Category 332
Discussion List
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OTBI Analysis - Invoices paid by date paidSummary Want to create an analysis which can be run by payment date of invoiceContent Hello, This is probably a very basic question but I wanted to create an analysis or…User_2025-02-04-19-45-49-438 360 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes?Yasmin Kennedy 109 views 6 comments 0 points Most recent by Madhu Chalamalasetty Applications Security -
Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…User_2025-02-06-13-32-07-115 45 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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Audit ReportingSummary How to use the audit reporting feature for best resultsContent We want live recently with Oracle Cloud Financials and we are exploring the native Audit Reporting…User_2025-01-25-00-39-34-267 309 views 3 comments 2 points Most recent by AMJ_001 Applications Security
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 139 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management -
Need to correct 3,000+ bank branches!Summary Need to find a way to easily update bank branch data for multiple branchesContent Hi All Hopefully someone out there will have an idea that will rescue me from t… -
Cannot view AR Period status with 'Review Accounts Receivable Accounting Period Status' aggregate prContent I created a custom Receivables job role with the ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_REVIEW_DUTY aggregate privilege assigned. This should allow the role to…Matt Nease 43 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Receivables & Collections -
Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
Trace Transaction Creation Rule Name from External Transaction ID on Bank Statement LineSummary Trace Transaction Creation Rule Name from External Transaction ID on Bank Statement LineContent All, I have a report that I built which provides all of the bank …Bobby Choate 45 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management