Other
Discussion List
-
Audit Data retention period for Setup and Configuration, Master Data and Transactional dataSummary: We want to know below details on Data retention period for a. Setup and Configuration b. Master data like Suppliers, Customers, Bank accounts, COA etc c. Transa… -
Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 138 views 5 comments 1 point Most recent by Bhawna Payables, Payments & Cash Management
-
Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 279 views 9 comments 0 points Most recent by Sowmya Sundar Payables, Payments & Cash Management
-
how to add an column of due date in AP aging bucket screenSummary: To help prioritize invoices to be paid, it would be helpful if invoice due date was an option that can be added as a column on the AP Aging bucket screen of 0-7…Devisree Madireddy PWC 4 views 0 comments 0 points Started by Devisree Madireddy PWC Payables, Payments & Cash Management
-
ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 268 views 7 comments 0 points Most recent by Mehak Soni Payables, Payments & Cash Management
-
Remittance advice was not received for email added under "Payment Remittance delivery"We have added one of the employee's email ID to "payment remittance delivery" field at the site level in the supplier profile. Remittance advice was not sent to the empl…Srija 11 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Is it Possible to Change Invoice Group Flexfield to a List of Values text box on Invoice Header?Summary There is an Invoice Group text box on the Create Invoice Header. I'm trying to find out if I can link this to an LOV to stop miskeys by users.Content I'd like to…Brian Burns 100 views 7 comments 3 points Most recent by Madhukar Arkal-Oracle Payables, Payments & Cash Management -
"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 37 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
-
How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 813 views 6 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management -
disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 81 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
-
Create Bank Branch Error: Cannot invoke "" because "" is null [see summary]Summary: I am working on a custom role for a client, and they are unable to create a bank branch using said role and receive the error: Cannot invoke "oracle.jbo.Row.set…Joshua C Burton 13 views 0 comments 0 points Started by Joshua C Burton Payables, Payments & Cash Management -
Prepare Payables to General Ledger Reconciliation Process ErrorSummary: Prepare Payables to General Ledger Reconciliation Process ends up in error. We have selected all the necessary parameters and the Account values are also set co…
-
Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 49 views 5 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
-
If the Day Light saving ends, will time updates automatically in Schedule ProcessHi Team, Once the Day Light saving ends, will time updates automatically in Schedule Process? Thanks, Araf ShaikhMural 49 views 3 comments 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
-
Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 131 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
-
How to trigger Remittance Advice for Customer Refunds Initiated in ARSummary: Hi Team, We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Pay…Puneet Pareek12 14 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
-
Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 9 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
-
Is anyone experiencing performance issues with the application after 25D?Is anyone experiencing performance issues with the application after 25D - delays in approval workflows appearing, timeout errors, etc.?Marco Raimundo 19 views 0 comments 0 points Started by Marco Raimundo Payables, Payments & Cash Management
-
Duplicate Invoices in Different Business UnitsSummary: We have an issue were more than one Business Unit is paying the same invoice. Since it is a different BU we are not getting an error message if we use the same …Robert G Wilkinson 10 views 0 comments 0 points Started by Robert G Wilkinson Payables, Payments & Cash Management
-
Net30 Payment Terms to be available only for APSummary: At the moment, we use COMMON Payment terms reference set for all of our BU's. Is there anyway we can exclude Net30 Payment terms only for Accounts Payables ? If…
-
Payables Standard Invoice Import with payment detailsSummary: Business has a requirement where a source system will utilize the FBDI format via OIC transformation for importing invoice data. However, the source would also …Christian Roxas - PWC 15 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
-
Schedule ESS Job - Monday to FridaySummary: Schedule ESS Job - Monday to Friday Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…sanjam1130 182 views 6 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Employee not picked up in Make EFT process, Prepayments are in Unpaid statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Meena Palla 10 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 20 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
-
Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
-
Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1K views 11 comments 2 points Most recent by kubrail Purchasing -
How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 2.7K views 13 comments 0 points Most recent by User_S7ZJY Payables, Payments & Cash Management -
Global Search for payables invoices and paymentSummary: Is there a way to use global search tool to search for invoices or payments based on supplier or document number? We have a similar function for POs and PAs whe…Jason Couture 7 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management -
How to restore inactive account customer oracle cloudSummary: I Have account customer inactive when i search by him cant find him how to restore the account customer. Content (please ensure you mask any confidential inform…