Setup
Discussion List
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Table details which holds Enable invoice account coding workflow flagSummary: Table details which holds Enable invoice account coding workflow flag in Manage Invoice Option task Content (required): Version (include the version you are usi…Nishanth B Jain 113 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 64 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management -
Setup Withholding tax - Configuration Owner per BUSummary: I need to create a withholding tax per BU. Do you know how can I setup in Manage Taxes - Withholding tax - Add - Select the Tax Regime Code and enable to see in…usr_a.nv 44 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to have x'****.xx invoice amount format recognized by the imaging solution?Summary: The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx Content (required): Hi, The current invoice imag…Teodora Bulancea 41 views 0 comments 0 points Started by Teodora Bulancea Payables, Payments & Cash Management
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Oracle cloud able to create Standard Invoice/Credit Memo from PO receiving/return to vendor?Summary: Content (required): Hi, Would like to know if oracle payables cloud has functionality to automatically create standard invoice from the receiving page of reques…User_2025-03-10-23-59-44-230 103 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How can replace the segment account according to the invoice currencySummary: In the payable module need to replace the specific segment account under Liability Distribution need to set the account according to the currency entered by the… -
REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 109 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management -
Default the distribution combination based on Project detailsSummary Default the distribution combination based on Project detailsContent Requirement is to default the distribution combination based on Project details. Setup done:…Alexander Joseph 145 views 5 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management
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Calendar year is not populated in 1099 ReportSummary: Calendar year is not populated in 1099 report output Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Surya01 122 views 4 comments 1 point Most recent by Jeff Rich-Terillium Payables, Payments & Cash Management -
How to allow duplicate invoice number (when invoice date are different) in ItalySummary Need to allow duplicate invoice number (when invoice date are different) in ItalyContent Hello, By law in Italy a company can re-start invoices numbers every yea…User_EYE4M 70 views 5 comments 2 points Most recent by Carlo_M. Payables, Payments & Cash Management
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Custom invoice validation rulesWe'd like to implement some custom Invoice validation rules that trigger holds (or prevent the user in another way to submit the invoice for approval) when the user clic…MaartenDIF 906 views 5 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
Create Accounting failed for External TransactionSummary: Create Accounting failed for External Transaction Content (required): Create Accounting failed for External Transaction with Origin Reconciliation Difference Er…SarahL 286 views 8 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management -
Linking of AP Invoices with withholding tax invoicesSummary: Hi Team, What is the joining/linking of AP Invoices with withholding tax invoices? Can we restrict withholding tax invoices generation post approval of standard…raban 98 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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How do I default one segment of the PO-Matched Invoice Distribution Accounting String from Invoice?Summary: I want to default 'Natural Account' segment of the PO-Matched Invoice Distribution Accounting String from the Invoice Amount and not on the basis of what is com…AkashAgarwal 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to book a Supplier Refund in AP or Cash ManagementSummary: How to book a Supplier Refund in AP and Cash Management Content (required): Hello The company issue an invoice for $100 USD and the invoice were paid successful…Cesar Saveedra 84 views 5 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Project Number mandatory for CIP code combination via SanboxSummary: Project Number mandatory for CIP code combination via Sanbox ? Content (required): Hello if user enter an account with CIP account then the project number and o…Cesar Saveedra 67 views 2 comments 2 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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BankAcctTransferRequestForAction : Differentiate between Bank Acct Transfer & Ad Hoc PaymentSummary Differentiate between Bank Acct Transfer & Ad Hoc PaymentContent Hi All, In many documents I find that the BankAcctTransferRequestForAction BPM approval flow is …JimVT 107 views 9 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 95 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Invoice Workflow should not trigger for all modifications.Summary: Invoice Workflow should not trigger for all modifications. Content (required): User will modify or update Ap invoice which is approved. Workflow approval should…Kumar 57 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Invoice Approval notification Dollar value showing - how to removeSummary: Invoice Approval notification Dollar value showing - how to remove Content (required): We are creating AP invoice with Inv Currency/Payment Currency as INR but …
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Can we limit the users that are available in the Requester field on the Invoice Header levelWe use the Requester field on the Invoice Header level to route invoices for some specific account, but this also creates the risk of internal fraud when users can selec…MaartenDIF 102 views 4 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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Withholding Tax ConditionSummary: We are looking for some assistance in meeting our business requirement. Here is the requirement regarding the State Tax deduction: PA state tax withholding is a…Kritika Narula 61 views 2 comments 0 points Most recent by Kritika Narula Payables, Payments & Cash Management
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AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): Please note the following: 1- Create an Invoice in AP: 20220601TEST 2- Create accounting -> we hav…Patrick Chrabieh 43 views 2 comments 5 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables adding a DFFDear ALL I faced an issue that every time I create an invoice from a specific PO the requester isn't provided automatically we should take his name from the lines and wr…Mickel.Rmeily 51 views 2 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
Quick PaymentSummary: Quick Payment Content (required): Can the payment Type Quick be defaulted to a payment Processing profile, if yes how do I achieve this? Version (include the ve…CraigX 42 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Approval and Notification History for confirm receiptsSummary: Is there any option to include in Approval and Notification History tab the notifications sent to the requester for confirm receipts functionality? Content (req…Mihaela Vlad 60 views 2 comments 0 points Most recent by Mihaela Vlad Payables, Payments & Cash Management
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Possible to use one 1099 for multiple Business Units?Summary: I am creating Reporting Entities and want to use 1 reporting entity (create one 1099) for 4 separate invoice BUs. Content (required): Is it possible to create o…
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How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 62 views 0 comments 0 points Started by Nancy Pearce Payables, Payments & Cash Management -
Enable sequential numbering in PayablesSummary:We have decided that we need to enable sequential numbers in Payables to produce a voucher number. We have many test instances where invoices have been entered w…Gkonefal-Oracle 44 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management