Category 332
Discussion List
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Looking for a document on the Package: AP_INVOICE_PKGSummary Need to understand the various functions supported by this package(AP_INVOICE_PKG)Content I am looking for a document on the Package (AP_INVOICE_PKG) to understa…Dharmendra Shukla 47 views 7 comments 0 points Most recent by Dharmendra Shukla Payables, Payments & Cash Management -
Buyer groups associated with each active categorySummary Do we have any report which gives list of the buyer groups associated with each active categoryVersion 20DSudha KOVURU 18 views 2 comments 0 points Most recent by Sudha KOVURU Payables, Payments & Cash Management -
REST End Point SecuritySummary REST End Point SecurityContent I have shared a REST endpoint with an external user to GET invoices. In order to do so, I created a custom oracle user account and…sanjam1130 38 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 38 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
is there any to get list of all infolets in oracle FusionSummary is there any to get list of all infolets in oracle FusionSidhartha Wadhwa 35 views 2 comments 1 point Most recent by Sidhartha Wadhwa Payables, Payments & Cash Management -
OTBI-what is the subject area for get the payment conversion rate details in OTBI reportSummary Business is using Payables report, it will fetch Invoice number, amount, date, payment amount. If we need to get conversion amount for payment date, how we can g…User783746-Oracle 32 views 1 comment 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management
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Any tips or tricks on getting the print output to align on pre-printed 1099 forms?Summary 1099 data is not lining up on pre-printed 1099-NEC and 1099-MISC formsContent Hello, Does anyone have any tips and tricks for getting the "Print US 1099 Report" …Kevin Fehskens 87 views 7 comments 0 points Most recent by V. Patel Payables, Payments & Cash Management -
Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Summary Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Content Hello : It seems there is not any Prepayment Report avaliable on R13 yet ? Hence I w…gabriel kinovisques-163562 45 views 5 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
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Attaching a document to a PO or RequisionSummary Is there a way to attach a document to a PO or Req using an APIContent Is there a way upload a document to SaaS ERP through an API? I want to attach the document…User_W3W7A 31 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 207 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous …User_87I2Y 46 views 9 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the various colla…Pinaki 34 views 2 comments 1 point Most recent by Umakanth Mukku Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Separate remittance advice format change to PDFSummary Changing the format of the SRA from HTML to PDFContent Hi All, Does any one of you know's how to change the format of the SRA to be in PDF when sent to supplier …Francis Thériault 52 views 5 comments 1 point Most recent by Lee Eslick-Huff Payables, Payments & Cash Management -
Hyperlinks in the email body doesn't workSummary Hyperlinks in the Automated BI Report email body is not workingContent Hi, We have created a BI report and scheduled to run and email the contents to specific us…Sathya Kannan 14 views 2 comments 2 points Most recent by Sathya Kannan Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 89 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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Is third party payment approval possible in Oracle Cloud ERP?Content Is there an ability in Oracle to send payment batches to third parties for approval? Here is the use case: Construction project A is partially-owned by Z Corp. C…Kevin Fehskens 22 views 11 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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What is the best practice for updating Banks and Bank Branches after a bank merger has occurred?Summary We need to update the Bank Branch (routing number) to another existing bank post merger of the two banks. What is the best way to do this?Content We have encount…Judy Hamner 134 views 5 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Question : Migrate/Move Configs from On-prem Fusion to CloudSummary Looking for best way to migrate the config from on-prem fusion to CloudContent Hi Experts, As a functional user , I am looking for an answer to move/extract the …User_WB9R5 34 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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ERP – Bank Statements Automatic Reconciliation Overview and Demo, 10 November 2020, 9 a.m PT - SubmiContent Submit your questions for the ERP – Bank Statements Automatic Reconciliation Overview and Demo session to have them answered during the live event. Post your que…Maria Centeno-Cloud ERP-Oracle 95 views 4 comments 1 point Most recent by Maricela Diaconita Payables, Payments & Cash Management
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Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Restricting access with Cash Manger RoleSummary Cash Manger Role allows access to al BU'sContent HI All When assigning the Cash Manger role to a User that already has for example an AP role, the Cash Manger ro…Paula Dyason 147 views 5 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 186 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 80 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Printing MICR correctly on checksSummary We are having issues getting the MICR to print correctly on our checks.Content We have a MICR printer that has been used to print our Student Refund checks from …Judy Hamner 153 views 20 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management