Category 332
Discussion List
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How to trigger more than 2 approval groups sequentially in single participantSummary: Content (required): We have a requirement where 2 approval groups will be triggered sequentially, and one person needs to approve in each approval group (Single…Mahmoud9308 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Send OOB AMEX Remittance as part of AMEX Payment Processing CompletionSummary: We are implementing OOB AMEX remittance and would like to trigger the program as part of AMEX Payment Processing, how to achieve this? Also as part of remittanc…arpit_paliwl 11 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Define Depreciation MethodSummary Define Depreciation MethodContent Hello, We have TV series and we will create a fixed asset for each episode of these series. each episode will be a fixed asset.… -
Is it possible to make a payment to a supplier using a single check number, regardless of the BUSummary: Is it possible to make a payment to a supplier using a single check number, regardless of the business unit? Content (required): Business has a requirement to m…Ramyakrishna Vengala 31 views 4 comments 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Anyone else have issues with the vacation rules?Summary: Content (required): Anyone else have issues with the vacation rules? We can not get to the "My Rules" Tab and then there is something about uploading a certific…User_2025-03-28-01-15-43-883 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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About Monthly Update to The Latest Bank and Branch Information in JapanAbout Monthly Update to The Latest Bank and Branch Information in JapanKarin Hori-Oracle 31 views 1 comment 0 points Most recent by Karin Hori-Oracle Payables, Payments & Cash Management
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Is there standard report for movement transaction Purchase requisition until invoice and paymentSummary: the standard report for transaction since PR until payment in one report Content (required): Purchase requisition, Purchase order, Receiving, Invoice and Paymen…MihirS 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Oracle Fusion PayablesSummary: Payments for Payables invoices are made from third party application. Payment Acknowledgment is generated. Does Oracle Cloud supports to import this payment ack…LALIT1234 71 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need to display the few fields combination of the tax line in AP invoice notification.Summary:I want to display the tax Classification code and Tax distribution code combination of the tax line in AP invoice notification as attached screenshot. Content (r…Mahmoud Elbestawy 31 views 3 comments 0 points Most recent by Mahmoud Elbestawy Payables, Payments & Cash Management
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Usage of Oracle technical user 'FAWService' userSummary: Hi Team, Please help us understand the usage of 'FAWService' user. We have received https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=788267847641…Palak Singh 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
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Change the table of Reference in Manual Reconciliation Cash ManagementSummary: Table in Manual Reconciliation - Cash Management Content (required): How can change source of the table of Reference in System Trnasaction - Manual Reconciliati…J Mahero L 101 views 4 comments 0 points Most recent by J Mahero L Payables, Payments & Cash Management
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Is there standard report temporary prepayment and PermanentSummary: Any standard report to list down the temporary prepayment and permanent prepayment Content (required): list temporary prepayment, list permanent prepayment Vers…MihirS 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei…Suresh Kumarasamy-Oracle 39 views 2 comments 0 points Most recent by Ajay Hareesh Receivables & Collections -
Not ready for use Budgets get pickedSummary: Budgets that are in Not Ready for Use status get picked when I submit an invoice. Content (required): Version (include the version you are using, if applicable)… -
How to add Cash Management application under "Map Reports to Work Area" taskSummary: How to add Cash Management application under "Map Reports to Work Area" task Content (required): We have requirement to create new OTBI dashboard for Cash Manag…SuryaRaju 31 views 2 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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21C new feature - Quick Actions (shortcuts or favorites)Summary 21C new feature - Quick ActionsContent We are using the Redwood them and the News layout, however, we only see Quick Actions available under the Tools area. We w…User_2025-02-01-06-21-55-603 36 views 8 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management