BICC
Discussion List
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PVO that is exposed public view for IBY_PAYMENTS_ALL table that is available in BICCCan you pls let us know if there is any PVO that is exposed public view for IBY_PAYMENTS_ALL table that is available in BICC for data export for further analytics in dat…Neetu Jain 22 views 2 comments 0 points Most recent by Neetu Jain Payables, Payments & Cash Management -
How to get the List of Values source for Bank Name LOV on Personal Payment Method page in HCM CloudSummary: Looking for the source of the lookup/LOV for Bank name on the Personal Payment Method Page in Oracle Fusion HCM Cloud. And then would need to add few new Bank N…Ruchika Gujarathi 3 views 1 comment 0 points Most recent by Pankaj Shinde Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…JOHANN CHRISTIAN MORDENO 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is it possible to update Expense Itemization records' account details?Summary: We have a requirement to update Expense Itemization records' account information. There is no field available in rest api to update Itemization record's account…sunny.k.singh 23 views 2 comments 0 points Most recent by sunny.k.singh Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 53 views 4 comments 1 point Most recent by Raj Bhakta 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 38 views 7 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…JOHANN CHRISTIAN MORDENO 42 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 42 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 91 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 53 views 2 comments 3 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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R13-SQL Supplier informationSummary R13-SQL Supplier informationContent Hello : I was wondering if you can share with me any SQL to get the Supplier information. I have the following one but it is …gabriel kinovisques-163562 48 views 3 comments 2 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 94 views 1 comment 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management