Discussion List

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  PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rules

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v…

  Received Response

  Shiva 14 views 2 comments 1 point Most recent by Shiva 3:56AMPayables, Payments & Cash Management
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  Improved Automated rounding for payables invoices

  Description (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…

  Received Response

  Jason L. 28 views 1 comment 1 point Most recent by Daniela Petria-Oracle Sep 10, 2025 9:12AMTax & Global
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  Remittance advice is sent only for configured suppliers and only regular invoices in AP.

  Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…

  Received Response

  Ramakrishna.Y 27 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Sep 4, 2025 12:21PMPayables, Payments & Cash Management