Category 332
Discussion List
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How auto-reject in cases when the user created AP Invoice and select the tax code is unassigned.I want when the user create AP invoice and select tax code "unassigned" the system not allow to him validate the invoice. oracle cloudTamer Group 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
errorBuffer:BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTSSummary: We ran PPR, PPR ran and its in Instalment selection stage and except termination, no other action is available. Error logs: errorBuffer:BUILD PROGRAM ERROR - CA…Shweta Mangal 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I display employee bank details in Payment Process Request Status Report in Fusion.Summary: How can I display employee bank details in Payment Process Request Status Report in Fusion. Content (please ensure you mask any confidential information): Versi…Aya Othman-Oracle 34 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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CM - Reconcile reversal journal entries (Auto/Manual)We have a requirement to reconcile reversal system (GL) transactions flowing to GL from a third party system through FAH. For these transactions, both entries will be th…
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Does AP Inbound Invoice through CMK / OSN need OIC?Does AP Inbound Invoice through CMK need OIC? What if the Trading Partner is onboarded in OSN?
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where can i set the liability account for extrange rate variance?Hi, Currently the liability account for extrange rate variance default from task: Manage Common Options for Payables and Procurement>liability But we want some segment c…Lia lin 52 views 7 comments 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Need to Create A SLA for Taxable JournalsSummary: We are using Taxable Journals in GL and we need SLA to copy the same Balancing segement from the Transaction line into the Tax lines Content (please ensure you …
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Payment stuck in "Created and Ready for Formatting" statusSummary: Payment stuck in "Created and Ready for Formatting" status Content (please ensure you mask any confidential information): Payment stuck in "Created and Ready fo…Jyoti_Garg 221 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Is there an alternate way to obtain all records that add up to the Non-Payables Begin Balance?Summary: We are currently unable to obtain the details when we click on the drill down link from the Payables to Ledger Reconciliation to see which transactions make up …Rosa Alvarado 22 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Duplicate entries for Payables InvoicesHi All, Please the user performed an wrong actions for a PO. The case is 1- There was a PO in 2024 and the supplier still didn't send the invoice yet, so the AP User mad…Ali Husseini 13 views 4 comments 0 points Most recent by Ali Husseini Payables, Payments & Cash Management
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How to require posting to GL before payment?Summary: Is there a way to setup AP invoices and payments in such a way that it would first require the invoice to be accounted (posted to GL) before it gets selected fo…Christian Roxas 4 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Oracle Roadmap for Support Statement CAMFT053 version 7.0Summary: Oracle Roadmap for Support Statement CAMFT053 version 7.0 Content (required): logged an SR 3-32788678961 : Oracle Roadmap for Support Statement CAMFT053 version…User_2025-03-07-05-48-28-891 84 views 10 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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Invoice approval routing to project task manager when there is mix of project and non project linesSummary: Invoice approval routing to project task manager when there is mix of project and non project lines Content (please ensure you mask any confidential information…PAVAN KUMAR V 42 views 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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Exclude Specific GL Accounts from 1099 ReportingSummary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 rep…
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Creating External Bank Account Rest API for Expense Employee ending in error IBY-825839Summary: For employee expense, we are trying to create external bank account for employee. The rest api is giving error Content (required): The rest api is giving error:…Hima Bindu Patil -Oracle 3.1K views 17 comments 0 points Most recent by Zalak Payables, Payments & Cash Management
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How to route Parallel approval for different roles assigned to users through workflow spreadsheet?Summary: How to route Parallel approval for different roles assigned to users through workflow spreadsheet? Content (please ensure you mask any confidential information)…Jyoti_Garg 12 views 3 comments 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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Ability to route Account Coding workflow based on natural account segment valueWe tried to create account coding workflow rule with the condition of natural account value, but it did not work. Below is an example. Not sure if this feasible or not. …A V Sukumar 1 view 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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How do you manage consecutive check number using Remittance stub?Summary: When you use Remittance Stub and Void by Overflow in "ExternalCheck.rtf" template for PPR in Account Payables, you have check numbers for void check as well as …Yuko Asanuma 40 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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What are the setups required to configure the Cash position and cash forecasting.Summary: What are the setups required to configure the Cash position and cash forecasting. Content (please ensure you mask any confidential information): Version (includ…User_P296Z 21 views 7 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR invoice Validation-supplier and legal entity combination from Intercompany Customer AssignmentSummary: For IDR invoices (Intelligent Document Recognition) when the supplier name and legal entity is from "Intercompany Customer and Supplier Assignments" combination…Surendra Rodge 24 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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can system send notification to supplier when his invoice is canceled ?Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.…Mohamed AttiaAllah-Oracle 605 views 7 comments 4 points Most recent by Swapna P Payables, Payments & Cash Management -
Why invoice was validated without requiring PO receiving, though PO is 3 Way matchSummary: Hi, While performing testing for invoice approval rules, we found that some 3 Way PO based invoiced are behaving differently than others when it comes to Invoic…Rajat_Gupta 51 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Auto approve BPM rulesSummary: We have n number of approval rules defined in BPM for Invoices, under different participants. Our requirement is that if Invoice is from Source XYZ, then it sho…Rajat_Gupta 12 views 6 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Remove create accounting from Cash manager roleI would like to create custom role and remove create accounting tasks from Cash manager role. Please suggest the option. I am unable to find.Priti Davda 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enables updating the descriptive and global flexfields on existing payments.Summary: When we go into the offerings, in available features, it shows that below feature is enabled. ************Enables updating the descriptive and global flexfields…AJAYBHATHIRE-Oracle 21 views 3 comments 0 points Most recent by AJAYBHATHIRE-Oracle Payables, Payments & Cash Management
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AR Serial and Parallel ApprovalsSummary: Hi team, does oracle provide a Serial and parallel approvals for Account Receivable transaction for the group of user through the BPM worklist or with the help …Dhruba 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 59 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Run Carry Forward can be back dated?Summary: We need to run PO Budget Carry Forward, can we run it as of 1st of January 25?, i mean that if i run it today and i have PO already closed this month May25 the …