Other
Discussion List
-
Remittance advice is sent only for configured suppliers and only regular invoices in AP.Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…Ramakrishna.Y 25 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 16 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): I scheduled t…NarasimhaPalla 15 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 176 views 15 comments 2 points Most recent by User_QRS0S Payables, Payments & Cash Management
-
How to book the Tariff amounts coming on the supplier invoices for easy reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Thermo Fisher Scientific Description …Praveen Pusarla 13 views 2 comments 2 points Most recent by Praveen Pusarla Payables, Payments & Cash Management
-
transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 2 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi…RakeshYarlagadda 28 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Error to process Bank returns when JLBR_RETURN_ID information is missedHi! We have identified that some payments are not being updated with the "Return Code" after reading and processing the Bank's payment return file. When analyzing one of…Lucas Petrolini 12 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management