Category 332
Discussion List
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AP_TRIAL_BAL_REPORT_PKGSummary:AP_TRIAL_BAL_REPORT_PKG body code is required Content (please ensure you mask any confidential information): Version (include the version you are using, if appli… -
While creating factor supplier is that possible that old invoices also picked upSummary: In Accounts payables if we create factor supplier then on old invoices as well bank account of factor supplier should be updated only Content (please ensure you…Deepa paliwal 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 66 views 3 comments 0 points Most recent by User_GH82M Payables, Payments & Cash Management
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add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not …Praveen3015-Oracle 28 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
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Supplier site payment method defaultThere was an error rendering this rich post.Behind_the_Clooud 36 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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How to add dynamic freight account at AP Invoice line level.Summary: We have requirement that if AP invoice line is of project base or non project base, accordingly relative freight line level account will change with 10% of invo…
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Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…Chandrani Das 25 views 2 comments 0 points Most recent by Chandrani Das Payables, Payments & Cash Management
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Reconciliation Accounting DateHI DEARS Now i have this Issue and i need to some clarification about system behaviour AP, GL June 24 and July -24 Periods are Opened -the User Created Invoices in June …Ahmedelzyatsaudi 113 views 4 comments 1 point Most recent by Eros Mario Nicotra Subledger Accounting & Accounting Hub
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Cashiering functionality to replace POSSummary: One of our clients has inquired whether Oracle Cloud ERP offers Cashier Functionality that could potentially replace CLASS POS. Could you please confirm if this…
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Can we Activate the Inactive Custom Hold?Summary: We have created a custom hold for Freight, where at invoice level the user has selected the type as Freight then the system will put Freight Hold and it will go…
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Payment Approval for payment amount grouped by the Supplier, Not the Payment BatchSummary: Currently, payment approvals are triggered based on the payment batch, and one email is sent to the approver on a payment batch basis. The business requirement …Pavan.K 42 views 6 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…CatCatY 52 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…
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Poland VAT split paymentHi, I have done the all configuration setups as per the oracle document. Payment method Pay group Payable lookup code Split bank account with local currency I have attac…Mario_N_oracle 74 views 3 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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Payment Approvals are not getting routed to the Group MembersSummary: We added a new rule in the Payments Approvals for the new BU that is being set-up. Instead of being routed to the Payment Approval Group, PPR's are being sent t…Satish K T 12 views 1 comment 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…
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can original approver approve the invoice in delegation ?even if delegation period is still runninghi team, in our client the approval is delegated for invoice , but even if the invoice is delegated the original approver approved the invoice is that correct ?even if t…Harshika Sethi 21 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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"You must provide a value for the Purchase Order Line Location attribute." error in invoice creationWhen creating an invoice, it shows an error "You must provide a value for the Purchase Order Line Location attribute." How to fix this?Haidee_M 720 views 12 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Intercompany segment value in bank to bank transfer within same legal entitySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…EPNSLsupport 8 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How assign differnt Seperate Remittance Advice formats to different suppliersSummary: Need to user different SRA formats to different supplier without creating a new PPP Content (please ensure you mask any confidential information): Hi Team, The …Ranjith C 24 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Possibility to open flexfields in the payment process requestSummary: Dear all, We would like to ask for information about the possibility of opening DFFs on the Payment Process Request page. Specifically, when creating the Paymen…Daniele Landinetti 1 view 1 comment 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Invoice Validates Without filling the Mandatory DFFSummary: 've configured a Descriptive Flexfield (DFF) on the AP Invoice Header , and made it conditionally mandatory using an EL expression with Page Composer in a Sandb…Kalana Prasad 25 views 1 comment 0 points Most recent by Grace Chen-Oracle Payables, Payments & Cash Management
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Error handling when bank imports Check Data issued from ERP Cloud (Account Payables)When check data issued by payment in ERP Fusion Cloud(Account Payables) is imported into an overseas bank in countries like the US, and the check content has deficiencie…Yudai Ishikura 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to inactive business unit, so users can still view old invoices/payments, but cannot create new?Summary: Users are AP users of multiple business units, one business units is disabled recently and no new invoices/payments should be allowed for it, but users should s…CS Yuen-Oracle 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…
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Data access set vs LedgerSummary: Hi, For period closure testing I created a Test user with only Role - GL Period Close. When I gave Security Context as Ledger and chose the specific Ledger, I d…
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Invoice Distribution are not showing in REST APISummary: Invoice Distribution are not showing in REST API though distribution is created. We can find the data from application and table but not from REST API.Anyone fa…ShruthiPrabhuram 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Merging two lines in the same entrySummary: I have a requirment from the customer to merge some lines in the payable invoice entry as an example :- DR Expense 500001 1000 Dr Tax 53656262 200 Cr Liability …Hadeer Ahmed 74 views 8 comments 0 points Most recent by SP_PPM Subledger Accounting & Accounting Hub
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Purpose of comments field in Review Invoice in Oracle Fusion Supplier PortalPurpose of comments field in Review Invoice UI in Oracle Fusion Supplier Portal From where the data fetching to this column. Is it AP invoice approver's comment or can t…Yeshika Senanayake 36 views 3 comments 0 points Most recent by Pawan Deep Singh Payables, Payments & Cash Management