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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit… -
Remittance Emails Suddenly Started FailingSummary: All of our remittance emails suddenly started failing. The status says message successfully sent but there is also a BIP warning Content (please ensure you mask…hannah_barry 42 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Has anyone been able to set up bursting to get the AP remittance pdf file sent to the FTP server?Summary: Send remittance pdf file to the FTP server for bar coding and printing Content (please ensure you mask any confidential information): We are producing our AP re…Sarah_Ward 41 views 2 comments 0 points Most recent by Sarah_Ward Payables, Payments & Cash Management
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How to have payment amount in a cheque be in a different language other than englishSummary: I would like to know if we can have the payment amount for an invoice cheque be written in french depending on the language of the supplier site or depending on…Marina Girgis 31 views 2 comments 0 points Most recent by Marina Girgis Payables, Payments & Cash Management -
How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 271 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 11 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management -
Supplier AgingSummary: We want to develop a custom report basis on the payables aging as on date Content (please ensure you mask any confidential information): Is there any specific t…V.Bharath 35 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is it possible to do the modification in U.S. 1099 Standard Report pdf template.Is it possible to do the modification in U.S. 1099 Standard Report pdf template, Please find the below Standard Report details: Report Path : Shared Folders/Financials/P…
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What is the recommended setup for timezone?Summary: What is the recommended setup for timezone? Content (please ensure you mask any confidential information): We are currently implementing Oracle Financials Cloud…Swapnil.S 41 views 2 comments 0 points Most recent by Swapnil.S Payables, Payments & Cash Management
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How to get Rules for Account Payables Invoice Approval and Holds ApprovalSummary: Hello Colleagues, Good day! With regards to Approval Rules, we would like to ask where we can retrieve the Account Payables Invoice Approval and Holds Approval …Ralph Aldrich Magno 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Adding distribution budget date, accounting date and expenditure item date to AP Invoice Approval RTSummary: Has anyone added these fields to the AP Invoice Approval RTF? Content (required): Users are requesting we add this to aid in year end processing of invoices to …Alex Glose 81 views 3 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
Where can we see the audit details for Payable invoiceSummary: Hi Team, I have created two invoices with an invoice amount of 2000.00 INR. Subsequently, I updated one of the invoices with the amount of 3000.00 INR, and for …Venkateswari 11 views 3 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management
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Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Items Revaluation ReportSummary: Hi, How to list all documents associated with Revaluation Report (Receivables and Payables) in a single(custom) output?. We need to print additional information…Camilo Reyes 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Columns needs to be added required in Standard Supplier Balance Aging ReportI want to add multiple columns with Due Date,Days Due and Percentage Open columns in Supplier Balance Aging ReportMr.Bilal 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Adding Parameter as of Date in Payables Invoice Aging ReportSummary: We want to get same report with adding parameter as of date in Payables Invoice Aging Report Content (please ensure you mask any confidential information): Vers…Mr.Bilal 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to print overflow checks on plain paper using different tray's in printer.Summary: Hi Team. We have a requirement to print overflow remittance pages of AP Check on a different paper than the check paper. For example, in the check template, if …Ramprakash09 72 views 2 comments 0 points Most recent by Ramprakash09 Payables, Payments & Cash Management
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Audit HistorySummary: Hi Team, We have inserted a few invoices through the REST API and updated some invoices manually. When we check the Audit Report page, we can only see event typ…Venkateswari 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to print overflow pages for AP Check Print on regular pages instead of Check paper StockSummary: How to print overflow pages for AP Check Print on regular pages instead of Check paper Stock from application directly. Content (required): Hi Team. We have a r…SwatiB22 148 views 3 comments 1 point Most recent by Ramprakash09 Payables, Payments & Cash Management
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PO Matched Invoices where retainage are not calculatedSQL query to get PO Matched Invoice are created but retainage are not entered or calculated automatically from Purchase OrdersMr.Bilal 2 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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AP Invoice Account Coding initiation dateSummary: which fusion table will have information of AP invoice Accounting Code, Initiation Date to write a SQL query Content (required): AP Invoice Account Coding initi…Harish Pati 163 views 2 comments 0 points Most recent by James Canaber Payables, Payments & Cash Management
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RTF Payment File Output - How Can I add invoice/payment approvals to it?Hi Guys I need to add the list of creation details/approvers for each invoice listed on a payment file output which is built using an RTF file. So for two invoices I mig…
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province tag is missing in Payee/Address/ level in Payment xml though value exists in setupSummary: In Oracle Cloud, Not able to see Province tag in Payee/Address/ in the Disbursement Payment File Format standard xml output even though value exists in the supp…Chowdari Malapati Monika 21 views 5 comments 0 points Most recent by Chowdari Malapati Monika Payables, Payments & Cash Management
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Requires to have a Cash Flow Report?Hi, We require to have a cash flow report, appreciate if you can provide any existing reports or subject areas which can be used in creating the report, and any inputs y…Janitha Perera 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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I want to exclude Invoices with source EMP_EXPENSE_REPORT from Supplier Balance Aging ReportSummary: How can i edit this standard report data model and template? Content (please ensure you mask any confidential information): I want to exclude Invoices with sour…Mr.Bilal 43 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumberSummary: Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber Content (please ensure you mask any confidential information): Hell…
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Negative Vendor_Id values in AP_INVOICE_ALL TableSummary: We can see -ve vendor id's in AP_INVOICES_ALL table which are not available in POZ_SUPPLIERS table at all. We understand that this is expected behavior in scena…PradeepKrSingh 73 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Update Disbursement Corporate Credit Card Remittance FormatSummary: We need to fetch the Control account number [at the position 223 in the template] used to send the remittance advice to the AMEX corporate card company after pa…Nipun_Garg 42 views 1 comment 0 points Most recent by Nipun_Garg Payables, Payments & Cash Management
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Update Separate Remittance Format RTFSummary: We would like to add the bank account account name and bank account alternate name from the supplier banking information in the separate remittance RTF. There i…Clare Paone 41 views 3 comments 0 points Most recent by Nipun_Garg Payables, Payments & Cash Management
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what is the Relation between Withholding tax (AWT) with income tax (Non Rec)Dear , I have custom bi report in there i can see WHT name for one invoice but now i want to add income tax name also but cant cant find the relation I can see details i…