Category 332
Discussion List
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Rest API to process Escheat the paymentSummary: Oracle has recently introduced a Escheatment process in 24B patch but that only works for Printed checks and we have some outsourced check where the processing …Pragya.n.sharma 41 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 21 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Multiperiod Accounting Accrual Account Not Displaying on Invoice LineSummary: The Multiperiod Accounting Accrual Account appears to be missing from the Invoice Line Detail under Manage Invoices with 24B. Does anyone know why this is or if…jharbort 172 views 8 comments 0 points Most recent by jharbort Subledger Accounting & Accounting Hub
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What does "number of invoices not canceled due to insufficient access to invoice business unit" meanSummary: My AP user voided a check then cancelled the invoices and received the following message. Not sure what the second line means. I can see in the system that all …
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how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 142 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Creation of PO based purchase invoices with multiple line with MPAHi, We are having multiple PO based Multiperiod invoices with each invoice having multiple line (in between 50-500 lines). To update the multiperiod start date, end date…Ankit Sinha 11 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Not able to Cancel/Withdraw an Invoice from the Internal Supplier PortalContent (required): From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver. I found two notes on the above question: U…Karishma D 354 views 15 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 41 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Do not see option to Bulk Import translations for ERP LookupsDo not see option to Bulk Import translations for ERP Lookups For Manage Common Lookups, from backend table, we see language column. Is there a way to load lookup value …
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how enable popup message based ap distribution/invoice line expenditure typeSummary: We have requirement to enable popup message based on expenditure type of the invoice distribution/line level Content (please ensure you mask any confidential in…ATHSrinivasu 12 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Provide a pop up warning/error message to user when data entry is incorrectSummary: We need a pop up message to be displayed when user enter incorrect details in transactions or a general message to user before they click on save. Content (plea…Heena 22 views 4 comments 0 points Most recent by ShubhGoelDeloitte Payables, Payments & Cash Management
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Unable to update maturity date while creating bills payable payment.Summary: I am trying to create a bills payable payment using oracle Rest API: POST/fscmRestApi/resources/11.13.18.05/payablesPayments. I would like to update maturity da…
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Request for Table Details for AP Invoice Tax Hold ReleaseSummary: This is related to the AP Invoice tax hold release for an overcharged scenario. We are looking for the table details where the hold release name and reason code…Nitika Kejriwal 12 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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create accounting not showing up parameters in cash manager custom rolecreate accounting not showing up parameters in cash manager custom role. I have checked the data security, data access set all are ok. not sure why it is not showing upAbhilash Reddy Sureddy 3 views 2 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Credit Memo need to inherit the currency convertion date from the related invoice in PeruSummary: Credit Memo need to inherit the currency convertion date from the related invoice in Peru It is required that the credit memo inherit automatically the conversi…Enrique Velazquez-Oracle 11 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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how to cancel AP invoice line that has already credit note associatedSummary: We are unable to cancel AP invoice line that has already credit note attached through API, however its allowing manually to cancel. What could be the actual roo…Sarika Pogula 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop …
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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DFF has been created but Invoice Category is not getting defaultedWe have created DFF for AP Invoice Category. Requirement is to Default "PO Matched - No Approval" for PO Invoices coming from Supplier PortalSrikanthReddy 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download Multiple Files/Invoices from WebCenter Content/UCM?Summary: Right now we are able to download invoices one by one, is there a way to download all the invoices uploaded in WebCenter Content/UCM by a filter. Eg. All the in…Sonia V 62 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR is Not Working with Forwarding EmailHi Team, I have assigned the Business Unit with an email address, later try to AutoForwad the invoice to the mail box, but no invoice is imported after running for Impor…cylim 50 views 9 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Approval rule for same requester with different BU assignment and different Lines ManagersSummary: Hi Team, We have a requirement for one of our clients for invoice approvals. The requirement is, that the invoice creator add the requester's name in the invoic…Veeranarayana Swamy-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Oracle Fusion : Account payables: Soap Based Invoice creation workflowSummary: SOAP XML based invoices approval workflow Content (please ensure you mask any confidential information): Hi Team, We are creating the Non-PO based invoices via …Aditya Jain 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: For all of the outsourced cheques in Payment process profile the processing type as Electronic for check payments where check printing function is outsourced, I…RajugaddamG 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Automatic Bank Statement File Import for Cash Management Cloud Service (Doc ID 2109691.1)Summary: In this note the below configuration is done. However this is not used when importing the bank statements using the Process Electronic Bank Statement Request. T…
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Receivable Invoice REST API shows ERRORSummary: Hi all, I am receiving below error when trying to run the REST API for receivable invoice collection. A 400 Bad Request Error indicates that the target service …
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Cancel Invoice Option to be removed during Void PaymentSummary: Hi Team, Is there a feasibility of Hiding/removing/Restricting Cancel Option in the Invoice Actions Drop down while voiding the payment. Can this be controlled …Bhanu Spandana 52 views 6 comments 0 points Most recent by Bhanu Spandana Payables, Payments & Cash Management
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How to hold invoices in bulkWe are not able to hold multiple invoices in bulk, currently there is only release hold option available for to release hold invoice in bulk, as of now user have to manu…Jiten Jataniya 56 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Code Combination is entered in Ap invoices. That particular combination is disabled.Hi All, Code Combination is entered in Ap invoices. That particular combination is going to be disabled in the manage account combination page. My user want to see warni…Pravalika.Kesari 11 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Invoice Creation using REST API with SupplierID or Supplier Number in the Request PayloadSummary: Hi Team, Business is currently creating Invoices using REST API. They are using Supplier Name in the request payload. Business has multiple Suppliers in the sys…User_M7EMQ 22 views 4 comments 0 points Most recent by User_M7EMQ Payables, Payments & Cash Management