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Payables, Payments & Cash Management
Discussion List
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala… -
Page goes unresponsive when going to Invoice DashboardSummary Invoice Workbench - Invoice -Oracle Applications page gets Page Unresponsive errorContent Since our upgrade to 19D we have users getting the Chrome Browser Page … -
Moved: How can we use alert composer to notify PO requesters when corresponding ERS invoice is canc…This discussion has been moved. -
How to create user-defined payables hold on a list of employeesSummary: We want to create an automatic payables hold on invoices created for a small list of employees we have. I don't know how to accomplish this using the User-Defin… -
Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
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Moved: Will Fusion accept Level II and Level III data of PCARD fileThis discussion has been moved.
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AP job level approval - Skip RuleSummary: Hi, Can anyone know how to create a AP Job level based approval rule (Spreadsheet) for the below scenario, User | Job Level | Manager A | 10 | B B | 10 | C C | …
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CM - Auto Reconcilile transactions - With System (GL) Reconciliation Reference having a Leading zeroSummary: We have a requirement to auto reconcilile transactions where the Reconciliation Reference of the GL side having a leading zero. Eg. Bank Statement - Recon ref 2…
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JPMC Embedded Solution : Clarification on ISO Domain,Family and Sub-FamilyHi Team, As part of JPMC embedded solution, we would like to get a clarification on below items i. Do we need to define code map groups ii. JPMC has shared a list of tra…
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …
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Payables Invoice Approval Workflow route to final approverSummary: We defined an Invoice Approval Rule based on Jobs and Amounts. How can we define the approval workflow to route the approval to the approver having the final ap…
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Reassigning Approvals for Terminated EmployeesSummary: For end dated or termed employees, if they are part of any approval process how the approvals can be reassigned to the any other approver in Bulk? Step by Step …
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Moved: How to use SLA rules to update the project for the liability account related to the tax comp…This discussion has been moved.
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How to restrict a Segment Value in Cash ManagementSummary: We would like to know how to restrict cash account journal lines with specific segment1 values loading into Cash Management as system transactions for bank reco…
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FYI Notification to multiple users in single emailUsers in the Finance department receive notification emails from Oracle; they receive separate emails. We would prefer to receive a single email with our addresses in th…
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Tax Invoice price variance on AP InvoiceSummary: Hello Experts, A Tax Invoice Price Variance distribution was generated in the following AP Invoice. Despite there being no discrepancies in either the unit pric…
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How to send AP Invoice Approvals to Project Team Members for approval?Summary: My client is very Projects based. Every vendor invoice they receive must go through approval from certain Project Team Members. They are not looking for Approva…
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…
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Moved: Is the PCard Process works for create invoicesThis discussion has been moved.
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Moved: Override employees' cost center when submitting expense reportThis discussion has been moved.
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HSBC bank SSH based only authenticationSummary: Hi all, One of our clients use HSBC bank for payments and bank statements. HSBC uses only SSH based authentication without password. Does oracle transmission co…
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Moved: Expense report approval issue when reassigned to another user.This discussion has been moved.
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Invoices failing with a Fault Error as soon as pushed into workflowSummary: We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I load…
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Journal Lines with Both Debit and Credit Not Showing in ReconciliationSummary: Journal lines containing both debit and credit entries are not appearing in the reconciliation, even when they don’t net to zero; whereas journal lines with onl… -
overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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BPM approval delegation based on cost centerSummary: Can users delegate specific cost centers from their approvals to other users? Content (please ensure you mask any confidential information): I don't see cost ce… -
What to enter in Branch NameIn the bank account registration, "Branch Name" is a required field, but the customer said that there is no Branch in the United States. So, what is typically included i…
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In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?
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Moved: Looking for Wells fargo payment manager adapter in SaaSThis discussion has been moved.