Category 332
Discussion List
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Diff between MAX QTY REC /MAX AMT REC and QTY REC / AMT REC hold codesOur POs are currently having MAX QTY REC and MAX AMT REC and hence the receipt reminder is not getting generated as Oracle eligibility criteria is to pick the POs only w…Abhishek Mathpathi 62 views 9 comments 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management -
Transaction Account DefinitionSummary: What is the purpose of the Account Derivation Method in Manage Invoice Options Content (please ensure you mask any confidential information):What is the purpose…Jyoti_Garg 46 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to set default value for AP invoice header DFF for Image and Intercompany source invoices?Summary: we want to have default value for AP invoice header DFF of Image imported and intercompany source invoices. is it feasible and how to set that, thanks! Content …qihan zhou 44 views 4 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Is there any ways to retrieve invoices assigned to terminated PPR from tables at backend?Summary: PPR picks invoices to pay. But, when the PPR gets terminated for some reason, I can retrieve the invoices assigned to that terminated PPR from tables at backend…Sunghpark 33 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Error while validating ISP Source InvoicesUnable to validate ISP Source Invoices where there we cannot make manual changes. All Invoice Amounts are matching with respect to Matched POs. Now we are unable to vali…
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AP invoices imported without distribution and now are on System HoldSummary: Around 400 AP invoices have been imported without distribution and now are on system hold. Content (please ensure you mask any confidential information): IS the…Manisha Sadhwani-Oracle 14 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Option to route the 'Request Information' to requester of invoice during approval workflow.Summary: Option to route the 'Request Information' to requester of invoice during approval workflow. Content (please ensure you mask any confidential information): Hi, W…Swati97 83 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Filter Unwanted Transaction on AP Create Accounting programHi Team, Good day to you! We have some incorrect transaction is created and cancelled, could we know if anyway we can filter it from AP Create Accounting program? And do…
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How the PA_ADDITION_FLAG is updated on the invoice?Summary: Hi All, may we know how the PA_ADDITION_FLAG is updated on the invoice? Content (please ensure you mask any confidential information): As per the user: We have …Brylle 23 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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1:M bank statement line to GL journalSummary: successfully configured 1:M autoreconciliation with: 1. parsing rule to populate statement line reconciliation (Statement.Reconciliation reference) 2. custom fe…Roman Havrylyak 6 views 1 comment 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
Retrieving Remittance Advice Report when Delivery method is EmailSummary: The Setup in the PPR for 'Separate Remittance Advice' is email with pdf as attachment. But there are several cases where the client wants to see the Remittance …I_am_George 72 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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I am trying to cancel an invoice and i am getting this error messageThe invoice is a po based invoice that needs to be cancel but i cant cancel it as this error message pops up JBO-AP:::AP_INV_PO_CANT_CANCEL: AP-810228You cant cancel thi…Mariam Umar 476 views 1 comment 2 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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How to group payments for the same vendor/party having multiple Business Units?Summary: Cheques are printed separately for a vendor having multiple Business Units instead of grouping as one cheque. Content (please ensure you mask any confidential i…VarshaM 115 views 2 comments 0 points Most recent by Ashutosh_Srivastava Payables, Payments & Cash Management
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Receivable Invoices need to hold the accounting after specific date.Summary: As per current business process receivable Invoices are importing from legacy system on daily basis and accounting in Oracle daily as per create accounting sche…Koteshwar Tippani 2 views 2 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
How to purge error bank statement?Summary: Need to know how to purge error bank statement. Content (please ensure you mask any confidential information): In IBY_INBOUND_FILE table, i can see many file wi…briandybeh 68 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Uninvoice Receipt Accrual ReportHi Team, Good day to you! Could I check if anyone encountered that the PO transaction is perform the receiving, but it is not showing on the Uninvoice Receipt Accrual Re…cylim 12 views 5 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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AP Workbench Column RequestIs it possible to be able to add a column that is not listed in the current options? We would be looking at adding a column for "Supplier Type" and possibly another colu…Mahamood Sk 33 views 2 comments 0 points Most recent by Debbie Mackenzie Payables, Payments & Cash Management
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GL-Journals through Mobile APPSummary: Dear Team, Kindly check and confirm whether Approve GL-Journals through Mobile APP is available in fusion. Content (please ensure you mask any confidential info…VSS_RAM 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un…Marina Girgis 28 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
How to Enable Credit Note-Inbound transaction in B2B CMKSummary: How to Enable Credit Note-Inbound transaction in B2B CMK Content (please ensure you mask any confidential information): We are doing B2B for PO outbound, Invoic…
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Supplier AgingSummary: We want to develop a custom report basis on the payables aging as on date Content (please ensure you mask any confidential information): Is there any specific t…V.Bharath 35 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Not able to access Standard Lookup through rest APISummary: Hi , I have created custom lookup in standard lookups. I have one new user account created which is assigned with Integration specialist role. I am trying to ru…Piyush Ojha 30 views 1 comment 0 points Most recent by User616678-Oracle Payables, Payments & Cash Management
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Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Does Oracle remember the last entries for Distribution Combination while entering AP Invoice LineSummary: Does Oracle remember the last entries for Distribution Combination while entering AP Invoice Line. Business wants to know if there is any easier way available t…AnjaliDoke 34 views 3 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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Audit ReportSummary: Is there a way to pull an audit report or a list from Oracle pertaining to the Implementation application consultant? We have been audited and the request is to…Badripalli Archana-Oracle 23 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Help with Positive Pay File format and data definitionsSummary: We have a positive pay file generated and it works however the fixed width format is a bit off and the bank is not processing it because it does not match the r…Norman Jee 12 views 1 comment 0 points Most recent by Norman Jee Payables, Payments & Cash Management
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Facing Error Duplicated Account with the same Name while creating new bankWe are unable to create new Bank and as well New Branch against Bank Created.Mr.Bilal 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to make void Payment option disable for submitterSummary: We have a requirement a person who created payment should be able to void same payment. Please let me know how to achieve this. Is there any option to do this w…gsaxena 5 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…David Sak 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Is it possible to do the modification in U.S. 1099 Standard Report pdf template.Is it possible to do the modification in U.S. 1099 Standard Report pdf template, Please find the below Standard Report details: Report Path : Shared Folders/Financials/P…