Setup
Discussion List
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Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…Soundariya Kumar 11 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 46 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice Source- Lookup Code "Invoice Gateway" has meaning of SpreadsheetSummary: Invoice Source- Lookup Code "Invoice Gateway" has meaning of Spreadsheet as part of seeded configuration. So, when client searched in Manage Invoice work area w…Vrinda N-Oracle 110 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Not able to create Invoice to authority after the payment status EscheatedSummary: Escheatment menu is becoming greyed out when coming to create invoice for authority after the payment status Escheated. Need some suggestion then how to create …
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 5 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is it possible to default the Requester field of a new invoice to the currently logged in user?Summary: We would like to know if there is a method to auto-populate the Requester field of a new invoice Content (required): In order to help us filter and organize inv…Brandon Roberts 305 views 6 comments 0 points Most recent by Impl123-Oracle Payables, Payments & Cash Management -
Is it possible to generate 1 xml file per payment number in Payables?Summary: Our client wishes to view 1 xml (payment file) for each invoice he pays. Do we have a way to implement this? Content (please ensure you mask any confidential in…Honisha Rajnat 22 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Unable to track the changes made in BPM rules through audit reports when migrated from SOA composerSummary: We are trying to track the changes made in BPM rules. We are able to get the details in audit report when we are updating the rules manually but when the change…Surendra Rodge 11 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Can we create payment terms based on the business days?Summary: We want to create payment terms for 10 Business days and 5 Business days Content (please ensure you mask any confidential information): Version (include the ver…Tarun Kumar Balivada 24 views 6 comments 0 points Most recent by Sucheta Devaraj Payables, Payments & Cash Management
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Schedule payment process requestSummary: Schedule a payment process request for 0 amount invoice skipping the payment approval Content (please ensure you mask any confidential information): Hi, We need… -
Personalize Custom DFF module AP oracle FUSIONSo there is a need to personalize the Descriptive Flexfield (Dff_3) with the following details. Dff_1 holds the number of hours (manual input), Dff_2 holds the amount of…Andika Kurniawan 21 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Apply user defined hold to a PO matched invoice where invoice amount is $**** over PO amountIs it possible to create a user-defined hold or other hold that would automatically go onto an invoice where the invoice amount is $10,000 over the total PO amount? We w…
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How to make the "BIC Code"-value within Expense -> Manage Bank Account mandatory?Summary: How to make the "BIC Code"-value within Oracle Cloud - Expenses - Manage Bank Account mandatory for the users? Content (please ensure you mask any confidential … -
Supplier Payment ThresholdSummary: We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment …Wilson Chelakadan 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Multiple Application Partner Codes at the Supplier Site for OBNSummary: We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured…
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AP Invoice Hold - Match Override Manual release restrictionSummary: AP Invoice Hold - Match Override Manual release restriction Content (please ensure you mask any confidential information): System is putting hold on AP invoice …Kumar 57 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How to create AP Payment Term Details DFF with Data Type = DateIs it possible to create an AP Payment Term Details DFF with Data Type as Date? When Date is selected for Data Type, the LOV is empty for the Table Column Field Manage P…Tiger_320-Oracle 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is Netting Agreement one time setupSummary: As we can add multiple supplier and customer in single netting agreement. Similar way we want to understand once netting settlement settled down do we need to d…Sreenath Sreenivasa 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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PO Encumbrances not removed when invoices paidSummary: PO Encumbrances not removed when invoices paid Content (required): A customer I support has raised an issue - they have found cases where, for example, say for …
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Can IBAN and BIC Code fields be made to use uppercase characters only?Hi All, I am looking to find out if the IBAN and BIC code fields can be configured to only allow uppercase characters to be entered. This is within the create bank accou… -
Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 21 views 4 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
How to send approval requests to users specified in DFFHow can I send an approval request to the user specified in DFF in the invoice approval settings? When configuring via spreadsheet, can't specify DFF as the "Start Appro…yossunak-Oracle 15 views 2 comments 0 points Most recent by yossunak-Oracle Payables, Payments & Cash Management
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Convert QR Code to IDRDear All, I have a QR code for a payable invoice, but the SaaS supports only the IDR to create an invoice. Is there a way to convert the QR code to an IDR template to ge…George Mattar 42 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 13 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
facing an issue with the "Site" field on the invoice header in OracleSummary: We are facing an issue with the "Site" field on the invoice header in Oracle. Currently, once the invoice has been "Saved," "Validated," and "Sent for Approval,…Jitendra Yeddula 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Invoice funds check says "Budgetary control validation is successful and there are no control budgetSummary: Hi Experts Invoice when we click on funds check throws the below message " Budgetary control validation is successful and there are no control budgets requiring…Satya Mothe 454 views 4 comments 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management