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Derive Logo on Payment File Format by Legal EntitySummary: Content (please ensure you mask any confidential information): Does anyone know the logic to derive a logo on a rtf payment file format by legal entity? For exa…Rory Mullin 11 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Edit Bank Account Transfer XML PAIN 001 formatSummary: We are in the process of implementing bank account transfers and our bank is requesting the details in PAIN 001 XML format. Need help to get the XML format to e…Wilson Chelakadan 12 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 33 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management -
Add regular page number and section(journal) page number in the same report outputSummary: Hi Team, We are printing a journal report. we have a requirement to print 2 sets of page numbers Regular page number and Section(Journal) Page number expected o…Praveen3015-Oracle 2 views 0 comments 1 point Started by Praveen3015-Oracle General Ledger & Intercompany
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 52 views 8 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we download AP invoice attchement for BU / period of timeSummary: Can we download AP invoice attchement for BU / period of time Content (please ensure you mask any confidential information): Can we download AP invoice attcheme… -
Regarding "SEPA Credit Transfer Initiation" paymentHello gurus, Good day! 1. I would need the original copy of "ABBL XML FORMAT" the xsl template for the "SEPA Credit Transfer Initiation (with unstructured remittance det…viji_r 33 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to fetch "Check Payment Status" and "Check Issued State" in HCM for US Payroll ?Summary Hi All, Kindly help me to fetch the details of the Check payment as in HCM. As I required a few below columns: Check Payment Status: What is the current status o…abhjkum-Oracle 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Check Printing IssueSummary: Overflow in Check Printing Content (please ensure you mask any confidential information): We have to customize the out of the Box Check Printing report. Above t…KetanDoshi 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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which table and column the 'Stage' field is fetched from in the 'Manage Payment Process Requests' ?From which table and column the 'Stage' field is fetched from in the 'Manage Payment Process Requests' screen in Oracle Fusion Payables as attached?Nirosha Yelicherla 51 views 4 comments 0 points Most recent by lkarthik-Oracle Payables, Payments & Cash Management
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Payables Trial Balance Report ESS Job Template changeSummary: Hi, User requested to create a template change for Payables Trial Balance Report, the ESS job. As this is an oracle developed report you cant make a template ch…aireyevan 31 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Will Oracle provide NAUPA Reporting format for unclaimed property filings to State?Summary: State of Illinois requires electronic reporting for the unclaimed escheatment property. Will Oracle Fusion create a reporting format in later releases to accomo…LE 14 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 126 views 3 comments 0 points Most recent by Darshit_Ranpara-Oracle Payables, Payments & Cash Management
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Suppliers are not receiving remittance adviceSummary: I've a customer who moved to 24C in August, since then remittance notices are not being received by suppliers - they are all reporting not receiving them, not j…Maria Smith- de Novo Solutions 71 views 6 comments 0 points Most recent by Birley Varghese Payables, Payments & Cash Management
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ap_holds_all.last_updated_by as "HOLD_RELEASED_BY"This is related to the AP Invoice tax hold release. We are looking for the table details where the hold released by name will be captured for the AP Invoice. Currently w…POOJAJSINGH 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Query Invoice Group via BI ReportSummary: Content (please ensure you mask any confidential information): Is the business object Invoice Group available as column in one of the AP tables? Its available f…Rory Mullin 15 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Deep link to Invoice attachment in Approval Email Notification is not workingSummary: We are trying to add a link to the Invoice attachments in the PPR approval notification. But the link is not working and an additional URL of the instance is ap…Karishma Mungara-Oracle 81 views 2 comments 0 points Most recent by Mak Sahil-Oracle Payables, Payments & Cash Management
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Query to get Approver Details of Ad-hoc payment in Cash managementSummary: Need Query or Joins to get Approver Details of Ad-hoc payments in Cash Management Content (please ensure you mask any confidential information): Hello Experts, …Nalsoft Pvt Ltd 23 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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The value of the attribute Bank Name isn't valid.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pazhanivel 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need the exact table in Fusion for the column "STAGE" in the Manage Payment Process Requests screenHi Everyone's I am having difficulty finding the 'Stage' column in the Fusion tables under the navigation: Payables → Payments → Manage Payment Process Requests → Stage …lkarthik-Oracle 28 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to get IDR details for a Payable invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nepal Bhumireddy 11 views 3 comments 0 points Most recent by Nepal Bhumireddy Payables, Payments & Cash Management
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How to JOIN AP_CHECKS_ALL table with per_all_people_f or per_all_assignments_m table in Oracle HCM ?Summary: Hi All, I was preparing a report which required all the check payment of US employee. In order to complete this I have to join a table which contains the check …abhjkum-Oracle 21 views 1 comment 0 points Most recent by Kishore S Payables, Payments & Cash Management
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Setup required to transmit Positive Pay File for payments/checks created via Quick PaymentSummary: Could someone please provide assistance on how to transmit a Positive Pay file to our bank's SFTP if the check payment is made via Quick Payment? Content (pleas…Christian Roxas 31 views 6 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management
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Need to check the default parameter logic for the Supplier Balance Aging Report.Summary: Hi Oracle Community , I need to check the default parameter logic for the Supplier Balance Aging Report, When I submit the report with ledger, business unit and…User_J7ULB 21 views 2 comments 0 points Most recent by User_J7ULB Payables, Payments & Cash Management
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 31 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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How can I find AP invoice Accounted by for my custom BI report?Please help with the queryAditi Agrawal2650 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice Document RecognitionSummary: When we run the schedule process - Invoice Document Recognition , we just want one column i.e subject. Is there any way or any report available which I can use …Sujatha Kumari 41 views 6 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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How to import a data from Oracle cloud to OTBISummary: Hi, we try to create a analysis in OTBI using a Payables Invoices - Installments Real Time Subject area, but we didn't get the any results, In ERP we have roles…Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management -
QR Codes For Billing and PaymentsSummary QR Code Integration For Oracle PaymentsContent This summer (June 2020) Switzerland has announced that it will be switching from payment slips (orange and red) to…