Setup
Discussion List
-
Implement data access control to manage invoices within the same BUSummary: Why can users see all invoices created by the others within the same BU, without the ability to control permissions and restrict users to only view their own cr…Andy K W, SO 103 views 4 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
What is the use of Accrue Expense Items option in Manage Common Option for Payables and ProcurementSummary: Content (required): What is the use of Accrue Expense Items option in Manage Common Option for Payables and Procurement. Because although the Option ""Accrue Ex…Sai Kumar-Oracle 566 views 8 comments 0 points Most recent by L Sharma Payables, Payments & Cash Management
-
Can we enhance the AP scanning to not add a freight when it is already included in the PO?Summary: If an invoice is scanned with a freight, the freight is added on the invoice. However, in some cases the freight line is matched to the PO and this is causing d…Donna Bardunias 34 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
One time Payment Custom SourceContent One time Payment Custom Source. We are automating One time payment invoices from third party system and business would like to create Custom OTP Source. Is it po… -
Project Distribution information in the Invoice Email Approval NotificationSummary: Project related information [like Project Number, Task Number and others] from the Manage Distributions doesn't appear in the AP Invoice Email Approval Notifica…Satish KT 35 views 2 comments 0 points Most recent by Satish KT Payables, Payments & Cash Management
-
Prepayment InvoicesSummary: Prepayment Invoices Content (required): In oracle EBS, when processing invoices that has available prepayment. The user is prompt of available prepayments when …CraigX 93 views 6 comments 0 points Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
-
How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvalsSummary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any config…AkashAgarwal 116 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management
-
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Can we create an AP INQUIRY ROLE with no access to execute any reportAlso We want to create an AP INQUIRY Role segragating invoice view and payment view. Please suggest. Also want role with no access to execute any reports or export the i…
-
Include date variable in Transmission Configuration Http(s) GET Request Get stringSummary: Include date variable in Transmission Configuration Http(s) GET Request Get string Content (required): We would like to create a new Transmission Configuration …
-
Customize role to remove the bank statements setup tasksWe need to remove the ‘Manage Bank Statement Transaction Creation Rules’ and ‘Manage Bank Accounts’ setup tasks capabilities from the Cash Manager role for an internal A…Guido_delaReta 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
ACH Routing Number SetupSummary: Setup ACH Payment file to allow bank to pay suppliers. Content (required): We are trying to setup the ACH payment file to send over the account information and …MDSchoonover-Oracle 85 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 14 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
-
How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 187 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
-
Change in navigation to access to 7 setup tasks related to Cash Management after 23CThis change/ update has not been part of Oracle 23C readiness material and Oracle published support document after raising ticket. Before 23C: Below 7 tasks (highlighted…CA Nirmal Choudhary 122 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables Allocate button throwing error when i try to allocate Po Line having amount zero.Summary: Payables Allocate button throwing error when i try to allocate Po Line having amount zero. Content (required): Hi Experts, I am having two PO lines in my Purcha…Balakrishna Sivappagari 12 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
Gmail account suppliers are not receiving the Separate remittance adviceThe Separate remittance advice is sent to the suppliers automatically by the system. However, the suppliers with office email addresses are receiving the email. But Gmai…Purna Chandar 254 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
-
ERP Cloud attachment service(SOAP Webservice) not working for outlook(.msg) filesSummary: Content (required): We are trying to upload some attachments to the Payable invoices. It is working for most of the files but for outlook files which itself has…Mandeep Mittal 12 views 2 comments 0 points Most recent by Mandeep Mittal Payables, Payments & Cash Management -
Invoice approval by supplier type - define exceptionSummary: Content (required): Hi, Our Payables invoice approval rules workflow is built based on Cost centres (1st segment of the account code combination) and supplier t… -
How to trigger more than 2 approval groups sequentially in single participantSummary: Content (required): We have a requirement where 2 approval groups will be triggered sequentially, and one person needs to approve in each approval group (Single…Mahmoud9308 33 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Is it possible to make a payment to a supplier using a single check number, regardless of the BUSummary: Is it possible to make a payment to a supplier using a single check number, regardless of the business unit? Content (required): Business has a requirement to m…Ramyakrishna Vengala 32 views 4 comments 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
21C new feature - Quick Actions (shortcuts or favorites)Summary 21C new feature - Quick ActionsContent We are using the Redwood them and the News layout, however, we only see Quick Actions available under the Tools area. We w…User_2025-02-01-06-21-55-603 38 views 8 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Definition Payment TermSummary Definition Payment TermContent Hello, We have defined "6 Installment" in the Test environment. We have defined the first four as 16.67 and the last two as 16.66,…User_2025-02-06-13-32-07-115 51 views 8 comments 0 points Most recent by angelicatavaresso Payables, Payments & Cash Management
-
How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
-
How we can edit the payables invoice after accounted it in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sanchit2901 134 views 3 comments 0 points Most recent by TerriMarks Payables, Payments & Cash Management
-
How a payment transaction appear in the manual reconciliation ?Dear all I am doing a manual reconciliation for a bank account but there are some transactions that i don't want them to appear So what are the criteria that let a payme…Mickel.Rmeily 31 views 5 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
Invoice is in canceled status, however it shows in Invoice Aging report.Summary: Invoice is in canceled status, however it shows in Invoice Aging report. Could you tell reason. Content (required): Version (include the version you are using, …Eleti Mahender 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 674 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management