Category 332
Discussion List
-
How to check if installment is being selected by another payment, like a payment process request ?Is there any flag, value in table or in REST API which is responsible for such information ? Problem is connected with paying for payables invoice via REST API.Bartlomiej 21 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
-
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 81 views 1 comment 2 points Most recent by Andy McIlroy Payables, Payments & Cash Management
-
How to remove a validation from Accounting CodingSummary: Hello, we would like to send invoices to Requestors so they can populate some DFF's as part of the notification. However, we do not need them to populate the Ac…James Coles 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Document Fiscal Classification not Defaulting from Return Receipt to Debit Memo.Summary: How can I automatically populate the value selected in the 'Document Fiscal Classification' field during submission, so it defaults into the associated debit me…User_LOF01 11 views 2 comments 0 points Most recent by User_LOF01 Payables, Payments & Cash Management
-
Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 61 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management -
Automation Currency fixSummary: Automation of the Currency Fix Program within our system. Currently, this process requires manual intervention and automating it would streamline our workflow a…Ananda Bhargav Potluri 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Can you help me out with finding the Payer Bank Account Number from the Oracle tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tuhinaa Nanda 11 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to record bank facilities like overdraftsDo we have any option to record bank facilities and utilization of it in oracleSandeep Nihalani 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Apply credit memos to only matched AP invoices while issuing payments using PPRWe have a specific requirement w.r.t credit memos and standard invoices. Steps: 1)Create a standard invoice by matching to PO(i.e. Enter PO number in Identifying PO at i…
-
How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 41 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
-
Recouping of expenses by the Supplier/Third partyDear Community, I require assistance with a scenario where expenses incurred by the client are recouped or reimbursed by the respective supplier or a third party. Could …Muhammad_Saad 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How can we see the accounting status for payments done for AP invoices from the payment search screeSummary: How can we see the accounting status for payments done for AP invoices from the payment search screen Content (please ensure you mask any confidential informati…Jyoti_Garg 101 views 3 comments 0 points Most recent by Sravan Komminedi Payables, Payments & Cash Management
-
The Auto Reconciliation process is inaccurately reconciling external transactionsSummary: Reconciliation is not accurate for external transactions when we ran the Auto Reconciliation process. Content (please ensure you mask any confidential informati…SIvabindu Lingareddy 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
We have a requirement where we want to generate AR invoice print report both in English and FrenchSummary: We have requirement where invoice print report needs to generated for customers both in english and in French but email will be sent in either english or french…Shubham26 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Embed Invoice Group on Invoice Header - Manage Invoices PageSummary: Content (please ensure you mask any confidential information): Is it possible to embed the Invoice Group field on the Manage Invoices page? Currently this field…Rory Mullin 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Edit HCM Extract post 24ASummary: As per 24A release update, the Advanced Edit is removed from HCM Extracts. Alternate way to accomplish the edit is to use the streamlined Simplified Page. The d…Ruchika Gujarathi 671 views 7 comments 1 point Most recent by Gulab Ansari Payables, Payments & Cash Management
-
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 41 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
-
How to setup supplier bank accounts for domestic and international payments specific to each countryOur customer is based out of Europe and is part of agricultural financing sector. they have suppliers from all over the world. Sometimes payments are rejected because of…Shrikanth Jambannavar 216 views 2 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
-
User facing Issue while saving OTBI reportSummary: The user is getting the following error while saving an OTBI report: Catalog object privilege validation failed for user to path . You do not currently have suf…
-
AP Approval Notification shows Approvers numerous timesHi Community , We configured set of AP approval rules , Set1 is DOA approvals based on Job Based Hierarchy set 2 is Approval group in series, who are CFO and CEO set 3 i…Subhash M V 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
We have a requirement where we want to generate AR statement report both in English and FrenchSummary: We have a requirement where we want to generate AR statement report both in English and French but email will be sent either in English or in French based on th…
-
Need to add bank account description and cash account GL Account segment in BankAccount search page.Summary: In Manual reconciliation page 'Bank account' field search popup, user needs to add bank account description and Bank account- cash account GL Account segment as…SathiyaMoorthy 11 views 2 comments 0 points Most recent by SathiyaMoorthy Payables, Payments & Cash Management
-
How to revert voided paymentSummary: Hi, The user voided the certain payment by accident, so the voided payment needs to be reverted. I was wondering if there is any ways to revert the voided payme…Sunghpark 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Query to get bank branch's Contacts DetailsHi Experts, Does anyone know the query for get the bank branch's contact details? Navigations: Setup and Maintenance → Task → Search → Manage Bank Branches → Select a Br…
-
Is there a link between Contact and Bank account?Summary: We want to develop a report which list all the active bank account with their specific contacts. Content (required): I have been able to link the 2 using BI pub…Remi Grégoire-Jacques 31 views 3 comments 0 points Most recent by S.heha.n Payables, Payments & Cash Management
-
Updated missing data from Correct Import Errors excel worksheet but no result foundSummary: I’m using the Correct Import Errors excel worksheet when importing invoices into Oracle payables from Source system. There are two invoices that are saying No s…KurubaKartheek 31 views 4 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
-
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 22 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
How to allow Pending Worker to Add Payment Methods in RedwoodSummary: Hello, My organization has a custom role that allows Pending Workers to add Payment Methods on the Responsive UI. However, when we enabled the Payment Methods R…Emily Cox 52 views 2 comments 0 points Most recent by Zaneta Zetkowski Payables, Payments & Cash Management
-
Allow View of Invoices without allowing Import capabilitySummary: Our Accountants need an efficient way to view Accounts Payable invoices. At this time, they would like to view these using the Manage Invoices function, from th…