Category 332
Discussion List
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How do we set a minimum payment amount for a supplier?Summary: We have a need to set a minimum payment amount for Suppliers to $25. So, if the total amount outstanding due a Supplier is less than $25 dollars they do not get… -
How do we implement the “Intelligent Account Combination Defaulting” Ai app ? is it already availablSummary: For our client, we are very interested in implementing the “Intelligent Account Combination Defaulting” Ai App We cannot find any implementation document (how t…ANTHONYB 321 views 9 comments 1 point Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Invoice NotificationSummary: Is there an option to enable notification to requestor when invoice is uploaded to the supplier portal. Content (please ensure you mask any confidential informa…
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I create automatically an invoice in AP from an invoice in AR?Hello Nowadays my client has a process call "débitos cadena" in which its customer pays the invoice with a certicate of debito cadena ( it represents the logistic expens…Romina Grimaldi 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to group the PO / Invoice Approval notification emails sent to Approver.Summary: Hi All, We have a requirement to group the PO/Invoice Approval email notifications and sent to the approver at a given time instead of sending individual approv…HariNagarajan 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Receiving Action Required Reminders after Approving an InvoiceSummary: Content (please ensure you mask any confidential information): One of our employees is receiving notifications that an invoice requires attention even after he …Selene Becerra 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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partialSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohammed Jaseem K V 4 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Scrambling the sensitive information of AR & AP invoicesThere is a requirement to delete the AR & AP invoices present in Training instance to protect the sensitive information. As we are unable to delete the validated AP invo…Satya Poola 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking getting error 1Summary: Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking added to a role . when i running both reports getting error as pe…Eleti Mahender 45 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Full Invoice Infotile vanished when we just removed Prepaid Infotile through personolizationSummary: All components of Invoice Infotile vanished when we just removed Prepaid Infotile through personalization. Before publishing the sandbox, we could see that only…Jyoti_Garg 25 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Is there any way to update these fields PayAloneFlag and Delivery Channel/Delivery Channel Code in tSummary: Is there any way to update these fields PayAloneFlag and Delivery Channel/Delivery Channel Code in the Invoice (of type Payment Request)? Any Rest API? Also, we…RatanRaj 73 views 4 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Does Oracle support ARP Confirmation files?Summary: We're trying to use data from an ARP Confirmation file to reconcile payments that have been transmitted. Does Oracle even support ARP Confirmation files? I cann…Jason Parker 2 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
SLA rules for expenses & Liability accountSummary: Hi, Can anyone pls provide the SLA rules for Invoice LIability & Expenses account Content (please ensure you mask any confidential information): Version (includ…Kiran Nayaka S 33 views 4 comments 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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External Cash Transactions offset accountSummary: Dear Experts, We have a requirement to create external cash transactions from bank statement. However offset accounts to be used is based on whether transaction…Rajiv_Karande 253 views 4 comments 0 points Most recent by Kunyakan Payables, Payments & Cash Management
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Why is AP_INVOICES_ALL.INVOICE_ID has different sequence?Summary: Why is AP_INVOICES_ALL.INVOICE_ID has different sequence when the Invoices created Manually on screen vs Invoices created through FBDI or REST API? Content (ple…BhasTham 23 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
After cancelling Multiperiod Accounting invoice, how to handle the unamortized amountSummary: If I create an invoice with multiperiod accounting information in Jan. In Mar, I have to cancel the multiperiod accounting, could I just cancel the invoice line…Fiona.C 231 views 3 comments 0 points Most recent by Randyl Pulma Payables, Payments & Cash Management
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limit remittance message 1Summary: Our bank only supports 40 characters in the mapped field to our remittance message 1 field. Is it possible to enforce this limit on the UI so users do not enter…Alex Glose 23 views 8 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
How to Release an amount available prepaymentHow to release an available prepaid amount that will not be used Example Prepayment Number = ANT123456 Amount: 100 COP Status: Paid full Invoice Number = FACT 123456 Amo…Arin 11 views 2 comments 0 points Most recent by arin innovation Payables, Payments & Cash Management
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In AGIS - can you create multi IC orgs within one BU and send transactions to AR/AP?Summary: In AGIS, we want to create multiple IC organizations within just ONE Business Unit, and send the transactions to AP/AR for intercompany billing. We are able to …Carol Hsieh 54 views 2 comments 1 point Most recent by Carol Hsieh Payables, Payments & Cash Management
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Bulk delete AP invoice lines for an invoiceSummary: We are looking for an option to bulk delete all the invoice lines for an AP invoice Content (please ensure you mask any confidential information): We are lookin…Swapnilsalvi27 59 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Review and reprocess AP Invoices failed when using REST APIWhen using FBDI, the Invoice data gets loaded to the Interface table and any processing errors can be fixed and reprocessed. How does it work when it comes to REST API c…la_felA 43 views 3 comments 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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PO Matched Invoices Accrual at ReceiptAt the moment, Business Users want to further explore on the Multiperiod functionality for PO Matched Invoices. However, the system is configured where Accrue at Receipt…Mira Dela Cruz 37 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 147 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
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How to put Restriction of Invoice Accounting date before PO Date in oracle Fusion PayablesSummary: Can we create invoice Accounting Date before PO Date in oracle fusion Payables. If Possibles, How to restrict the Invoice Accounting Date before PO Date in orac…Lokesh_619 45 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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On Intercompany transactions can the transaction type be chosen?When transferring intercompany transactions to Receivables is there a way to choose the transaction type instead of having it default to an intercompany transaction type…Michoel Paley 62 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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AP Invoice - Context Sensitive DFFHello, We are looking for context sensitive DFF in AP Invoices based on Business Unit. When a user enters an Invoice for a specific business unit, we would like the DFF …BishalAryal 42 views 2 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management