Category 332
Discussion List
-
Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason .Summary: Hi Team Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason . For Cancellation reason, we have created the DFF. I am able to make …Sandeep.kumar2454 49 views 3 comments 0 points Most recent by Sandeep.kumar2454 Payables, Payments & Cash Management -
Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
-
/fscmRestApi/resources/11.13.18.05/bankAccountUserRules Records Exceeding 500Summary: Records beyond 500 cannot be accessed. Content (please ensure you mask any confidential information): Regardless if we use pagination, limits and offset, we can…M. A. Schneider 23 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to bypass defined Invoice Tolerances for Payables Invoice ValidationHi We have a special requirement in Oracle Cloud AP for one of our customers. The invoices are coming from 2 sources: SOURCEVALID - These are normal source invoices, whi…Sachin K Goyal-Oracle 11 views 2 comments 1 point Most recent by Sachin K Goyal-Oracle Payables, Payments & Cash Management
-
How to create a Non-PO match invoice approval on sequential basisHow to create a Non-PO match invoice approval on sequential basis, our current configuration is on parallel basis.Ameer Angolkar 64 views 7 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
We need to have a user access to a specific task only and no access to setup and maintenanceSummary: We need to have a user access to task "Manage Withholding Certificates" . We need specific role or method to assign this access to user . We DO NOT want to prov…viveksingh 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Changing the default search method from "Starts with" to "Contains" for Search & Select pop-upsHello, When our AP users create a manual invoice, they have to type in the beginning 3 characters of a PO or of a Supplier name for Oracle to show its suggestion. They w…Kay Pagatpatan 15 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 23 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
AP Invoice Approval By TypeSummary: We have to upload AP Invoice approval rules with a template on the page "Manage Payables Workflow Rules ". I have tried looking for training material related to…hvdw 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Cross Currency matching of invoice against PO - will invoice go on hold?Hi, Cross Currency matching of invoice against PO - will invoice go on hold? ThanksSaurabhSinghal26 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to XML extract for Send Separate Remittance Advice (SRA) in Oracle Fusion PaymentsSummary: Content (required): We need to modify the report layout and need the XML data for testing purposes. How can we obtain the XML extract for Send Separate Remittan…DPM 1.1K views 6 comments 0 points Most recent by Prassanna_Srinivasan Payables, Payments & Cash Management
-
Additional duplicate invoice hold questionSummary: We have the Additional Duplicate Invoice check feature enabled however, we have noticed that some invoices with the same supplier, invoice type, amount, currenc…Edlyn Almanzar 53 views 4 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
-
Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam…
-
Import private key into Oracle for bank statementsHi All Does Oracle support importing the private key for bank statements import ? We provided the public key to the bank but since we are moving instances for testing is…Murthy Kodavati 12 views 2 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
Error When Creating Bank Account AccountUiAM.BankAccountUse1 is requiredWe are trying to create a bank account and while saving the bank account created, it throws an error "Attribute OrgId in BankAM.oracle_apps_financials_cashManagement_ban…Rajineekar Reddy Kethidi 260 views 3 comments 1 point Most recent by Margaret OConnor Payables, Payments & Cash Management
-
Format of Standard Reports is not compatible for Pivot table and has formatting issuesSummary: User has checked the standard reports and he has found that the standard reports are not compatible for generating Pivot tables as many columns are merged and h…
-
How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 246 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
-
How to make US1099 report to be emailed to Vendor?Summary: Content (please ensure you mask any confidential information): Is there a way to email US 1099 to the email addresses on file? User has run this in excel and .p…Vikram_Patel 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to adjust the wording on Check using pdf formatSummary: Using the BIP , everytime we want to printout the checks on pdf format the wording that is printed out on the check is misaligned from the check , how can we ad…User_F5ON9 22 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
HtOutcmeForceApproveForceApproveInvoice workflowSummary:we have a query for business user is this HtOutcmeForceApproveForceApproveInvoice workflow type is related to force approval , if yes how to verify Content (plea…
-
Change the fields shown in the 'ship-to' LOV in Payables?Summary: Is it possible to change the layout of the ship-to LOV in Payables? My organization has a desire to remove description and add city but I can't locate the area … -
How to Make Serial Number, Category Mandatory when tick Mark Track as AssetHow to Make Serial Number, Category as Mandatory when tick Mark Track as Asset - its based on conditionSandeep Nihalani 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
inactivate banks and branches ess job not workingSummary: The ess job to inactivate banks and branches not working. Content (please ensure you mask any confidential information): The ess job to inactivate banks and bra…
-
Is there a way to restrict such a way that one GRN should be mapped to one Invoice in FusionSummary: Is there a way to put a restriction in such a way where a single GRN should be mapped to one Invoice in Fusion Content (please ensure you mask any confidential …User_CC5P2 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to upload several bank statements for different days in one spreadsheetSummary: Need to upload several bank statements for one bank account in one spreadsheet Content (please ensure you mask any confidential information): We need to upload …SimonaMalv 24 views 2 comments 0 points Most recent by SimonaMalv Payables, Payments & Cash Management
-
Change accounting date of a unreconcileI need to reconcile a receipt sent on 09-30-2024. The remittance date is 08-05-2024, so the accounting on the reverse side is on that date and I need it to be 09-30-24. …Patricia Vargas 3 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
How to setting AP line description for Journal entry description of Payment in Expense moduleSummary: Hi Oracle team, We are setting description rule for Expense payment's journal entry. We set description rule base on the seperate accounting classes. It seems t…APAC 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Invoice Electronic Listing for Italy report doesn't workas described in the summary we are experiencing difficulties in launching the following scheduled process “Invoice Electronic Listing for Italy”. Below is a detail of th…Daniele Landinetti 21 views 2 comments 0 points Most recent by Daniele Landinetti Receivables & Collections
-
How to use a different Document Sequence Category for the Invoices creates from Expense Report?Hello, Please let me know how to assign a separate document sequence category without using 'Payment Request' for the Invoices creates from Expense Report? Regards, KithKithW11 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 2 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management