummary Invoices imported into Centerpoint that are not PO matched at the header and are over $100k are not auto-approving in CenterpointContent Invoices imported into C…User_2025-01-30-04-04-46-943 29 views 3 comments 0 points Most recent by User_2025-01-30-04-04-46-943 Payables, Payments & Cash Management
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Is it possible to assign two different legal entities to one bank account?Summary Legal entity can be assigned to the bank account in Manage Bank accounts, but I am wondering if two diferrent legal entities can be assiged to one bank account?V…
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ERP – Oracle Payables Implementation Best Practices, 15 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Payables Implementation Best Practices session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 140 views 9 comments 0 points Most recent by User_2025-02-10-06-38-54-030 Payables, Payments & Cash Management
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Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 32 views 2 comments 1 point Most recent by Kalpana I-Oracle Payables, Payments & Cash Management -
Invoice tolerances levels support Upper/Lower Tolerances?Summary Does invoice tolerance checking support upper/lower tolerance or just upper tolerance?Content I'm looking to confirm if invoice tolerances are focused on upper t…
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Business would like to issue Customer Refund in USD Currency. Business case as follows: Ledger currency in THB. AR C…Kumar 57 68 views 6 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent We are attempting to utilize the Supplier Portal but having some issu…User_2025-01-25-04-00-49-401 41 views 2 comments 0 points Most recent by User_2025-01-25-04-00-49-401 Payables, Payments & Cash Management
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ISO 20022 formats for ACH and Positive pay layouts.Summary ISO 20022 formats for ACH and Positive pay layouts.Content Hello All, We would like to implement ISO 20022 formats for ACH and Positive pay layouts. Do anyone ha…Lucky Sharma 81 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
How to cancel Payment Process RequestSummary How to cancel Payment Process RequestContent Hi, Payment batch has been stuck in waiting for payment file processing status due to incorrect PPP setup. I couldn'…User_2025-02-04-18-31-45-734 96 views 2 comments 0 points Most recent by VYenuganti Payables, Payments & Cash Management
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Supplier Portal - Invoicing optionsSummary Supplier Portal - Invoicing optionsContent Hi Supplier Portal guru's We have a business scenario Current scenario: Supplier sends a PDF invoice to web center via…User_2025-02-07-06-41-17-214 91 views 3 comments 0 points Most recent by Piyush Singh-Oracle Payables, Payments & Cash Management
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EFT Payment File in Excel(.xls) Format - Oracle ERP Cloud 19cSummary Which template need to use to generate payment file output in excel template in Oracle ERP CloudContent Hi Team, We have a requirement to generate payment file i…Aakash Jain-184670 165 views 6 comments 0 points Most recent by User_2025-02-06-19-35-29-244 Payables, Payments & Cash Management
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View Accounting is not showing in the Invoice Actions -APSummary View Accounting is not showing in the Invoice Actions -APContent View Accounting is not showing in the Invoice Action AP Version R13 20BJPandian 44 views 5 comments 0 points Most recent by Balasubramanian Krishnasamy Payables, Payments & Cash Management -
Edit Payment Method EFT, WireSummary We are not able to edit Manage Payment Method 'EFT'. We want to change the "Payment Process Transaction Types" to "Payables Document" but it is not enabled for e…User_2025-02-06-13-13-27-736 61 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How does the future dated payments work? on what stage the payment files goes to Bank from systemSummary future dated payments in APContent Would like to understand the concept of future dates payments/ Billspayable in AP. Created an invoice with payment method - Bi…Sirisha 100 views 3 comments 0 points Most recent by Gary_Pierce Payables, Payments & Cash Management
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AP Prepayment CancellationSummary Prepayment Cancel and Cancellation FeesContent Hi,We have the following scenario: AP Prepayment Invoice - $ 100 Payment Made- $ 75 Unpaid Amount : $ 25 The servi…Thomas Paul 44 views 8 comments 0 points Most recent by Thomas Paul Payables, Payments & Cash Management
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Match a Credit memo to an invoiceSummary quantity/price correction with a credit memoContent Hi, I am trying to match a credit memo to an invoice and the quantity/price fields are not updatable. Is matc…User_3A2VS 70 views 1 comment 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
Single PO & want to place GRN/ Invoice multiple Supplier Sites under one BUSummary .Content Hi Experts,Po issues to supplier ABC / “Site – South” – PO value 1000 THBBased on this PO, Supplier entered services across 4 regions (East, west, south…Kumar 57 18 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Fusion Bulk Updates to AP InvoicesSummary What Fusion tool can we use to update AP invoicesContent We need to update the Payment Priority for invoices already residing in Fusion. The FBDI is great for up…
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Invoice number updateContent Hi is there a way to check if the invoice number was updated Thanks Rohan Version 20ARohan Kamat 23 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Can we do a Negative amounts payments in AP and Reconcile in CESummary Can we do a Negative amounts payments in AP and Reconcile in CEContent Can we do a Negative amounts payments in AP and Reconcile in CE For example 1. We create C…Sirisha 65 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Positive Pay -- Alternate Name to be populated if exists else supplier nameSummary Positive Pay -- Alternate Name to be populated if exists else supplier nameContent We are populating supplier "Alternate name" on the checks if it exists and if …User_2025-01-28-17-34-41-546 53 views 7 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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Chinese Characters - Bank FileSummary Chinese Characters - Bank FileContent We have a requirement to capture chinese characters for payments. The AP user would copy/paste these Chinese characters int…Lois Wilson 58 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Initiate Invoice Approval WorkflowSummary Initiate Workflow Approval Iteration ContinueContent Hi, I find below 2 flags in the log of 'Initiate Invoice Approval Workflow' program. What does these flags m…User_3A2VS 43 views 2 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management
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BACS or Electronic Payment ProcessSummary How does Oracle handle BACS or electronic Payment failures and VoidsContent Hi, I would like to know if there is a documentation or a white paper on Oracle cloud…Prateek Parasar - GTUK, ACE Pro 140 views 4 comments 4 points Most recent by Prateek Parasar - GTUK, ACE Pro Payables, Payments & Cash Management -
Position based hierarchy invoice approvalSummary Position based hierarchy invoice approval - Which ruleset to be usedContent Hi, The requirement is to setup Position based hierarchy approvals for invoice. This …Alexander Joseph 43 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management