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Discussion List
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Can user do the mass update the MPA start date, end date, and accrual account for all distributionsSummary: Can user do the mass update the MPA start date, end date, and accrual account for all distributions Content (please ensure you mask any confidential information…NarasimhaPalla 1 view 1 comment 0 points Most recent by NarasimhaPalla Payables, Payments & Cash Management -
Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation FailSummary When they are the same party with different location reference, the above error occutsContent We intend to use the Payables Payment Request to issue refunds from…Josephine Abel 201 views 5 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Remove create accounting from Cash manager roleI would like to create custom role and remove create accounting tasks from Cash manager role. Please suggest the option. I am unable to find.Priti Davda 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enables updating the descriptive and global flexfields on existing payments.Summary: When we go into the offerings, in available features, it shows that below feature is enabled. ************Enables updating the descriptive and global flexfields…AJAYBHATHIRE-Oracle 24 views 3 comments 0 points Most recent by AJAYBHATHIRE-Oracle Payables, Payments & Cash Management
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AR Serial and Parallel ApprovalsSummary: Hi team, does oracle provide a Serial and parallel approvals for Account Receivable transaction for the group of user through the BPM worklist or with the help …Dhruba 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in QuickSummary: How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in Quick payment Content (please ensure you mask any confidential in…
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Run Carry Forward can be back dated?Summary: We need to run PO Budget Carry Forward, can we run it as of 1st of January 25?, i mean that if i run it today and i have PO already closed this month May25 the …
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Approval limits in Job level Hierarchy for Invoice approvalSummary Unexpected results for Job level hierarchy for Invoice approvalContent I am trying to understand the approval process. Here is what we have: 8 job levels: 1 ($0 …User_2025-01-28-18-21-52-276 79 views 4 comments 0 points Most recent by Prakash Sharma Payables, Payments & Cash Management -
One time Payment - Party Type uploaded as person shows as "Organization" after uploadContent We are uploading one time payment with party type as "PERSON" and after the payment upload is completed when we search under person it is not showing up and it i…RGovind 44 views 4 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 115 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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Netting Payment Document Sequence is not workingSummary: We have an issue where when we create ap/ar netting the payment document sequence that were automatically created after netting settlement is not what we wanted…User_VL2O4 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Payment Selection will not pick up credit MemoSummary Credit Memo will reduce payment below zero incorrect mathsContent Hi, I'm trying to pay an invoice and credit memo on the same payment. The Invoice is for $64 an…User_2025-01-31-02-47-51-218 121 views 9 comments 0 points Most recent by David Esteban Hernandez Payables, Payments & Cash Management
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Invoice keeps appearing as open to pay on payment batch weekly.Summary: We have a standard AP invoice with a payment status of "Fully Paid," and a prepayment invoice has been fully applied to it. Both the prepayment invoice and the …Deepak Sharma 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable "Pay alone" flag for One time payment (OTP) request invoices in payablesHi all, We have a requirement that the OTP invoices are paid alone/single invoice in the payment. Currently, if the party is same, the invoices are clubbed in 1 payment …Gayatri Sharma 31 views 4 comments 0 points Most recent by Allen zhong022 Payables, Payments & Cash Management
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Is it possible to remove specific source from a process under job set ?We have received a requirement where one particular source for particular BU needs to be removed from Blanket process which is part of Job Set. How can we remove one par…Harshita Gupta 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Please need to make DFF field mandatory based on the value on supplier FiledHi, Please I need to create a DFF field and make this DFF field mandatory based on the value on the Supplier Field, like supplier Name, Supplier Number, or supplier Type…Ali Husseini 21 views 4 comments 0 points Most recent by AbhishekNahar1 Payables, Payments & Cash Management
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Retainage release invoice created can't we editHi anyone can help Once Retainage release invoice created can't we edit Invoice lines for requestor change Thanks R Prasanthprashanth.r.r-Oracle 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Ability to Approve or Reject Supplier Invoices before populating the Invoice work AreaWe have a request to pick supplier invoices from an interface before it populates the invoice work area as users do not want all vendors invoice to come in directly, the…Oluwaseye D 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Not able to see Invoice Distribution under Manager Invoice searchSummary: Not able to see Invoice Distribution under Manage Invoices option Content (required): As an auditor or ERP support team member, I get access to Manage Invoice b…Viktorrr 131 views 3 comments 0 points Most recent by Pramod Kumar Meher Payables, Payments & Cash Management
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Override Account functionality in Payables InvoicesContent I just found the button titled "Override Account" when you click in the accounting for an already accounted for invoice. You are then given the options to set a …User_2025-02-01-04-15-47-141 2.1K views 8 comments 0 points Most recent by mnabil Payables, Payments & Cash Management
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Unable to Escheat Outsourced ChecksSummary: Unable to Escheat Outsourced Checks Content (please ensure you mask any confidential information): Hello, When trying to use the new escheatment functionality f…Evelyn Libatter 193 views 10 comments 1 point Most recent by Andy Hegler Payables, Payments & Cash Management
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Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 31 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Is it possible to send a JV transaction to the CM module for reconciliation with a bank statement?Summary: We interface receipts from the legacy system as JV transactions. Therefore, we need the JV transactions to be sent to the Cash Management (CM) module for reconc…Sarinee.p 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Automatically apply prepayment Invoice(s)Summary Automatically apply prepayment Invoice(s)Content Hello Our AP team is asking if there's an option in fusion to automatically apply prepayments to new Supplier in…User_2025-02-05-14-51-42-029 573 views 10 comments 5 points Most recent by Ashutosh_Srivastava Payables, Payments & Cash Management
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We want to know where the system is working case sensitive basis or where it is generic one?Summary: Because from user perspective, they are aware about the supplier's name or Invoice number so it will become difficult to search the correct invoice. Content (pl…Hardik_Desai 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 51 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management