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Discussion List
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Possibility to initiate approval for several invoices from the Manage Invoices UISummary Possibility to initiate approval for several invoices from the Manage Invoices UIContent At the moment the users are unable to initiate approval for several invo…Venedict Vyzhletsov 40 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Cannot Resubmit Paid Invoice with Update to DistributionsContent Hello, I am attempting to update the distribution on an Unmatched invoice after it is paid. I create a new line with the negative amount in the original distribu…
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Unreconciled Transactions to Cash ManagementSummary Unreconciled Transactions to Cash ManagementContent Business would like to bring Unreconciled Payments/Receipts Transactions to Cash Management directly instead …Kumar 57 267 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
Should we need to consider the unreconcilied External cash transactions in Cash to GL reconciliationContent Hi Team, I have doubt, Do we consider the unreconcilied External cash transactions in Cash to GL reconciliation report difference. Regards, SridharSridhar Tumati-55392 48 views 4 comments 1 point Most recent by User_RXKEO Payables, Payments & Cash Management -
Payment Usage RulesContent Hello, Any advice would be appreciated: Issue: When Generating a payment to Jersey (Technically UK but not for tax purposes), the payment is being identified as …User_2025-02-04-23-25-24-115 33 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Imaging Invoices Assigned Using Routing Attribute Display Multiple Names if User had a Name ChangeSummary We use invoice imaging and recently starting using one of the attributes to assign the invoices to the users. We found that if a user had a name change then the … -
AP Invoice Approvals Spreadsheet - Data SetContent Hi all I'm trying to create a Data Set where the approval workflow goes like this: Selected Supplier > approval goes to Selected Person but cost flows to a diffe…Tony Roff 97 views 4 comments 0 points Most recent by Tony Roff Payables, Payments & Cash Management
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Notifications to approver that invoice has been withdrawnSummary Is it possible to set up notifications to an approver that an invoice has been wihdrawnContent Hi Does anyone know if it is possible to send notifications to app…Kristina Timberlake 95 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
WHT Tax on Rewards/GiftsSummary WHT Tax on Rewards/GiftsContent Customer gives Rewards/Gits to employees for their performance.. They would like to deduct WHT tax on Rewards.How to achieve this…
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Derive distribution string for Freight and MiscSummary Derive distribution string for Freight and MiscContent Hello, We are importing invoices. We are also getting Freight and Misc along with Item lines. However we a…Mukund Kudrimoti 28 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Unable to load AP Invoices through FBDI TemplateSummary Unable to load AP Invoices through FBDI TemplateContent We created new Business unit and all configuration are in place. I am able to create AP Invoice by using …
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Invoice Approval based on date stored in descriptive flexfieldSummary DFF attributes of number and date type in invoice approvalsContent Hi, We have the below requirement. We store completion date of a task in the invoice distribut…User_3A2VS 45 views 10 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
Use Ad Hoc Payments to apply invoiceSummary How to use a existing Ad Hoc Payment to pay an invoice.Content Hi everyone. Is there a way to use an Ad Hoc Payment to pay an invoice in paybles? I know that Ad …User_2025-02-06-13-09-21-589 49 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Tax Calculation - AP Invoice EntrySummary Looking for documentation on various tax Scenarios (Including Cloud Configuration) for a given AP Invoice (PO Matched)Content Hi Team, I am looking for documenta…User_2025-02-05-20-31-30-302 75 views 1 comment 0 points Most recent by User_2025-02-06-05-59-24-975 Payables, Payments & Cash Management
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Supplier Balance Aging Report Percentage LogicSummary Supplier Balance Aging Report Percentage LogicContent Hi Experts, We have ran Supplier Balance Aging Report for some suppliers to know how much balance due in Ag…Bhaskar Koduri 71 views 5 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Single Cheque number for Multiple Supplier PaymentsSummary Single Cheque number for Multiple Supplier PaymentsContent Business requirement to generate Single Cheque number for Multiple Supplier Invoices. Supplier A, Supp…Kumar 57 100 views 1 comment 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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1099 for Dividends and Distributions from Oracle CloudSummary 1099 for Dividends and Distributions from Oracle CloudContent Hi, Business is looking separate 1099 for Dividends and Distributions from Oracle Cloud as per Lega…NeevDuraflame 41 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management
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Can we create custom AP Invoice Holds in Oracle Fusion?Summary Need the ability to create custom AP Invoice holds to validate that invoice line and distribution have the same cc idContent Hello, Often times our AP business u…Fede SD 112 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management -
Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 99 views 4 comments 1 point Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Roles to update payment statusSummary Roles and Privileges required to update ap payment status via web serviceContent Hi We have a requirement, where we are sending the AP payments from cloud to on-…user12182418 61 views 2 comments 2 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Invoice Notes DisappearingSummary Invoice Notes DisappearingContent When entering an invoice, user enters invoice notes, clicks Save. When the user goes back to view notes, the notes did not save…Melissa Stewart 87 views 14 comments 0 points Most recent by Melissa Stewart Payables, Payments & Cash Management -
BU recognition invoice scanning PO matched invoiceSummary BU recognition invoice scanningContent Does anyone know how the BU is exactly defaulted for PO matched invoices by the Oracle imaging solution? The documentation…
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Approver is unable to see Approve/Reject buttons in Email NotificationsSummary Approver is unable to see Approve/Reject buttons in Email NotificationsContent Hi Experts, We are currently having this Issue for AP Invoice Approvals where Appr…Bhaskar Koduri 67 views 14 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Performance issues in Payables post 19DSummary Slow page load on Payables since 19DContent We upgraded to 19D on 01/17/2020. Since then I have been working through reports of slow performance in the Payables … -
Conversion Rate Variance on InvoiceSummary The conversion rate variance is not getting accounted
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Advantages and Disadvantages of Supplier PortalContent We are planning to implement Invoices through Supplier Portal. So can anyone please suggest any advantages, limitations and suggestions?Sabarish Reddy Ganda 53 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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The value of the attribute Accounting Date is not valid.Summary The value of the attribute Accounting Date is not valid.Content Hello, When we want to void this payment, we're getting "The value of the attribute Accounting Da…User_2025-02-06-13-32-07-115 863 views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorSummary 1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorContent My AP Department has come up with a scenario that I haven't seen before. They have…User_2025-02-01-08-03-13-309 36 views 2 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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Paygroup at supplier header levelSummary Is paygroup available only at the supplier site levelContent Hi, In oracle EBS R12, paygroup can be assigned both at the supplier header level and also site leve…User_3A2VS 51 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payables Invoices - third party integrationSummary Payables Invoices import - third party integrationContent Hi All, We are trying to outsource our Payables invoices and a third party system will process them, ma…Murali M. 43 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management