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Need To Send Remittance Advice To Supplier after payment status is cleared not only created.Summary: Send Remittance Advice to Supplier to be after payment status is cleared only Content (please ensure you mask any confidential information): Version (include th…A.AbdElHamid 13 views 0 comments 0 points Started by A.AbdElHamid Payables, Payments & Cash Management -
Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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AP Data Migration – Impact on Liability due to IC Supplier associationSummary: Problem faced during Data Migration During AP data migration, Supplier liability account is provided in the FBDI template and same is expected to get accounted …Karun_Jain-Oracle 21 views 2 comments 1 point Most recent by Tsikoy Caringal Payables, Payments & Cash Management
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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…Anamaria Croitoru 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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how to change datamodelSummary: Compensation demonstrative datamodel location Content (required): wich folder datamodel for demonstrative change statement is located to be changed with another…
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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 32 views 2 comments 0 points Most recent by Satish KT Payables, Payments & Cash Management
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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 112 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management
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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
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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 -
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
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 17 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 22 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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How to make payment with the bank account from other entities?Summary: We have some small entities with no bank account, and we will use the bank account from another entities for payment on the invoices. Seems the system does not …Wu Sharon 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Table details for Setup: Payment process ProfileSummary: Table details for Setup: Payment process Profile Content (required): We need table details, which stores Default Payment Document for Payment Process Profile Cr…Nishanth B Jain 74 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 63 views 8 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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How to Load AP Intercompany invoices directly AP Module through FBDISummary: How to Load AP Intercompany invoices directly AP Module through FBDI Content (required): Business wants to load AP Intercompany invoices directly AP Module thro…Kumar 57 42 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Configuration Required to Generate SEPA Payment File on ScheduleSummary: Configuration Required to Generate SEPA Payment File on Schedule Content (required): Hello All, We have a requirement to generate and export SEPA payment file e…Bernard T 22 views 2 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 419 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management
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Check amount in words with centsContent Hi All, We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 Currently xml generated from PPR is having format li…Nishanth B Jain 138 views 7 comments 1 point Most recent by SrinathD Payables, Payments & Cash Management
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User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh Kumarasamy-Oracle 85 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 123 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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How to avoid AP invoices Self auto-approve ?Summary: How to avoid AP invoices Self auto-approve ? Content (required): Hello I was wondering if there is any conditions that I need to setup to avoid AP invoices auto…Cesar Saveedra 55 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 153 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management