Category 332
Discussion List
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It's possible to create a Withholding Invoice manually in ERP Cloud Payables ?Summary: It's possible create a Invoice Type = Witholding tax manually in Payable? Content (please ensure you mask any confidential information): Version (include the ve… -
How to know invoice submission date for invoice submitted from Supplier PortalSummary: We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created i…Mohit Kapoor 22 views 4 comments 1 point Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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It's possible to send an expense report invoice to another BUs in payables different from employee?Summary: We need to know if it is possible to send invoices from many BUs expense module to a single business unit in Payables. Content (please ensure you mask any confi…
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Does Fusion Support Importing the EDI 810 Format for payable invoices?Summary: Does Fusion Support Importing the EDI 810 Format for payable invoices? Content (required): hi - i would like to know if Oracle fusion cloud supports EDI 810 For…Arun Oracle 74 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Configure CMK for EDI-810Summary: Configuring CMK to enable EDI-810 document Content (please ensure you mask any confidential information): Need information on the configuration steps to enable …Vidit Sharma 154 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible for the payment file to be imported to the bank automatically when we create payment?Summary: Is it possible for the payment file to be imported to the bank automatically when we create a payment? For example, we have an invoice and we need to pay for th… -
How to populate Item line DFF's into Non recoverable Tax lines on AP invoicesIs there any possibility to copy the DFF's information to be copied to the non recoverable tax lines on AP invoice
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Audit Policy: Payee Bank Account track changesSummary: Does anyone have an idea which Business Object could be used for Audit Reports for the Bank account related Changes made in the payee list directly in the CM Mo…
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Error while saving Invoice when we use Page composerSummary: I am trying to auto-populate the supplier number field to the Invoice Number for Prepayment through Page Composer using Sandbox, it is showing supplier number p…Jagadekara 12 views 2 comments 0 points Most recent by Jagadekara Payables, Payments & Cash Management
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Parsing Rule SyntexSummary: Hi, I want to capture 22 digit character prior to "ROC" (Highlighted in the image) values from additional information of MT940 bank statement. What the systex t…
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Spreadhseet Approval - Cost Center BasedSummary: Invoice Approval Rules based on Distribution Cost Centers Content (please ensure you mask any confidential information): I have a requirement to configure invoi…Ravi Prakash Shukla-Oracle 21 views 1 comment 1 point Most recent by Kristyl Labiano Payables, Payments & Cash Management -
size of attachment and format of attachment of all finance moduleSummary: size of attachment and format of attachment of all finance module Content (please ensure you mask any confidential information): Version (include the version yo…
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if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 22 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Payment mode on payment process request selection criteriaSummary: We see 'Payment mode' field newly added in 24B on Payment process request and there is no documentation available on this. The drop down has only one value 'Vir…Dilip Kumar Ranga 11 views 2 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is it possible to restrict an invoice from matching to multiple POs?Currently system is allowing a single Invoice to match to multiple Purchase Orders and the requirement is to restrict that. Is there any way to achive this?PandaPallavi 53 views 2 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Unable to disable Current Planning Period based on status Project Forecast/Project Budget ScreenSummary: Hi, We have a requirement to disable Current Planning Period field in Manage Project Forecast -> Edit Forecast screen (Same for Manage Project Budget) using Bin…
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How to reinstate delivered AP Invoice Approval notification RTF layoutSummary: The delivered AP Invoice Approval notification layout is missing in our TEST instance. How can we reinstate it? Attached MS Word doc is our PROD instance highli…Kevin Lau 32 views 3 comments 0 points Most recent by Kevin Lau Payables, Payments & Cash Management
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Invoice Number duplicate checkSummary: Hi Team, In EBS, we have used when validate trigger in form personalization to identify duplicate invoices as per following sceneries. Examples: Invoices number…Narayana Tattikalam 72 views 3 comments 0 points Most recent by RajdevMistry Payables, Payments & Cash Management
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Bank Return numbers is not showing in Cash Management screen for Auto ReconciliationSummary: Could you please help us why Bank Return numbers is not showing in Cash Management screen for Auto Reconciliation since this is impacting the Brazil Auto-Reconc…HariPrasad3101 21 views 3 comments 0 points Most recent by HariPrasad3101 Payables, Payments & Cash Management
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Payment to Escheatment AuthoritySummary: Is there any way to flag an Escheated payment once it has been paid to the Escheatment Authority? We will need to report on the amount to pay the Escheatment Au…Neal Foley 43 views 6 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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unable to add installments in PPRSummary: I have invoices that are due for payment for a supplier. This invoice is not appearing in the list when I do an add installment in the Review Installment stage.…Kavita Shah 53 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 23 views 2 comments 0 points Most recent by Matt GH Namos Payables, Payments & Cash Management
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Is It Possible To Add A New Parameter Source to ESS Job Validate Payables InvoicesSummary: For most of the clients there is a requirement to validate only invoices from specific source. I would request oracle, if they can add Source as parameter for V…Ajay_Varanasi 74 views 5 comments 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How can the Source of the invoice be added as a parameter to InValidate Payables Invoice?Summary: Need Source Parameter for Validate Payables Invoice program. How we can do it? Content (required): Need Source Parameter for Validate Payables Invoice program. …maksudur Rahman 14 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 64 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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Cash Advance for terminated employeeHi Team, We are having issue on the Cash Advance for terminated employee. For example, when cash advance is submitted for terminated employee, manager is able to approve…
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We are getting an error while trying to save reconciliation matching rules with advanced criteriaSummary: When we try to save a reconciliation matching rule with advanced criteria we keep getting an error: The value of the attribute QueryName isn't valid. Thank you.…Sukumari 31 views 3 comments 1 point Most recent by Koteshwar Tippani Payables, Payments & Cash Management
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Generate ISOXML Payment Files in non-EnglishSummary: All our data entered for Suppliers and Bank Accounts were in English. We have countries like China, Taiwan, Japan and Korea requiring to send the files in local…Mani.Kumar 1 view 3 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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SQL for Invoice Status based on As-of DateHi Team, Can you please help provide a sample SQL where I can select the invoice amount and status based on as-of date. For example, as of 24th Jan 2024.. invoice 001 wa…Kaz 41 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Does Transparent Data Encryption (TDE) provide default encryption to bank account data?Summary: Manage System Security Options provides an ability to encrypt bank account data. But data in Oracle Cloud should already have encryption via TDE. So: Content (p…AW_Del_2345 62 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management