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Discussion List
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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 -
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 56 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 -
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 42 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 40 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 38 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 61 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
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Unable to cancel invoiceSummary Unable to cancel invoiceContent Hi all, Funds could not be reserved for invoice line when cancel the invoice. Please see attached print screen and kindly advice.User_2025-02-04-05-26-22-197 83 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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AP Payment Workflow Approval - Flexibility to Approve/Reject Part of Payments only but SOD not allwoSummary Current Payment Workflow either Approves/Rejects entire PPR --Business can't Approve partial payments due to SODContent We recently enabled Payments Workflow in …User_2025-01-28-17-34-41-546 34 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Account Coding Workflow - review Accrual Account combination?Summary Account Coding Workflow - review Accrual Account combination?Content Hi GL Team would like to review the Invoice coding (both the expense and accrual account) be…User_2025-02-05-14-51-42-029 57 views 3 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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Any option to control the Pay through Date on PPR in fusion cloud payablesSummary Any option to control the Pay through Date on PPR in fusion cloud payablesContent We have a scenario to stop processing the payments on SAT and SUN and it should…Sirisha 51 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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R13 How to apply and Standard Invoice to Credit Memo in a BulkSummary R13 How to apply and Standard Invoice to Credit Memo in a BulkContent Hello : I need to upload several Credit Memos through ADFdi and several days later I would …gabriel kinovisques-163562 63 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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Status Option in Cash Advances similar to Expense reports.Content Users wants Status Option for Cash Advances like paid, partially paid, etc., similar to Expense reports. Please find attached screen shots for clear understandin…Prudhvi Gondi 36 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Error while creating AP invoice through spreadsheetSummary Error while creating AP invoice through spreadsheetContent Hi Team, We are creating AP invoices in spreadsheet in Oracle Cloud and facing below issue. We are pro…User_2025-02-04-21-57-53-240 50 views 6 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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ERP – How to Modify Cloud Payment Files, 11 March 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – How to Modify Cloud Payment Files session to have them answered during the live event. Post your questions by posting a new c…Maria Centeno-Cloud ERP-Oracle 69 views 3 comments 1 point Most recent by User_2025-02-06-14-27-55-582 Payables, Payments & Cash Management
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Count lines in XML payment file by using XSL 1.0 templateSummary Hi, as per bank requirement for XML payment file, need to count total number of lines in XML files.Content I am using below but its not displaying expected count…User_2025-02-04-21-02-09-785 40 views 3 comments 0 points Most recent by Tom12978 Payables, Payments & Cash Management