Category 332
Discussion List
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Getting error while importing payable invoices (Lease accounting invoices)Summary: Customer are importing invoices from lease accounting to payables. Getting error 'Invoice received date is required when the term date basis set to invoice rece… -
Unable to add sources in manage sources for payablesSummary: Unable to add sources in manage sources for payables, The add button is greyed out. Content (please ensure you mask any confidential information): Version (incl…Vishal.Singh 24 views 2 comments 0 points Most recent by Prateek Purohit1 Subledger Accounting & Accounting Hub
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Project Quantity data need to be populated from Payables standard Invoice Import TemplateSummary: Project Quantity data need to be populated from Payables standard Invoice Import Template which is through FBDI, right now we don't have any column for Project …SowjGummTech 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Pay One Time payment invoices with Negative AmountSummary: we have created one time payment invoices(Payment Request) by FDBI for suppliers are NOT defined at Procurement with positive amounts, and created payments (Qui…A.GamalEldin-Oracle 64 views 2 comments 0 points Most recent by A.GamalEldin-Oracle Payables, Payments & Cash Management
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BPM Notification SQL Query IssueSummary: Trying to add dff value in AP notification title using SQL but facing issue when data is having single quote (') Content (please ensure you mask any confidentia…Kishore S 51 views 2 comments 0 points Most recent by Kishore S Payables, Payments & Cash Management -
Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…Senthil Mohanraj 11 views 2 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? ThanksKimberly Mae Murphy 83 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Update Payment Status through Rest API - Stop initiated -> NegotiableSummary: I'm trying to update payment status from stop initiated to negotiable using rest api in postman, I'm getting the below error : view object Payments cannot be se…
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OTBI conditionis there any way to put a condition in OTBI report to multiply the invoice amount by -1 if the invoice type is a prepaymentUser_1GTKA 11 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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Is there any integration between banks system and oracle apps?What is the best method to integrate banking systems with Oracle Cloud for automated bank statement uploads, payment processing, and reconciliation? Are there any built-…Omran Zeaiter 21 views 2 comments 1 point Most recent by Omran Zeaiter Payables, Payments & Cash Management
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What are the differences between External bank account and Internal bank accountSummary: Hi, In fusion CE application, bank accounts are managed as the external bank account or Internal bank account. At this point, Is there anyone explaining what ar…Sunghpark 183 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
AP Invoice Accounting ErrorSummary: AP Standard invoice accounting is giving an error below. There are events which couldn't be processed because no data could be found in transaction objects. Act…Dhrumil Pandya 21 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Prepayment and Std Invoice with PO matchingUser-created Prepayment and successfully matched for all the available items.The customer was able to match the prepayment to PO successfully. However, when the final in…Siva Kumar 22 views 2 comments 0 points Most recent by Juliet Soriao Payables, Payments & Cash Management
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Does TAD for payables doesn't work after invoice is validated?Summary: After invoice has been validated, don't see that TAD could be updated. Is that how it works? The invoice is not accounted yet. Content (please ensure you mask a…AnkitaSabu 21 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Archive Option is Missing in Reports and Analytics to save the custom catalog before a refreshHi Everyone, We have a refresh scheduled for Monday and part of our preparation is to download our 'custom' folder catalog and save it incase we need any of the reports …FlatFish534 55 views 2 comments 0 points Most recent by Radhika Abhyankar-Support-Oracle Reporting & Analytics for Fusion Service
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Payment: Any limitation on no.of rows in .txt file of ESS Job:Format Payment FilesPayment: Any limitation on number of rows in the .txt file generated from 'Format Payment Files' job which gets kicked off at the payment generation stage.
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Removal of instance URL from the Invoice image link in payables correct import error spreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to un…mahamaya-Oracle 21 views 2 comments 2 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Mass upload invoices via spreadsheetSummary: Mass upload invoices via spreadsheet Content (please ensure you mask any confidential information): Is there a template available to mass upload invoices at onc…CraigX 22 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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how to enable detailed accounting lines (not summarized) on AP invoiceSummary: When the accounting is run, invoice distributions having same code combinations are combined and showing the summarized amount in single line. How do I enable t…Navya Krishna Yarlagadda 42 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub -
AP Inquiry RoleSummary: I don't want to give ap manager role access to one of the user what privilege's I need to give to the user so that user can see the payables dashboard report (O…Pooja_123 31 views 4 comments 0 points Most recent by Pooja_123 Payables, Payments & Cash Management
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How can we get SFTP Account username and password in Transmission configurationSummary: I am trying to Bank statement Reconciliation. so while filling all the details in Transmission configuration i need to know to know SFTP details Content (please…Gangadhar_Ganaparthi9 31 views 7 comments 0 points Most recent by Gangadhar_Ganaparthi9 Payables, Payments & Cash Management
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How to put Invoice hold after certain invoice amount through a yearSummary: Hi Team, Can we set up a hold or email alert when a supplier's invoices for the current year reach the limit of 2 million dollars. We need to set up limits for …Tapas 11 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Page composer if statements in field requirement logicSummary: Trying to make a field required based on the source of an invoice. I feel like I'm close, but I don't have the syntax quite right. If you can check the below sy…Jason Parker 62 views 3 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
Can we restrict the number of characters users can enter in the AP Invoice header Description Field?Summary: Bank Integration only allows 144 characters in the Header Description field, users keep entering more, so payment batches are failing syntax checking and being …jeff.ziemer 33 views 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
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Invoice Validation program is not picking up New-Recent invoices when running for AllSummary: We have the Validate Payables Invoices running each evening with the option of All invoices (not Old or New) But when we review our invoices we found that most …Jack Maynes 11 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Separate Remittance AdviceSummary: Downloadable option for Separate Remittance Advice. Content (please ensure you mask any confidential information): Hi, client has been using email delivery meth…Sujith Kandukuri 21 views 3 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Privileges required to run the Payables Period Close Exceptions ReportSummary: Hi, I have a custom role with the following privileges: Submit Period Close Exceptions Report. Submit Subledger Period Close Exceptions Report. Submit Payment E…Silas Henrique Silva 74 views 2 comments 0 points Most recent by Silas Henrique Silva Payables, Payments & Cash Management
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How to change the Nonrecoverable Tax Account for Domestic and Foreign Suppliers-SLA RulesSummary: We need a requirement for nonrecoverable Tax Account for Domestic supplier & a different nonrecoverable tax account for Foreign supplier. Content (please ensure…ramsethy 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Oracle Cloud Bank Transfer Feature Documentation Request (Fund Movement)Hello, I'm looking for any official or user-provided documentation on utilizing Oracle Cloud’s transfer feature to manage the movement of funds between different bank ac…Omran Zeaiter 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management