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Payables, Payments & Cash Management
Discussion List
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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… -
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… -
Oracle cloud lookups effective dateSummary Oracle cloud lookups effective dateContent Hi, Can lookups maintained in oracle cloud ERP be effective dated ? We have checked in "setup and maintenance" under "…User_2025-02-04-13-13-10-537 41 views 2 comments 1 point Most recent by User_2025-02-04-13-13-10-537
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Oracle cloud lookups effective dateSummary Oracle cloud lookups effective dateContent Hi,Can lookups maintained in oracle cloud ERP be effective dated ?We have checked in "setup and maintenance" under "st…User_2025-02-04-13-13-10-537 27 views 6 comments 1 point Most recent by User_2025-02-04-13-13-10-537
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AP recurring invoicesSummary AP recurring invoices featureContent Hi, I don't find recurring invoices feature in Oracle AP cloud documentation, is this feature or similar function still exis… -
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…
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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…
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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…
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Oracle cloud payment format MT101Summary Does Oracle Cloud R13 supports MT101 payment format ?Content Hi Guys, Please suggest if Release 13 support payment format MT101. If not, is there a workaround in…
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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
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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… -
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…
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Rejected supplier Invoice created via Supplier Portal - Unable to Resubmit thru supplier portalContent We ran into an situation where the AP supervisor rejected the supplier invoice submitted thru the supplier portal. This invoice shows rejected status in the supp…
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Make payment to different suppliers with different invoicesSummary Make payment to different suppliers with different invoicesContent Hi, There is a business requirement to create payment for multiple supplier with multiple invo…
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Position Based BPM Workflow ApprovalSummary Payable Invoice Workflow Approvale using PostionContent I need a Position Based Work-flow approval example (e.g. List Builder = Position) for the Payable Invoice…
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Supplier Site | Naming Convention RecommendationsSummary Supplier Site | Naming Convention RecommendationsContent Does anyone have a recommendation for Supplier Site naming conventions? What works well for your company…User_2025-01-27-23-32-25-448 65 views 2 comments 1 point Most recent by User_2025-01-23-22-40-24-722
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Context Sensitive DFF on Value Set ValueSummary Trying to define a context dff on Value Set Values but cannot enter valuesContent Hello, Has anyone attempted to define a context-sensitive DFF on value set valu… -
Cash Management Create Accounting - parameters/optionsSummary Selecting parameters/options for CM Create AccountingContent With Cash Management, when we are doing bank reconciliations, we would like to do a mini-reconciliat…
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Is there a way to regenerate AP invoice approval emails without withdrawing and resubmit?Summary Looking for alternative to regenerate approval emailsContent Is there any alternative to regeneration of approval emails for AP instead of withdrawing and resubm…
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Invoice Scanning - How is Freight Recognised?Summary How will Invoice Automation recognise Freight from the scanned image? What words will it recognise as Freight?Content Hello Guru's How will Invoice Automation re…
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How to make line description mandatory on all invoicesContent Want to hide description field on invoice header, and make the line Reference > Description a mandatory field. Using sandbox, header description was hidden, and … -
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 …
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Invoice ImagingSummary Invoice ImagingContent Hi all, We have two issues for invoice imaging: 1) It does not support Chinese characters …. but most of the invoices are in Chinese chara…
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Missing logo in remittance advice emailSummary Missing logo in remittance advice emailContent Hi, We have developed a custom report for the Separate Remittance Advice process which was developed using the sta… -
Import Bloomberg RatesContent All: Has anyone integrated and setup a Bloomberg daily rates feed into ERP? If so, do you have any details how this was done, timeline, or any lessons learned? T…
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reprint specific invoices and lists of invoicesSummary InvoicesContent can you reprint specific invoices and lists of invoices ? what are the steps? Version oracle cloud erp & procurement r13
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ERP – How to Modify Cloud Payment Files, 14 November 2018, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – How to Modify Cloud Payment Files session to have them answered during the live event. Post your questions by posting a new c…
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Decrypting Incoming Bank StatementsContent We have an external bank parter (Capital One), that we've integrated with via SFTP for incoming current and prior day BAI files. They use SSH key in place of an …
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How to enable PaymentApproval based on the $ amount limitsSummary How to enable PaymentApproval based on the $ amount limitsContent We need a requirement to enable the PaymentApproval based on the $ amount limits Ex: If payment…
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Issues with Worklist functionality after R13 upgradeSummary We are having a number of issues with the functionaltiy of the BPM worklist after upgrading to R13.Content We upgraded to R13 over the past weekend. Our approver…