Category 332
Discussion List
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What are the reasons that the changes in descriptive flexfields don't show in the home page?Hello, I created a new context descriptive flexfield for AP, in the invoice header. I created all the values and attached a value set. In addition, the deployment was su…Victor Chrabieh 41 views 3 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Supplier, Customer and Employee as one partySummary: There is a scenario to create Customer as Supplier, May be as an employee later. Supplier, Customer and Employee creation can happen in any sequence What is the…Vinod Kumar Mohanraj 41 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Table details which stores Payment System Account name in Payment Process Profile setupSummary: We need table details which stores Payment System Account name in Payment Process Profile setup task Content (required): Version (include the version you are us…Nishanth B Jain 91 views 5 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Create Accounting Errors from Scheduled Jobs but not when run manuallySummary: We recently scheduled the create accounting jobs for Payables to run for Invoices and Payments each night. We have noticed that we get errors every day for a ha…Lisa Poore 22 views 2 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management -
Changing Bank names in BranchesSummary: How can we change the bank name and reassociate the branches to the new bank name? As we have a condition, that not all branches will be taken over by the new b…Miti Shah 271 views 6 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management
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Withholding Tax invoices shows on Payables Invoice Aging ReportSummary: Withholding Tax invoices shows on Payables Invoice Aging Report Content (required): When Original invoice with WHT line was cancelled, it created a separate WHT…SuryaRaju 61 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Expense Report Liability Account Does Not Match Invoice Liability Legal Entity on AP InvoiceSummary: After auditing and running Process Expense Reimbursements and Cash Advances process to move expense report into Payables module as an invoice the Legal Entity o…Eybrown 51 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to Edit/delete bank branch address?Summary: Hi, By mistake a wrong address has been tagged to a bank branch. How do i edit/delete this address? Content (required): Version (include the version you are usi…Sakshi27 24 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How does revaluation workSummary: what are the journal entries generated by the system when revaluation is run? Content (required): Example: Version (include the version you are using, if applic…
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Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh…
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BACS payment file formattingSummary: How to get the VOL1 record to increment a value and not default 000000 Content (required): Version (include the version you are using, if applicable): Code Snip…Sam Rawson 34 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Due Date for invoices is random for Image based invoicesSummary: Due date calculation for invoices is different for different invoices. Referred this Doc ID 2260891.1 but didnt help much. Terms Date basis is Invoice Received …SuryaRaju 71 views 10 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Unable to do Payments in AP InvoiceSummary: After validation, then cliking Actions Pay in Full... i got this error. You might know any answer to this. Thank you Content (required): Version (include the ve…JC Balbiro 101 views 7 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 45 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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ACH format for Santander UKSummary: We want to setup ACH payments for Santander UK bank from Oracle Fusion Payables. Anyone have sample file format or any guidance? Content (required): Version (in…
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RPA bot deployment in Oracle Fusion Payables for Invoice ProcessingHi In close coded environment of Oracle Fusion Cloud Payables, what is the procedure to deploy RPA bot for invoice processing Bot Access VM Use VM.Standard1.2 for these …SaurabhSinghal26 41 views 0 comments 0 points Started by SaurabhSinghal26 Payables, Payments & Cash Management
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Bank statement line reconcillation history tableSummary: To get table names which may store the history of bank statement line from reconciliation point of view Content (required):Hi All as you may notice the Cash to …Amit Kapoor 87 views 4 comments 0 points Most recent by Amit Kapoor Payables, Payments & Cash Management
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Terms Date on InvoiceSummary: Terms Date is setup as Invoice Received Date in Invoice Options and blank in supplier Content (required): Where to verify Invoice Received Date to calculate due…SuryaRaju 52 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Is there audit selection rule functionality for Payables Invoices?Summary: I see that there are Audit Selection Rule capabilities for Expense Reports which randomly selects expense reports for audit. Does this functionality exist for P…Dawn Tilson 51 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)Summary: Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR) Content (required): Users creates bank payments through PPR and payment file is tra…Kumar 57 77 views 4 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Transactions supported in Oracle business network (OBN)Summary: Transactions supported in partner details (in Oracle business network (OBN)), what does action field is for? e.g. for partner Amazon web services, if Action say…Arun Oracle 51 views 0 comments 0 points Started by Arun Oracle Payables, Payments & Cash Management
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Cash management - user is unable to view an external transaction attachmentSummary: External transaction error - while reviewing an attachment Content (required): Hi Team One of our cash management user attempted to review the attachment of an …Vignesh js 61 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 102 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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REST API - ERP Integration - Sample Documentation for Multiple ProcessesSummary: REST API documentation for ERP Integrations Content (required): Hello All, I am trying to invoke the following jobs via REST API: - Validate Payables Invoices -…krishnan Venkatachalam 107 views 1 comment 0 points Most recent by krishnan Venkatachalam Payables, Payments & Cash Management
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Unaccounted Transaction Exception Report Shows Exception Reason as "Validated".Summary: Unaccounted Transaction Exception Report shows exception as "Validated" instead of "Unaccounted" Content (required): Unaccounted Transaction Exception Report sh…SuryaRaju 71 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 261 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Can my WHT be calculated from supplier profile instead of site?Summary: There is a client requirement for WHT to be calculated on the basis of rate mentioned in supplier profile and not on supplier site. I tried everything but could…Miti Shah 31 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management
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For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 63 views 2 comments 2 points Most recent by Dawn Tilson Payables, Payments & Cash Management
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AR refunds - can't generate remittance adviceHello, I have created a refund in AR and the invoice has been created and paid in AP. I am trying to generate remittance advice, but the program completes with no output…User_B0U1I 131 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management