Category 332
Discussion List
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Invoice Attachment Visibility SegregationSummary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents? Currently, it appears that this is possible in procureme…Jason Parker 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Credit Memo ApplicationSummary: When a credit memo is applied to an invoice , we expect that it will reduce the invoice by same amount applied so that at the payment workbench , only the invoi…Nene 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
How to make a column as Read-Only based on specific roleSummary: Hello All, We have a requirement to make a column as read only based on a specific role. Can one of you please suggest the expression to be build. We tried usin…Manideep Boddu 22 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to fetch the payment date field under the payment tab (query required)Summary: Hi, I need to verify some information using Oracle BIP tools. Could you please provide the table or the query that will allow me to display the payables invoice…Emilie06 42 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Is it possible to update the nested(payment invoice)page under by link using sandbox page composer?The highlighted invoice number is the hyperlink. It has the invoice details. Summary: I need to make changes to the nested Payment Invoice page accessed via a "by link" …GaneshRadhakrishnan___ 21 views 2 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management
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Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Approval Audit (during vacation period) in Payable payment approvalsHi All In regards to vacation rules, for audit reasons and not only, there is a need to understand when any rule is created and by whom. Also, whenever the rule is modif…Ganesh577123 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Invoices with the type "Credit Memo" are not appearing in the Browse Details Report.Hi Oracle Experts Background: My invoice type is set to Credit Memo, but entries for all invoices categorized as credit memos are not appearing in the BDR report. These …
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How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 32 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Payables AccountingWhen recording a new invoice using a user exchange rate and making the payment on the same day with the same exchange rate a discrepancy arises in the accounting entry f…Mohamed Allam 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to change the approval workflow temporarilyWhen creating an invoice, would it be possible to request approval for a specific invoice to a different approver than the normal approval workflow temporarily when the …Takuto-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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"Withholding Tax File to Tax Authority for Israel" report does not captured all paymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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UCM Document ID for Payment RemittanceSummary: Hi Team We are sending payment remittance advice via "email with PDF as attachment" to suppliers. We want to retrieve the PDF from UCM so that we can download i…ShrutiSood 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to mark checks Escheated so they do not appear on Cash in Transit (CIT) ReportSummary: How to mark checks Escheated so they do not appear on Cash in Transit (CIT) Report Content (please ensure you mask any confidential information): We have both P…KDR 31 views 7 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Escheatment Cash in Transit ReportSummary: When a payment is put in Escheatment Initiated status, the payment is removed from Cash Management and no longer eligible for reconciling with bank transactions…Neal Foley 41 views 8 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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How do you stop payment path during receiving processHow do you handle a case where there is a problem with the product after receive and you want to stop payment in the middle of the process?shogo-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Associate a supplier prepayment to a PO in %Hello, I created a purchase order for a total amount of 5.000 € The supplier sends me an invoice for 30% of the total amount of the PO I register a ‘prepayment’ type inv…
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Foreign payment in currency other than bank account currencySummary: We have requirement for foreign payments AUD using USD bank account. Internal Bank Account Currency – USD Invoice Currency – AUD Payment Currency – AUD Ledger C…Prasadarao 11 views 2 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Any setup to enable editing the invoice number post accountingSummary: We have a requirement in our project, to edit the invoice number post accounting( before payment ). Any setup that can be enabled for this in payables? Content …Shubham26 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Cannot enter expenses after XX DateHi Everyone, I have come across many users open a ticket saying something like, "Cannot enter expenses after November 21, 2024." I am curious as to what could be the rea…
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How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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How to import a Payables Invoice different lines with same tax codeOracle Cloud Payables Invoice Sceanrios :- From a integrating system , we have 5 lines coming in. Line 1 :- 100 . Tax Rate Code A for 5% Line 2 :- 200. Tax Rate Code B f…
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Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 31 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
is there any option to prorate the employee expense claim limit on the basis of employe joining dateSummary: Can anyone let me know is there any option to prorate the employee expenses claim limit on the basis of employee joining date. is there any check available in t…
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Billed amount error when cancelling invoiceSummary: We have PO with a line amount of $18,000. There were multiple invoices matched to the PO line successfully. Then there was an invoice credit for $24,000. When w…Edlyn Almanzar 51 views 2 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
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Make Payment terms for AP invoices dependent on invoice creation instead of invoice dateSummary: Make Payment terms for AP invoices dependent on invoice creation instead of invoice date Content (please ensure you mask any confidential information): Allow th…Sathish Boda 31 views 4 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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Supplier refund made in Foreign currency having accounting issuewe created Credit memo in foreign currency and made refund for the same . getting issue in accounting. The subledger journal entry isn't balanced in the ledger currency,…Kumarswamy Embadi-Oracle 23 views 5 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Scheduled Payment Process TemplatesSummary: How can we pull the details of Scheduled Payment Process Templates? Details like when is it scheduled to run and selection criteria on PPR Template. Content (pl…Pragya Chaturvedi 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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One Invoice (Credit memo) split into two payments. We would like to know why the payment got split.Summary: One Invoice (Credit memo) split into two payments. We would like to know why the payment got split. Credit memo with the amt -10735.20 is created on 5/7/24, Inv…Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management