Tip
Discussion List
-
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 41 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… -
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 24 views 2 comments 0 points Most recent by Bernard T 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 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
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 42 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…
-
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 461 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management -
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 142 views 7 comments 1 point Most recent by SrinathD Payables, Payments & Cash Management -
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 90 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 130 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
-
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 54 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
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 174 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
Expected payables from open PO based on payment termsIs there's any functionality get the following requirements in Cash management Expected payables from open contracts based on billing Terms Expected payables from open P…Hamada Aladham 52 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Prepayment invoice against POHello All, We have the below scenario Some of our suppliers do not accept PO's without Full payment hence we need to create Prepayment against the PO. However, when we t…
-
How can create txt file as a payment to bankSummary: We have the scenario when not implement the H2H but need to process vendor payments across banks. The alternative to process this payment is using the txt plane…cgleonch 224 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 276 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
-
Table details to get Additional Information for Payment MethodsSummary: Which table stores these information for Payment Method Task for Payables. Content (required): Version (include the version you are using, if applicable): Code …Nishanth B Jain 83 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
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 111 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
-
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
-
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…
-
How to run REST API to update invoice payment method ?Summary: How to run REST API to update invoice payment method ? Content (required): Hello There are more than 3,000 invoices with a wrong payment method hence I was wond…Cesar Saveedra 600 views 7 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
-
Can you change the sort order in the Invoice Workbench and have it be permanent?Summary: Our AP department has asked that we change the sort order from invoice # to Creation Date descending. Content (required): We have attempted to use the Advanced …Lisa Poore 43 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 475 views 4 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
-
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 61 views 2 comments 2 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
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 43 views 1 comment 0 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 52 views 2 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
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 43 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management