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Discussion List
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PO and Non PO invoice approval rulesSummary Non PO invoice rules not working because of conflict with PO invoice rulesContent Hi, I defined PO invoice rules based on line level requester and purchasing cat…User_3A2VS 100 views 2 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
FYI Notification for Invoice -- Possible Email Address From PayloadContent I am trying to create an FYI notification if an invoice is flagged as "urgent". It was suggested that we could possibly use "Email Address from Payload." I am tr…BrittaN 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
R13 How to Summarize the Liability Accounting in PayablesSummary R13 How to Summarize theLiability Account PayablesContent Hello : I was wondering if there is an option to summarize the Liability Accounting in Payables. Exampl…gabriel kinovisques-163562 98 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management -
Invoice Accounting "Invalid Related Entry" *Resolved*Summary The Journal Balances but is invalidContent Hello, I have an issue with Subledger Accounting for Payables Invoices. Here is the situation: Purchase Order 10 qty x…Stephen Bryant-131052 298 views 3 comments 0 points Most recent by Stephen Bryant-131052 Payables, Payments & Cash Management -
1099 dataSummary conversion of 1099 dataContent Our go live is in the middle of the Year. We need to extract 1099 data from legacy and move it to the Cloud So the new system will…
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Use of RPA in AP Integrations or TestingSummary Is anyone using RPA in AP Integrations or TestingContent Hello all, We are currently evaluating whether RPA (Robotic Process Automation) can be effectively used …User_2025-02-05-00-45-15-648 48 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
AP Invoice Approval Workflow not getting InitiatedSummary AP Invoice Approval Workflow not getting InitiatedContent Hello, I have enabled approval for Invoices and can see the Approval Status as "Initiated" in the Invoi…Sameer Wagh-Oracle 93 views 7 comments 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management -
Exchange Rate Gain/Loss on reconciled payment that is not config using cash clearing in AP PaymentContent Hello Could you please advise how do we find Exchange Rate Gain/Loss for Reconciled Payment for AP payment that account with Cash not Cash Clearing? For example …Kamonwan Srasrisom 60 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Intelligent Defaulting of Accounting Information for Supplier InvoicesSummary The above feature is listed in the Financials application new features page however, there is no information in the 20A readiness documentsContent I am intereste…User_2025-02-04-14-03-09-386 56 views 4 comments 0 points Most recent by Mary Kugler-182174 Payables, Payments & Cash Management
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User could able to initiate the approval twiceSummary User could able to initiate the approval twiceContent Hi Wizards, We have scheduled the program Initiate Invoice Approval Workflow on a daily basis and I could s…NiranjanPuvvada 28 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Pay canceled invoiceSummary Pay canceled invoiceContent We entered wrong invoice and moved to to the payment and validated it (even) but when we figured this out, we canceled the invoice bu…Yasmin Kennedy 50 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
not able to download attachment frm AP supplier invoiceContent We have added files through front end (Fusion ERP) of different attachments for particular supplier invoice. How ever, when we try to get them REST / SOAP ui, no…Rockz_Prasath 67 views 5 comments 0 points Most recent by Rockz_Prasath Payables, Payments & Cash Management
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Multi period accounting originating from PO distributionSummary Multi period accounting originating from PO distributionContent Hi Business scenario 1. PO is raised for an expense item. Expense GL combination is selected in t…Giri Venkatesan 52 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management -
Check Number LenghtSummary Check Number LenghtContent Hello: What is the lenghts of the FIRST_AVAILABLE_DOCUMENT_NUM The table does not show the length Thanks PabloPablo Schenquerman 24 views 2 comments 0 points Most recent by User_ZI359 Payables, Payments & Cash Management
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Signature imageSummary Secure the signature imageContent Is there a way to encrypt (secure) the signature image on AP CheckYasmin Kennedy 48 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management
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How to restrict users to enter duplicate Invoice Number across Business UnitsSummary How to restrict users to enter duplicate Invoice Number across Business UnitsContent How to restrict users to enter duplicate Invoice Number across Business UnitsSirisha 46 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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R13 Can we setup different Prepayments AccountsSummary Can we setup different Prepayments AccountsContent Hello : On the Manage Common Options for Payables and Procurement task , there is only one field to setup the …gabriel kinovisques-163562 31 views 2 comments 0 points Most recent by User_ZI359 Payables, Payments & Cash Management
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Need to customize pay group in Manage Installments screenSummary Need to customize pay group in Manage Installments screenContent Hi All, We have a requirement where in we need to make a couple of fields to be set to read only…Vikram Raghunathan 191 views 2 comments 0 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management -
Need to route the approval notification to Invoice requester's cost center managerSummary Need to route the approval notification to Invoice requester's cost center managerContent Hi, We have a business requirement where we should route the invoice ap…User_2025-02-05-01-59-04-941 48 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Bank statements don't import for new banksSummary Bank statements don't import for new banksContent Hi, An year ago, our vendor created BAI2 file configurations to receive bank reconciliations with the bank. And…Murali M. 37 views 3 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Apple mail Client - Unable to view additional pages of Invoice ImageSummary Apple mail Client - Unable to view additional pages of Invoice Image. Please suggest some third party app which can allow to view all pages of Invoice imageConte…Sonika Sharma-Oracle 33 views 6 comments 0 points Most recent by Sonika Sharma-Oracle Payables, Payments & Cash Management
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How to configure Bank Branch Flexfield (DFF)Summary Bank Branch Flexfield (DFF)Content Hi: I need to capture additional information for a branch Is a DFF available for Bank Branch ? I only see it for a Bank Accoun…Pablo Schenquerman 41 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Restricting value set values based on roleSummary Restricting value set values based on roleContent We are currently working on an implementation project for one of our Insurance clients. We have a requirement t…Vikram Raghunathan 49 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineSummary Inquiry of the standard behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineContent Hi Experts! We have an inquiry about the comparison be…Jennica M Pedro 37 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payables unaccounted transaction and sweep program getting errorSummary Payables unaccounted transaction and sweep program getting errorContent Payables unaccounted transaction and sweep program getting error dummy file is deleted ==…
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Only One User Cannot see "Approval -Others" from Approval InfoletsSummary Only One User Cannot see "Approval -Others" from Approval InfoletsContent Hi Experts, We are having this issue since very long and raised the SR too, but SR is b…Bhaskar Koduri 36 views 4 comments 0 points Most recent by ntyagi Payables, Payments & Cash Management
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“Manage Lockbox Transmission” page (UI Issue)Summary “Manage Lockbox Transmission” page (UI Issue)Content Below are the steps to reproduce the issue. You would see that there is an error in UI Page. Steps * Click o…C Lachica-Oracle 60 views 2 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Attachment option is unavailable in Bank Account ScreenSummary Attachment option is unavailable in Bank Account ScreenContent Attachment option is unavailable in Bank Account Screen as Business would like to upload few bank …Kumar 57 59 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management -
Disable DFF once the invoice is accountedSummary Is it possible to disable an Invoice header DFF once the AP invoice is accountedContent Is it possible to disable an Invoice header DFF once the AP invoice is ac…Sameer_Jain 37 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Setup for Payables Shared ServicesSummary Unable to pay invoices of multiple BU's on one paymentContent I am trying to establish a Shared services model where all procurement is done with local BU's (und…User_2025-01-28-18-21-52-276 67 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management