Category 332
Discussion List
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Expense account on payables invoice based on project invoiceSummary: Client has a requirement to derive expense account based on project information for manual AP invoices. Client does not want to use distribution set but wants t…User_2025-03-10-22-49-33-989 21 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management -
TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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OCI Oracle-Managed Post Migration Steps Need Feedback From Customers Who Went Through This ProcessSummary: My understanding that after OCI Oracle-Managed Migration is completed there are no post-migration steps. I would like this to be confirmed by customers who actu… -
Unpaid Invoices and Varaiance on Payables to GL reconciliation VarianceSummary: Hi, We have issues with One of the Unpaid Invoices which is Retainge balances on the Supplier account and the same is appearing in the Payables register report …mohana ungarala 31 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management -
Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…
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how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
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Can 'Type Ahead' or Search Suggestions be turned on/off depending on module or picklist?Summary: Are we able to turn 'Type Ahead' on/off per pick list, per module, or is it at instance level? Is it possible, if turned off or adjusted, that the cache of rece… -
How to create a payables spreadsheet invoice with withholding tax and interest?Summary: How to create a payables spreadsheet invoice with withholding tax and interest? Content (required): Customer wants to create a payables spreadsheet invoice usin…André Alves Silveira-Oracle 61 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
ADFdi Correct Import Errors - Search fails error messageSummary: Users are getting error messages "Search failed. Failed to retrieve table row data from the server. (ADFDI-05577) unable to set position to row 50 (ADFDI-55045)…Lois Wilson 236 views 0 comments 2 points Started by Lois Wilson Payables, Payments & Cash Management
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Transaction Type in System Transactions section at Manual Reconciliation UISummary: Cash Management --> Bank Statements and Reconciliation --> Manual Reconciliation --> System transactions Content (required): Hi Team, Greetings of the day!!! Wh…SIvabindu Lingareddy 77 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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User do not want records of cancelled lines at invoice creation stageSummary: For user it becomes difficult to analyze the accounting impact of that invoice since cancelled lines also impacts accounting. so User wants delete Lines option …Pradnya Bhosale 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to populate the Merchant Name in a Payment Request Invoice for Expense Report?Summary: There's an Employee Expense section in the Invoice Distribution that is not being populated. We'd like the Merchant Name to populate. Content (required): How do… -
Bank transfer generated standard payment xml still showing old bank account nameSummary: We had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank acco…
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PGP Public Key Renewal ?Summary: PGP Public Key Renewal ? Content (required): Hello I was wondering if you can share with me the process to do the PGP Public Key Renewal Thanks PGP Encryption a…Cesar Saveedra 171 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Need the Table source on Manage Transaction under Billing in ReceivableWe need source table information for the values popping up in the window when we hit the status value on Manage Transaction for any invoice under Billing. Navigation: Re…Tushar Rathi 31 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Receivables & Collections
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Plan Supply Orchestration ProcessesHello, Can someone give me some information about why this job should be run/scheduled? The job description says, "Calculate planning dates and jeopardy scores for selec…SGCrealco 31 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
Check FundsSummary: Request budget account to be funded Content (required): Is there any data security for budgetary control access? Does the function to request funds transfer fro…
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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when I email an invoice, I can't find anything in WebCenter Content: ImagingSummary: when I email an invoice, I can't find anything in WebCenter Content: Imaging Content (required): Dear all, Please find the below: 3 months ago this feature was …Elia Chrabieh 322 views 2 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
How to reconcile Debit Memo Reversals in Cash ManagementSummary: How do I enable Receivables Debit Memo Reversals in Cash Management? Content (required): Hi, In some cases I need to create a Debit Memo Reversal against a Stan…Arny Elfa 81 views 4 comments 1 point Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management
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how to give specific accounts for payment documents in manage Bank account ?Dear ALL I have a client that issue a payments from a bank account with document types all these payments Documents are linked to the same account combination How I can …Mickel.Rmeily 51 views 8 comments 0 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management -
Fusion missing witholding tax preview functionality at invoice page (exists on EBS)Summary: Business requirement is to be able to compare supplier invoice withholding tax with the one Oracle will recognize by the system at payment, I have not found for…Pietro Papaioannu 21 views 0 comments 0 points Started by Pietro Papaioannu Payables, Payments & Cash Management
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How to apply prepayment when PO amount is reduced have less balance than Prepayment availableSummary: How to apply prepayment when PO amount is reduced have less balance than Prepayment available amount. Content (required Application of prepayment when PO amount…Syed Junaid 11 views 2 comments 0 points Most recent by Syed Junaid Payables, Payments & Cash Management
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Does Oracle provides any option to sign the JPK file (trusted eSignature) for Poland ?Summary: Client requirement is to have the JPK signed by the designated signature. Content (required): Client requirement is to have the JPK signed by the designated sig…