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Discussion List
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Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoSummary Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoContent We have a case in which we have 3 supplier sites for 1 supplier. The payment f…Brian Burns 44 views 1 comment 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 132 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management -
Invoice approval based on distribution combination derived after create accountingSummary Invoice approval based on distribution combination derived after create accountingContent Hi All, We are deriving the Distribution combination through Project ac…Alexander Joseph 41 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
Delete invoice - specific usersSummary Delete invoice - specific usersContent Hello Friends, Is there a way to determine in Oracles Cloud Payables where we can decide which users can delete invoices? …Mukund Kudrimoti 44 views 1 comment 1 point Most recent by puris-Oracle Payables, Payments & Cash Management
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Table information to get AP invoice installment detailsSummary Table information to get AP invoice installment detailsContent Hi We need to identify all the installments of an AP invoice and send it. Please advise how do we …ashishgupta0212 261 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Dark coloured buttons on Pages after 19D UpgradeSummary Buttons colour on each page is dark after 19D upgrade. Not very easy to read the test on buttons.Content Buttons colour on each page is dark after 19D upgrade. N…Ravi Kanth Vuddagiri 46 views 8 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Purpose of Requester field on invoice linesSummary Purpose of Requester field on invoice linesContent Hello, What is the purpose of Requester field on invoice lines? When we match the invoice with the PO, the req…User_2025-02-05-07-20-23-709 43 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Outstanding AP Invoices At Account Coding Stage ReportContent Hi there, My aim is to create a report which shows all outstanding AP invoices which are assigned to a requester for account coding within the workflow. Could yo…User_2025-02-05-10-38-08-223 43 views 1 comment 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management
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AP Payment InterfaceSummary AP Payment InterfaceContent Hi all, In the coming 19d, is it the AP payment can be imported from other legacy system? If yes, it should be a good news to us. Doe…User_2025-02-04-05-26-22-197 62 views 5 comments 0 points Most recent by Subrahmanyam Vempati Payables, Payments & Cash Management
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Multiperiod Accounting completes with warningSummary Multiperiod Accounting completes with warningContent Hi All, I have come across an issue. Create MultiPeriod Accounting for Payables completes with warning and e…Akarsh Arun-Oracle 51 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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Supplier Portal - Invoice NotificationsSummary receive a notification or rather after the requester has approved the invoice requestContent Hi all When the Supplier submits an invoice via the Supplier Portal …Tony Roff 46 views 7 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Employee Info in Payment from ExpensesSummary How to obtain the employee National ID in payments from ExpensesContent How can I get the Employee National ID, Person Number or Security Number in payments orig…Juan Cantillo 71 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
Pay groups and payment requests for employee expensesSummary Unable to use pay groups for employees expense paymentsContent We have a requirement to separate payments for employee expenses within a business unit but cannot…Sara Craven 23 views 2 comments 0 points Most recent by Sara Craven Payables, Payments & Cash Management -
AP - why can fully paid invoice lines be cancelled?Content Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). We have cases where users have gone into a fully paid and validated and accounted AP Invoice - suc…JimCC 67 views 15 comments 2 points Most recent by Guillaume Roux Payables, Payments & Cash Management
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Is it Possible to Copy an Existing Invoice in Order to Create a New InvoiceSummary I was looking to see if there was a way to copy an exiting invoice in order to create a new invoice that is very similar.Content I wasn't sure if this was possib…Brian Burns 78 views 4 comments 3 points Most recent by Guillaume Roux Payables, Payments & Cash Management
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Error when importing one-time payment fileSummary When importing a one time payment file, the following error prevents the payment request to be imported to AP: "Financial Option for this business unit is not de…User_BXJZZ 66 views 9 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Entering or updating AP InvoicesSummary Performance issues with AP Invoice WorkcenterContent Is anyone else experiencing slow performance when clients are manually entering or updating AP invoices? We …Peter Birkett 50 views 7 comments 1 point Most recent by Peter Birkett Payables, Payments & Cash Management
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Is there a way to upload AP Invoice Distribution DFF through FBDI?Summary Is there a way to upload AP Invoice Distribution DFF through FBDI?Content In AP Invoice Upload FBDI Lines page, we have Distribution Set and combination availabl…User_Q93J8 160 views 2 comments 1 point Most recent by User_Q93J8 Payables, Payments & Cash Management -
Is it possible to hide certain Invoice Types for a specified Business Unit / Legal EntitySummary I want to know if I can hide the option to select Invoice Type 'Prepayment' when creating Payables invoices for a certain Business UnitContent I have been readin…User_2025-01-30-19-54-18-618 48 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Custom Validation on AP Invoice line based on account segment valueSummary Custom Validation on AP Invoice line based on account segment valueContent Is it possible to write an expression that will prevent the invoice from getting saved…User_2025-01-28-19-49-26-512 57 views 3 comments 0 points Most recent by User_2025-01-28-19-49-26-512 Payables, Payments & Cash Management
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Invoice Accounting IssueSummary Invoice not getting accounted due to non-recoverable tax linesContent Hello, I have an intercompany invoice in AP which isn't getting accounted. The distribution…Tousif A 56 views 1 comment 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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An Invoice amount is showing Zero but the line total is 267586.7 and it is approved/PaidSummary Invoice amt is showing 0 but it has 500 lines and the line total amount is 267586. The invoice is paid and accounted. Please help why the invoice amount is showi…
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One check is drawing on bank account across two CompaniesSummary A check drawn on one company is posting against the bank account on two companiesContent We have two companies, one is essentially a spin off from the other, so …User_2025-01-31-00-03-48-847 23 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Invoice Accrual - period end process in PayablesSummary Invoice Accrual - period end process in PayablesContent Hello, Is there a process to accrue invoices as part of period end process and if so help me point toward…Mukund Kudrimoti 54 views 4 comments 1 point Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Bank requires the BIC but Oracle does not require employees to enter with accountSummary Bank requires the BIC but Oracle does not require employees to enter with accountContent One of our foreign banks requires the BIC code. However, this is not a r…User_2025-02-03-23-21-35-207 23 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Condition to Check the Job Level ApproverSummary Condition to Check the Job Level ApproverContent Hello All, Our Client is using Job level hierarchy for Invoice Approval, and we have a requirement of skipping o…Ganesan J 45 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to print the check number sequence based on the supplier name in ascending order in fusion cloudSummary How to print the check number sequence based on the supplier name in ascending order in fusion cloud paymentsContent Where do we setup to print the check number …Sirisha 31 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Can't override check numberSummary AP Specialist can't override check number, manager can with consequencesContent Some of our payments are not check numbers we create (typically from 1099 payment…User_2025-01-31-00-03-48-847 40 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Unable to reconcile Amex cashiering deposits at a detail level due to bank statement formatSummary We are wondering how the community handles reconciling bank statements if the bank can only send summary-level details.Content We process many point of sale tran…User_2025-02-04-18-16-08-003 40 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Inheritance of descriptive flexfields from invoice distributions to asset linesSummary Inheritance of descriptive flexfields from invoice distributions to asset linesContent Hi, Has anyone set up descriptive flexfields on invoice distributions, whi…User_3A2VS 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management