Category 332
Discussion List
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Limits, Quotas and Usage Out of capacity for shape VM.Standard.A1.Flex in availability domain AD-1.Opened a new account and was following the instructions for the first quick setup practice. I took the default AMD shape. I went as far as connecting ssh in the console … -
Multiple Invoices on 1 PDFSummary: AP manual invoices cannot be scanned without a page break - We have to manually add a blank page between invoices in order to be accepted into Oracle. Is there …Shannta 62 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can we increase the view of the number of rows representing the Scanned count from the infotile?Summary: Our client has 900+ invoices scanned into IDR, but can only view 500 of the invoices from the Results section (beneath the Scanned infotile). Client asked if it…VP 41 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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While making payment with Payment Process Request the Oracle is not showing Payment Approved Screen.Summary: We have enabled payments approval. When user is performing PPR, as per approval rules enabled user is getting email to approve the payment and once they approve…MihirS 41 views 1 comment 0 points Most recent by Prasanth Koppisetti Payables, Payments & Cash Management
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Venezuela Expense ReportsSummary: We have a number (about 10) employees who work in Venezuela, They travel extensively in Venezuela, but they cannot submit their expense reports in Oracle since …
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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Is there an option to Charge the Employee Expense Report to different LE/BUSummary: We have multiple Legal Entities (LEs) and Business Units (BUs) within our organization. We have a specific requirement to allocate the expenses of an employee's…
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How to identify Withholding Tax Invoices in Payables?Summary: As per client requirement we will be having Withholding Tax applicable on Payables Invoices. Is there any way from where we can determine that which Withholding…MihirS 41 views 4 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Self assessed Tax on Prepayment Invoice not reversed when applied to an Invoice with the same tax.Summary: Usually taxes on Prepayment Invoice gets reversed when applied to a standard Invoice with Tax to avoid duplication of tax. However the same is not happening in …Shefali Lakhani 31 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management -
How I can automate Payment Remittance Advice to supplier when payment is made.Summary: Content (required): How I can automate Payment Remittance Advice to Supplier when payment is made. Version (include the version you are using, if applicable): C…Muhammad Umar Asghar 41 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…
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Fusion : WITH HOLDING TAX - EXEMPTED RATESummary FUSION: WITHHOLDING TAX - EXEMPTED RATEContent Hi Wizards, Customer wants to use Lower Tax Deduction Certificate and the said the exempted tax rate % is applicab…
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Accounts Payable Distribution DFF date field not available in the SourcesSummary: Hi Experts, I have requirement to take the Invoice distributions DFF field(INV_ATTRIBUTE_DATE1) for accounting changes. When i check the payables sources, i see…Balakrishna Sivappagari 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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It's possible to change or override the Payment Method in PPR?Summary: It's possible to change or override the Payment Method in PPR? Content (required): The user needs to be able to change the payment method at any stage of the PP…Edmundo Rincon 121 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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MT940 line61 Transaction code customizationSummary: having :61:2306060606C399,00NTRFC048, I would like the system to use NTRFC048 as transaction code instead of only NTRF, this will allow to have a more detailed …Pietro Papaioannu 33 views 0 comments 0 points Started by Pietro Papaioannu Payables, Payments & Cash Management
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IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 71 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Drill through for Payroll transactionsSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Drill down …SIvabindu Lingareddy 51 views 2 comments 0 points Most recent by Umang Shah Payables, Payments & Cash Management
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Customization on Invoice DistributionSummary: Is there any way we can customize the system to flag when there is a mismatch between Invoice header level entity& Line level or distribution entity? Content (r…Sujatha Kumari 31 views 4 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to bulk update security role descriptions in ERP?Is there an fbdi file or a way to bulk update security role descriptions? We had role descriptions populated in the past and noticed some descrepancies so we performed a… -
BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ tableSummary: BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ table Content (required): Hi - I am looking for PVO to BICC sync table PJF_PROJECTS_ALL_B_ table. Please help. Version (… -
How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.6K views 3 comments 0 points Most recent by ldargenal Payables, Payments & Cash Management
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3 way matching doesn't work for total invoice amountSummary: Can 3 way matching control on invoice validation assess the total invoice value rather than the line amounts Content (required): We have noticed that if a purch…