Setup
Discussion List
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Import Payment Method from externalSummary: Import Payment Method from external Content (please ensure you mask any confidential information): We have requirement to build integration for payment method ,…N&A Support Team 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 79 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 31 views 3 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…George Mattar 11 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 98 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 259 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management -
project task managerSummary: AP invoice approval rules, We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approva…Rekhav 23 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Escheatment DateSummary: When a payment is put in Escheatment Initiated status, the Stop Date is populated with the date the Initiate Escheat action is taken. However, there does not ap…Neal Foley 62 views 5 comments 0 points Most recent by Bhaskar Konar Payables, Payments & Cash Management
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Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 14 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Refund request from BIll Management External User PortalSummary: Can BIll Management External User request for a refund when Credit Memo amount is higher than the Invoices which after verifying be proceeded for payment throug…Himanshu_Parmar827 2 views 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 …Gio 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
Fixed numbers for GL journal linesSummary: Fixed numbers for GL journal lines Content (please ensure you mask any confidential information): I want the number specified in the spreadsheet to be uploaded …TakahiroSuzuki 14 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to monitor jobs in Oracle cloud as adminSummary: As as ADMIN in Oracle Cloud ERP how to watch jobs which are erroring out (Schedule processes) - any standard oracle process to be followed Content (please ensur…Ashish Tralsawala 31 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 305 views 12 comments 1 point Most recent by Narula Shray Payables, Payments & Cash Management
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Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
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How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u…
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Can user print the copy of receipts on Customer Portal?Summary: Can user print the copy of receipts on Customer Portal? Content (please ensure you mask any confidential information): Version (include the version you are usin…Himanshu_Parmar827 13 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Bulk update of supplier remittance advice delivery method at supplier levelSummary: We need to update the remittance advice delivery method at supplier level for most of our suppliers Content (required):We need to update the remittance advice d…
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Open Lines tabSummary: Open Lines tab Content (please ensure you mask any confidential information): The Lines tab is always closed on the initial invoice transition screen, but I wan…TakahiroSuzuki 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable the email notification for supplier spend authorization.Summary: I am looking forward to know the navigation how to configure the email notification for supplier spend authorization in the system. "How to enable the email not…
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Not able to update legal entity/currency on invoice header once a line is createdHi, Once a line is created on AP invoice, we are not able to edit and update legal entity and currency fields. Is it possible to enable this? Thanks KripanshuKripanshu Sharma 12 views 2 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management
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if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 24 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Only IBAN is required in supplier setup but upon approval the bank account number auto populatesSummary: We are trying to edit certain supplier bank details and are experiencing an issue where there is an IBAN populated in the Account Number . What we want is just …Yahya Khan 17 views 2 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management -
how to withdraw intercompany batch at submit/error statusSummary: Need to delete Intercompany batches at New, Error and submit status, as we need to disable manual approval check box for these transaction types in manage inter…Shubham_ACS-Oracle 157 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 13 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…Anja Daugaard 22 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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POs on open status at header level should not be allowed to get matched against AP invoicesWe have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a singl…Syed Muhammad Usman Ali 22 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Invoice matching in cloud for PO which are good received in legacySummary: We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate…Sam Samaddar 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management