To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
Corrected Invoice in PayablesSummary Corrected Invoice in PayablesContent Dear All, Greetings, When i try to add corrected invoice in AP invoice, it is showing greyout and nothing can be entered. Wh… -
Mass Update Payment Terms in AP invoicesSummary Mass Update Payment Terms in AP invoicesContent Mass Update Payment Terms in AP invoice - If there are 100 invoices which have payment terms as 30 days/7 days.Du… -
Load Payables Distribution SetsSummary Load payables distribution sets using Exporting/Importing Setup Data to a CSV fileContent HI, I am trying to use Exporting/Importing Setup Data to a CSV file fea…
-
Unable to import AP payment information to cloud, is there any work around for this requirement?Summary Unable to import AP payment information to cloud, is there any work around for this requirement?Content I know that we can’t import AP payment information from t…User_2025-02-01-05-14-00-666 34 views 9 comments 0 points Most recent by User_2025-01-28-22-06-27-022
-
Invoice imagingSummary Can we use invoice imaging to non-Oracle Products?Content Hi Everyone, we have 2 systems handling invoices in our organization, 1. Oracle Cloud ERP (handles most…
-
How to stop AP Invoice Released and Completed Email notification in R13 18 BSummary How to stop AP Invoice Released and Completed Email notification in R13 18 BContent After upgrade to R13 18 B Once the AP Invoice is approved by the approvers, s… -
Distribution Set - can it be edited in the AP invoice transactionSummary Can a Distribution Set be edited for one parameter?Content We have a couple of AP suppliers who only supply language translation services. I want this expense to…
-
Hide inactive Suppliers from AP ModuleSummary Hi all, I would like to ask your help about how to hide the inactive suppliers from AP Module, so we don't want to see them when trying to book an invoice. This …
-
How to make payment for Service related POSummary How to make payment for Service related POContent Hi, Like wise for goods, PO will be raised and the GRN will be done to accept/receive for goods. i.e a kind of …
-
Auto Approve Intercompany InvoicesSummary Auto Approve Intercompany InvoicesContent I wanted to create a rule for AP Intercompany Invoices where they are "Auto Approved". The Invoice Type is Standard but… -
BPM WoesSummary Since R13 BPM notifications are not behaving as expectedContent Since R13 upgrade we have continued to have an issue where we are getting Completion notification…
-
Supplier Portal- Custom role for supplier to prevent submitting invoicesContent We would like to create a custom role for certain suppliers to prevent submitting invoices via Supplier portal. I see that the seeded role "Supplier Accounts Rec… -
Process Electronic Bank Statement Import ErrorSummary Process Electronic Bank Statement import error when using scheduled processContent When I import a BAI2 bank statement using the Process Electronic Bank Statemen…
-
Eliminate AP Holds for Intercompany AP InvoicesSummary Eliminate AP Holds for Intercompany AP InvoicesContent The Intercompany Invoices are automatically posted in Oracle, based on an already verified input. While re…
-
The image is not displaying as a watermark at the home pageSummary The image is not displaying as a watermark at the home pageContent Hi, I tried to upload an image to make as a watermark on the home page and it is not coming as…
-
Payables Invoice T-AccountSummary Payables Invoice T-Account layoutContent Hi Everyone, After creating the Payables standard invoice and validated it successful then creating the draft accounting…User_2025-01-28-07-47-26-775 55 views 4 comments 0 points Most recent by User_2025-01-28-07-47-26-775
-
Still can validate the invoice if already set it as 3 way matching with match option is "Receipt"Summary Still can validate the invoice if already set it as 3 way matching with match option is "Receipt"Content Hi all, I have a case like we use 3 way matching and the…
-
Personalize page to change text colorContent Hello, Can we change the text color from the page through personalization? Thanks, Nishanth -
Is there a way to undo a cancelled AP invoice?Summary Looking to undo a cancelled AP invoice -Content Ideally, I would like to delete the invoice, but since it's in cancelled status, I am unable to delete.
-
How to map Bank Acceptance in oracle paymentsSummary How to map Bank Acceptance in oracle paymentsContent Hi, There is a business requirement, there will be tie up with the bank for this process. Step 1 - Group Inv…
-
Does OCR comes standard with Oracle Cloud Financials licenseSummary Does OCR comes standard with Oracle Cloud Financials licenseContent Hi there, * We are trying to figure out if OCR can be implemented at our current client, but …User_2025-02-04-13-13-10-537 93 views 9 comments 0 points Most recent by User_2025-02-04-13-13-10-537
-
Payment encryption through CP and Payment gateway through FIDES in R13Summary Payment encryption through CP and Payment gateway through FIDES in R13Content Hi, Our client is a trading company and currently leverages CP to encrypt payment f…User_2025-02-04-13-13-10-537 50 views 2 comments 0 points Most recent by User_2025-02-04-13-13-10-537
-
Multiple Fund Accounting Enhancement Work AroundSummary Cash application not allowed to multiple funds on one invoiceContent I was wondering if anyone has a work around for applying cash to multiple funds in the AR mo…
-
ERP Cloud - Data Archival FeatureSummary Feature to Archive Vendor/Invoices/Payments in ERP CloudContent I am looking for a data archival feature (Vendor OR Invoice OR Payments) in Oracle ERP Cloud. Do …
-
Unable to Cancel invoice with tax calculated after 18CContent We have found an issue that we think is related to our 18C upgrade we took a couple weeks ago. We try to cancel an invoice after tax is calculated and we are get…
-
One time payment documentationSummary Looking for additional one time payment documentationContent We are currently looking to use the one time payment function to issue ACH claims payments. I have l…
-
Additional Documentation or Examples for Cash Management Parse RulesSummary Oracle Documentation is Limited and does not cover enough examples. Does someone have examples or additional documentation of possible parse rules?Content Hi Gur… -
Ledger Code string - can part of it be defaulted?Summary Ledger code string has 8 parts, but 4 can default to "0" - can it be done?Content Our ledger code string has 8 parts, but 4 of the parts are never altered with A…User_2025-01-31-00-03-48-847 28 views 2 comments 0 points Most recent by User_2025-01-31-00-03-48-847
-
Upload Master/meta dataSummary Upload financials master data for a New implementationContent Hi Everyone, I know we have GL rapid implementation template to upload the charts of accounts value…User_2025-01-28-07-47-26-775 36 views 8 comments 1 point Most recent by User_2025-01-28-07-47-26-775
-
Are there any changes in 18C that would affect invoice processing using Oracle Supplier Network withSummary New Supplier created as a trading partner is getting an error when the invoice is sent from OSuN to CMK.Content Are there any changes in 18C that would affect in…