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How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…Cesar Saveedra 238 views 2 comments 0 points Most recent by User_25PXG Payables, Payments & Cash Management -
how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 223 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 22 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 51 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
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How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi Godbole 21 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Can we set up payment approval based on the currency type?Can we set up payment approval based on the currency type?Janitha Perera 31 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 41 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
How to resolve no State for International address for 1099 FilingHi, On the 1099 Supplier Exception report, we have an exception message of 'No State' and the address we have on file is correct as it is an International address. Other…Cris_Yee_Allenite 21 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a…Lokesh_619 22 views 1 comment 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
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How to customize the Due Date in the Manage Installments screenSummary: Hello, We need the Due Date field on the Manage Installments screen to be output only (so that users cannot modify it) We have tried to do the customization fro… -
US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 203 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
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How to correct the quantity in GRN Receipt after invoicingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
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How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 71 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
BPM WorklistSummary: Three rules for approval have been established: 1. for non-PO invoices; 2. for invoices that match POs 3. The PO matched all the lines; nevertheless, the requir…Sri Lakshmi B 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 152 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 31 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
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How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 41 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Requires to have a Cash Flow Report?Hi, We require to have a cash flow report, appreciate if you can provide any existing reports or subject areas which can be used in creating the report, and any inputs y…Janitha Perera 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Attribute values processing 5 Day Forecast?Hi All, I would like to understand how the values in the 5 Day Forecast is being processed or determined? Appreciate if you can provide any available documentation? Bala…Janitha Perera 65 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to activate the AI APP for ERPSummary: How i can activate the AI AP for ERP. It shows me Inactive and when i click on Activate button, a nee tab is open for connection. Content (please ensure you mas…Hemant85 52 views 3 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to Secure Data Access to Procure to Pay Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a vital administrative control within organizational processes, necessitating collaboration when multiple individuals are …Mohamed Shawky-Oracle 1 view 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
The sum of the distribution amount is less than the line amountSummary: Can we get more information about this warning? Our client has reported this happening when they try and cancel certain invoices lines that have come through ID…Autumn Goodin 13 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 41 views 3 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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Reprint Payment Documents- How to reprint a Spoiled Blank Payment DocumentSummary: Hi All, How can we reprint selected spoiled payments without recording the print status as spoiled. Oracle documentation says, user can reprint a check from "Re…Surya Teja Atkuri-Oracle 23 views 1 comment 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Query to find details of scheduled ESS jobs?Summary: Is there a query that I can use to find name and parameters of scheduled ESS (parent) Jobs? Content (required): We just found out that some of our scheduled (pa…Murali M. 2K views 3 comments 0 points Most recent by Subba Rao-Oracle Payables, Payments & Cash Management
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Privilege to import Payable InvoicesSummary: I need to setup a Custom Lease Accounting role to import Payable Invoices Content (please ensure you mask any confidential information): Hello My request to hav…Cesar Saveedra 221 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management