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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_2025-01-28-19-57-17-864 213 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 … -
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 83 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 173 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 41 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
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 43 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 83 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 53 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 24 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 32 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. 2.1K 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 261 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Access to UCM accountSummary: What access do i need to be able to access UCM account : fin/payables/import Version (include the version you are using, if applicable): Oracle Fusion Cloud App…
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Stale Check/Electronic check and withholding taxes (Calculation Point Payment)Summary: We are having the case when we pay with electronic checks and they are getting stale after 30 days in our country (Argentina). Is there anything to do for these…Klaus Dimitri Zuidwijk 31 views 0 comments 0 points Started by Klaus Dimitri Zuidwijk Payables, Payments & Cash Management
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Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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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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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 31 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 123 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management