Category 332
Discussion List
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New requester is not getting holds notification when line level requester is changedSummary: New requester is not getting holds notification when line level requester is changed Content (please ensure you mask any confidential information): We are creat…Jyoti_Garg 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Payables Invoices - Trial Balance Real Time - account identifierSummary: Account identifier is giving wrong values Content (please ensure you mask any confidential information): I am trying to use this SA. the account identifier file…azodpe 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to establish a connection from Oracle Cloud to Local printer to print chequesHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 91 views 5 comments 0 points Most recent by Joseph Terry Payables, Payments & Cash Management
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How to add query in Data Model to list supplier bank accounts that are navigating through approvalSummary: How to add query in Data Model to list all supplier bank accounts that are navigating through approval Content (please ensure you mask any confidential informat…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Supplier Bank Account DecryptionSummary: Content (please ensure you mask any confidential information): We are importing Supplier onboarding data from a supplier onboarding and registering application …PiyushBihany-Oracle 121 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Query to get payment description from payable payment pageSummary: Hi everyone, I am building up a query for extracting all payable payment informations. I cannot find the payment description that I am able to see on the web pa…GNCC33 92 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Invoice Tolerance with amount and percentageSummary: Client has the below requirement and we want to know if this can be achieved with Invoice Tolerance or Holds or any other out of the box functionality. If not, …Vrinda N-Oracle 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to Configure Windows Print Server for Check Printing through Oracle ERP cloudSummary: Content (required): Oracle ERP SaaS will send Check print request to Windows Server which in turn will forward request to actual printer after some validations.…VipulShrimal 113 views 4 comments 0 points Most recent by Joseph Terry Payables, Payments & Cash Management
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One 1099 report for multiple suppliersSummary: Hi - Is there a possibility of generating one 1099 report for parent & child suppliers?. Content (please ensure you mask any confidential information): Version …Kishore Chegu 31 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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What are the integration impacts for Invoices/Payables due to the upcoming ERP 24B Quarterly PatchSummary: Upcoming change from Oracle in one-time payment template may have significant impact for many ERP integrations. We require confirmation on which/if any integrat…
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Validate Payables InvoicesSummary: I need to validate the payables invoices in batches through Source rather than on Invoice Group or Pay Group. If there is any way kindly suggest on the same. Co…Jaiswal Jaswant 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoice account coding workflow table detailsHi team, i am looking for the table which hold Invoice account coding workflow details.vikram khengare 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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IDR Image Processing Status automatic emailIs there a delivered or modified approach that teams have identified to automatically send an email to the sender of an IDR email to confirm that an invoice has been cre…ThomasScott 72 views 5 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management -
Recover the invoice AP report (PDF) using the web serviceSummary: In this document (Doc ID 2253618.1) is mention how to recover the PDF: Please use the below JobID to get the BIP JobID and use this in the Web service Query to …Judith COLLONGUES 11 views 3 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Duplicate value exists for header interface numberSummary: We are getting the error Duplicate value exists for header interface number when running Manage Receiving Transactions. Checked RCV_INTERFACE_ERRORS and see tha…Harsha_Gargeshwari2480 41 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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How to configure invoice approvals when cost centre manager is missing?Summary: We are routing non PO Invoice Approvals to cost center managers for approval. If the Cost Center manager is not defined in the system we need to route it a cent…Jo Parsons-Oracle 3 views 1 comment 0 points Most recent by Jo Parsons-Oracle Payables, Payments & Cash Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 51 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Mechanism to disable duplicate invoice numbers for Payment Requests via upload FBDIHi Team, One time payments (Payment requests) Invoices load how to eliminate duplicate invoices if same transaction has loaded twice does it block any transactions? If y…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
How create check with PO details on header level?Summary: Hello Experts, We want to create check with PO details like as attached file. If someone work for this prior can any help me, how can I achieve this? Thanks in …Sivahari Yegi 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is there a way Invoice Requestor can be displayed as a column in the BPM worklist?Oracle Payables Cloud- Is there a way Invoice Requestor can be displayed as a column in the BPM worklist for invoice approvals ?Shivani Todi 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Club different hold notification into one taskSummary: Hi Team, We are trying to have approval workflow for different hold name like Price, Amount Ordered, Amount Received. System is currently generating 3 different…Abhijeet Tamoli 21 views 1 comment 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management -
primary to secondary subledger posting issueSummary: I have 2 ledgers primary and secondary ledgers. Secondary ledger period period is closed, primary ledger period is opened. When I create an AP invoice and post …Kiran Nayaka S 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Oracle ERP AP - "My US client wants to know the minimum info need for supplier payments by Country"I am working for a US based client and business want to know what are the minimum bank related details like ABA, IBN etc., to make ACH / Wire payment for their supplier …KishoreHari 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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DFF to be read only in Review Proposed Payment Page for specific roleWe have a requirement from business is that for a particular Accounts Payable custom payment supervisor role, DFF (Descriptive flex fields) to be read only in 'Review pr…Shilpa Pekade 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Purge Expired Approval NotificationSummary: Is there a way to purge expired approval notification (no action done, hence, expired approval tile) so that users will only see the active ones? Content (pleas…
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How to import EDI 810 invoices as Incomplete status in oracle cloudOracle Cloud Financials Oracle Cloud Payabales Oracle Fusion Cloud Applications 24A (11.13.24.01.0) We have a requirement to import EDI Invoices in incomplete status to …Karthikeyan Gopal 12 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Unable to Create a ESS Job setSummary: All the jobs are considering the same parameters in the Job set Content (required): We have created a ESS job set (Prepare Payables to General Ledger Reconcilia…Suresh Kothapalli 123 views 7 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Unable to understand the system calculation of Withholding Tax when Threshold Control is enabledCountry: Puerto Rico WHT Tax Rate: 10% (Supplier level exemption 6%) Threshold Control Configuration: Threshold Buckets Level: Party Basis: Period Calendar: Yearly Thres…Angshuman Tripathi 41 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management