Category 332-2
Discussion List
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R13 How to Summarize the Liability Accounting in PayablesSummary R13 How to Summarize theLiability Account PayablesContent Hello : I was wondering if there is an option to summarize the Liability Accounting in Payables. Exampl…gabriel kinovisques-163562 108 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management -
Remit-to Address Issue-Edit DistributionsSummary Unable yo view Remit-to Address of supplier in Edit Distributions pageContent While doing account coding, in Edit Distribution page, we are unable to find Remit-…Shravan Kumar-168178 26 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
EPM - Oracle EPM Account Reconciliation Updates for Performing More Efficient Group Reconciliations,Summary Tune in to learn about new options for performing Group Reconciliations & differences between Summary and Group reconsContent Submit your questions for the EPM -…Tim Gaumont-Oracle 104 views 3 comments 2 points Most recent by Nick-Boronski-Oracle Account Reconciliation -
How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 419 views 4 comments 0 points Most recent by User_2025-02-01-06-19-41-392 Payables, Payments & Cash Management -
How the Account owner get Notification, When Lead is created for that AccountSummary When the Lead is created account owner get notified by email work flowContent In current system, the visibility of the Prospect/Customer Account is common to all… -
Enable Favorite Button While having a Home Page Layout as 'News Feed'Summary AP Users would like to have AP Invoice and Payment Apps as a part of Favorites to minimize the time taken while navigating between 2 Apps namely Payments and AP …User_2025-02-05-20-31-30-302 62 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Report on approval workflowsContent Hi, Is there any standard report to view the approval history of the object workflow. Thanks -
Invoice Approval - Not able to see InvoiceApprovalRuleSetSummary Invoice Approval - Not able to see InvoiceApprovalRuleSetContent Hello, I am trying to configure Invoice approvals. Somehow I am not able to see InvoiceApprovalR…Mukund Kudrimoti 29 views 4 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 169 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
"ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; buSummary "ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; but it does not update DFF in otherContent Hi I have "ERP Objec…User_2025-01-30-22-31-23-162 59 views 1 comment 0 points Most recent by User_2025-01-30-22-31-23-162 Payables, Payments & Cash Management