Category 332
Discussion List
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International and domestic Wire paymentsWe have a requirement to handle international and domestic wire payments. Please advise the possible options to achieve this. 1) Can we have a condition like below in th…Parvathi 51 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management -
Consultation on how to configure sandbox conditionsContent (required): We have the following query: check whether the privileges assigned to a user in Role A prevail over the restriction that would be placed in Sandox fo…
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PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh… -
PJC_PROJECTS_CCW_V value setSummary PJC_PROJECTS_CCW_V value setContent Hello, We're using Project Module and we want to users choose project information when enter the cash advance. For this requi… -
what is the high/medium/low in "Manage Audit Policies" ?Summary: I try to using "Manage Audit Policies" to trace ESS metadata changes, ESS request operations, Administrative operations to ESS request processor and dispatcher.…
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Remove Payee Bank branch validation for Payment Process ProfileSummary: When we are doing payments (Intended to be manual - no transmissio needed) we are receiving the error: The value document payee bank branch number is required. …Thiago Cunha 141 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Need query for notes created on transaction level and customer level at collections dashboardSummary: Need query for notes created on transaction level and customer level at collections dashboard Content (required): following query only return notes at transacti…Nikatfusion 41 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Creation of multiple dependent value set for DFFs.Summary: Content (required): We have a requirement wherein client wants to see multiple dependent value set for DFFs. For eg. Level 1 is independent, Level 2 values depe…User_2025-03-07-19-13-35-999 1K views 3 comments 1 point Most recent by Pradeep Balakrishnan Project Management
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Invoice EDI setupsSummary: We are trying go live with electronic invoices for one of our punchout suppliers. What are steps we need to follow and is there a process guide? Content (requir…Margaret OConnor 51 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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Does stylus work with Oracle on touch screenSummary: Content (required): Do words write on the Oracle screen with a stylus recorded on a touch screen? Version (include the version you are using, if applicable): Co…Risandu olitha 62 views 2 comments 0 points Most recent by Risandu olitha Payables, Payments & Cash Management -
Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
From account need to restrict only Account Use as "Payables" in Create Ad Hoc PaymentSummary: While creating adhoc payment in cash management, from account filed is appearing both AP & AR accounts, so we wants to restrict only appear where account use in…Koteshwar Tippani 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to change the expense report approver?Summary: A manager needs to remain set as such, but the approval for expense reports of his subordinates needs to be done by another employee. Content (required): Hello,…
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Smart View v 23.1Summary: Will the new features in Smartview v 23.1 be available for ERP users? Content (required): The new Smart View features in version 23.1 show as applicable only fo…
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Migrate Invoices From Legacy System Without Invoice Line Details In Oracle CloudSummary: We have 6000+ invoices in the legacy system without invoice line details and therefore we require a solution to migrate invoice with just the header information…
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How to Reverse or Void Payment Generate from Netting AR/APSummary: How to Reverse or Void Payment Generate from Netting AR/AP Content (required): How to Reverse or Void Payment Generate from Netting AR/AP Version (include the v…Linh Hoang 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Is there any way to send email notification to team members when a project is approvedSummary Is there any way to send email notification to team members when a project is approvedContent When a project manager and/or all parallel approvers approve a proj…User_2025-02-07-19-59-41-847 53 views 3 comments 0 points Most recent by erpexpert03 Project Management
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Payment format file is producing output in Text format instead of PDFSummary: Payment format file is producing output in Text format instead of PDF Content (required): Version (include the version you are using, if applicable): Code Snipp…User_2025-03-10-22-49-33-989 135 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management