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How to add query in Data Model to list supplier bank accounts that are navigating through approvalSummary: How to add query in Data Model to list all supplier bank accounts that are navigating through approval Content (please ensure you mask any confidential informat…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Duplicate value exists for header interface numberSummary: We are getting the error Duplicate value exists for header interface number when running Manage Receiving Transactions. Checked RCV_INTERFACE_ERRORS and see tha…Harsha_Gargeshwari2480 72 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 97 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Unable to Update the Transfer Order Header DFF's through FBDIHi There, We have a requirement to add the DFF's at transfer order header, hence we have added the same DFF's under the Flexfield =INV_TRANSFER_ORDER_HEADERS and we are …
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Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustmentSummary: Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustment? Content (please ensure you mask any confidential information)…Sivahari Yegi 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track.Summary:CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track to the actual change we did in the system for the corresponding audi… -
Autocomplete rule to default Tax Reporting Unit under offer page based on Business UnitHi Team, Please suggest if we can implement the autocomplete rule to default TRU based on BU
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 59 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
Audit logs for Admin and implementation usersHi, Our auditor has requested access to logs containing information about users with admin and implementation roles to verify any new implementations and identify the re…
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I create automatically an invoice in AP from an invoice in AR?Hello https://us.v-cdn.net/6034893/uploads/JP4GGOR5TU06/porta-demo-netting-customer-connect.pptx Nowadays my client has a process call "débitos cadena" in which its cust…Romina Grimaldi 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Scrambling the sensitive information of AR & AP invoicesThere is a requirement to delete the AR & AP invoices present in Training instance to protect the sensitive information. As we are unable to delete the validated AP invo…Satya Poola 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Full Invoice Infotile vanished when we just removed Prepaid Infotile through personolizationSummary: All components of Invoice Infotile vanished when we just removed Prepaid Infotile through personalization. Before publishing the sandbox, we could see that only…Jyoti_Garg 22 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Purging sales order import interface error messagesIs there a way to purge bulk of error messages which have been stuck in order import interface tables since long time? by source system & business unit? the tables we wi…
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How is Hybrid Essbase being Delivered to Tax Reporting?Summary: Will Tax Reporting be converted to Hybrid Essbase as part of regular release or will customers be responsible for converting the application by June 2024 oursel… -
Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 116 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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Payables Payment RegisterSummary Payables Payment RegisterContent Hi Guys, As per business requirement, I have attached the Privilege - "Submit Payables Payment Register" to a Custom role - AP I…Mohang 63 views 9 comments 1 point Most recent by Mohamed Aichouri Payables, Payments & Cash Management