Category 332
Discussion List
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Bank Details Validation RequiredSummary: We want to keep bank name and bank branch as mandatory fields. Our users also want that the bank account field should only accept numerical values. Right now we… -
Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …
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How to avoid duplicate lease invoicesSummary: We currently have vendors creating invoices for leases manually. We're working on migrating into the lease module where invoices will be automatically generated…Jason Parker 34 views 2 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
is possible to allow manual releases of custom hold only for some user without create a custom role?Summary: Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom…Alejandro Castillo 26 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Bulk update of DFF Information on Validated AP InvoiceSummary: Is there any way to update DFF information in bulk for validated and accounted payables invoices other than API? Content (please ensure you mask any confidentia…Sailaja Chillara 42 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 25 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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External Transaction does not transfer to GLSummary: Hi, I have some external transactions from cash management that are not transferred to GL. They are reconciled and the periods are open. When reviewing the jour…Patricia Vargas 100 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to set as of date in past for Audit Receipt Accrual Clearing Balance reportSummary: Need to run the report with as of date in run historically so user can see balances on dates in the past. Content (please ensure you mask any confidential infor…
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disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Check Rejected Due To Invalid MICR EncodingBusiness have made the check payment. However the payment is not released due to a issue with micr code. Here Transit number is 06012 in MICR but when the MICR encodes i…Kishorehhappy 53 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 22 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Defaulting or populating supplier profile information on AP InvoiceSummary: Hi Team, We have a requirement to bring the information captured in a supplier profile DFF onto the AP Invoice associated with that supplier. Is there any possi…Sailaja Chillara 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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In manage invoices for a particular invoice number with source the validate button should be hiddenSummary: In the screenshot, for all the invoice numbers with source ERS the validate button should not be displayed or hidden. How it can be done using sandbox. Content …Leelavathidevi 22 views 2 comments 0 points Most recent by Leelavathidevi Payables, Payments & Cash Management
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Create a payment API does not support Refund payment typeSummary: Hello, Is there a different, automated way to create a Refund payment type in AP as the 'Create a payment API', https://docs.oracle.com/en/cloud/saas/financials…Alex Bice 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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disable custom BIP report parameter once it's been selectedSummary: Content (please ensure you mask any confidential information): I have a custom BIP report it has parameter (list of value), say Invoice Number from AP table the…Support Team NAKAMOTO 3 views 0 comments 0 points Started by Support Team NAKAMOTO BI Publisher Learning Center
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One time Payment FBDI 20K LinesSummary: We need to reimburse about 20 thousands member by using the one time payment Requestspreadsheet. Is there any maximum number of lines allowed? We need to bypass…DavidOliveiraPeloton 22 views 3 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Payables Document Sequence Name not editableSummary: As per configuration, the payables document sequence name has deployed in the environment. However, it was not editable. Also, this document sequence is NOT use…Fred Benedict 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Installment Hold (Payment Hold) to be released in bulkSummary: We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is req…Narayanan G-Oracle 250 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cash Managmenet Reconciliation for zero payment in APSummary: One of the Operating Unit's business merged with another subsidiary and all the payments for the open invoices in that OU was paid out of Oracle. Because of whi…Vik.Patel. 12 views 2 comments 0 points Most recent by Vik.Patel. Payables, Payments & Cash Management
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Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 179 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Not able to Add new AssigneeWe have a requirement where we have to create Payables Invoice Hold Approval as Sequential Mode in Serial Type but we are not able to add new assignee for the same. How …MihirS 22 views 2 comments 0 points Most recent by S MURALI MOHAN Payables, Payments & Cash Management
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Is it possible to create DFF in PPR page?Summary: Is it possible to create DFF in PPR page? I need to create DFF in PPR page but i don'n know if it possible. Content (please ensure you mask any confidential inf…Edmundo Rincon 48 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Prepayment invoice application to an Invoice is creating Invalid accounting error.Summary: When we try to apply a Prepayment invoice to a Payables Std Invoice and run the create accounting or posting to ledger causing issue Invalid accounting error. W…Gangadhara 36 views 5 comments 0 points Most recent by Gangadhara Subledger Accounting & Accounting Hub
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How adjustment invoices get created in retroactive price updates on PO?Summary: Testing the retroactive price updates from blanket agreement when running the process PO price gets updated but its not clear how the associated invoices gets a…
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.Summary: While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. How…Sambuddha Bhattacharjee 4 views 1 comment 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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How to handle Data Migration of AP Invoices with TaxSummary: Hi Experts Can any one explain how to handle data Migration for the below Invoice Types How to handle Standard Invoices with TAX during data Migration How to ha…QM_user 16 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Bursting Report QuerySummary: I want to build report something like below: payment advise to supplier - Subject : Invoice ----- is paid mail body : Dear (supplier name)-->Got it , your invoi…Amit Saraf 11 views 2 comments 0 points Most recent by Mona Mantry Payables, Payments & Cash Management