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Discussion List
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Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…User_2025-02-06-13-32-07-115 45 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
Audit ReportingSummary How to use the audit reporting feature for best resultsContent We want live recently with Oracle Cloud Financials and we are exploring the native Audit Reporting…User_2025-01-25-00-39-34-267 309 views 3 comments 2 points Most recent by AMJ_001 Applications Security
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 136 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management -
Help on validating Invoices DFF through Groovy scriptSummary Help on validating Invoices DFF through Groovy scriptContent Do we have any help documents which can validate Descriptive flexfield attribtues based on Groovy sc…Vikram Raghunathan 136 views 2 comments 1 point Most recent by Vaibhav DL Payables, Payments & Cash Management -
Can we disable the Business Unit in Cloud FinancialSummary If we are to disable the Business Unit, will thi simpoact existing transaction?Content Can we disable the Business Unit in Cloud Financial? When I disabled it , …Laxmikanta C 431 views 2 comments 2 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management -
Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
CTX BI Template - ACH transaction codes 24, 27, 28, 29Summary CTX BI Template - ACH transaction codes 24, 27, 28, 29Content I have created a CTX template following the bank's file specification format. What payment scenario…User_2025-02-04-16-53-51-648 86 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Skip Rules in Invoice ApprovalsSummary How to leverage Skip RulesContent Hi, I see skip rules in seeded rules which came in the application. How do these work, what does it mean. How can we make our o…User_3A2VS 105 views 9 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management -
Importing Supplier Invoices into Cloud PayablesSummary Can we import supplier invoices into Cloud Payables without configuring Collaboration Messaging Framework?Content We have been reviewing the document "UBL 2.1 El…Martha Labbate 154 views 8 comments 4 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to restrict data access by project typesSummary How to restrict data access by project typesContent One of our customers has requirement to have data access to various roles standard and custom roles based on …Lalkrishna Rath-Oracle 46 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Accounting for AP invoices to PPM related to CIPSummary Please describe and clarify the accounting entries for AP invoices when imported to PPM for Construction in Progress (CIP) projects.Content Please describe and c…User_VZPU7 110 views 1 comment 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management
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Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i… -
Automatic reconciliation of Journals in Cash ManagementSummary Various ways to reconcile bank statement transactionsContent Had a couple of queries how to suffice these requirements: 1. How can we facilitate automatic reconc…Vishakha Sharma-140598 111 views 2 comments 2 points Most recent by Kim Flannagan-239249 Payables, Payments & Cash Management
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Federated SSO using AD and SAAS as Identity ProviderSummary Federated SSO using AD and SAAS as Identity ProviderContent Hi, I couldn't find any oracle document explaining the steps for configuring Federated SSO using AD a…Shashidhar Goud 119 views 3 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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Upgrade 20B error processing expense reimbursementsContent We are currently testing the 20B upgrade and have received a new error and I've been unable to find any information about it. The error in the system is INVALID_… -
US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…