Category 332-2
Discussion List
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Provide viewers access to transaction matchingSummary: Provide viewers access to transaction matching Content (required): We would like to have our auditors view access to the matched and unmatched transactions in t…Debargha Biswas 22 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Client Private Key File LOV is blank when setting up transmission configurationHello, I am trying to configure the 'Manage Transmission Configuration'. I have set up the below: FTP Server IP Address FTP Server Port Number FTP Account User Name FTP …James Coles 372 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Payables Invoice Notification: 'View Approval' sectionContent Hi, Since 20C release, the Payables Invoice Notifications are changed. You have the option to opt in to get a configurable approval notification (e-mail) as well… -
Ability to add Reason \ Comment while voiding the payment.Summary Ability to add Reason \ Comment while voiding the payment. Content Ability to add Reason \ Comment while voiding the payment.. This is not related to Stop Paymen…Shripad Patwardhan-Oracle 67 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 21 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
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PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 61 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Employee Expense report Payment TermSummary: Employee Expense report Payment Term Content (required): Does the invoice payment term for employee expense report comes from the prepayment in the Manage Invoi…User_W0K25 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Is it possible to restrict a user from validating self created AP invoices ?Summary: Is it possible to restrict a user from validating self created AP invoices ? I tried it using sand box but there is no page context parameter in EL expression f…GaneshPagare 31 views 3 comments 1 point Most recent by yagoframos Payables, Payments & Cash Management
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Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si… -
BPM Worklist and Activity Notifications - Future PlansGood afternoon. I have a general question regarding Oracle's future plans regarding BPM Worklist and how notifications work with regards to Activities. Note, in our case…
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval using DFF attributes of EmployeeSummary: We have complex approval rules for invoice approval in EBS R12 using AME and workflow. Now we are taking on moving to cloud ERP, need to know how we can do this…PrasadCCC 51 views 1 comment 0 points Most recent by Nick Waltham Payables, Payments & Cash Management
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High volume of Payments in Payment file. Bank unable to decrypt the pay fileSummary: Customer has grant payments which on some days are as high as 50,000 payments. The pay files with these details are being sent directly to the bank and bank is …Alexander Joseph 21 views 2 comments 1 point Most recent by Alexander Joseph Payables, Payments & Cash Management
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Need to know-How to restrict the Reassigning the Invoice to a different BU User.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):sweta jain 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management