Other
Discussion List
-
What is threshold limits for AP Interface tablesHi Everyone What is the Maximum limit for AP Interface tables. How frequently we should purge these tables. Thanks, Harsha.HARSHAVARDHAN TATIKONDA 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Report to list the invoices without Tax in a periodSummary: Do we have any Oracle seeded reports for below please? Report to list the Invoices without Tax ? Report to list the Un-validated Invoices ? Version (include the…Navya Krishna Yarlagadda 5 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
I want to hide the purchase requisition icon/app by using the EL expressionSummary:I want to hide the purchase requisition icon/app by using the EL expression, in one EL Expression i want to system should read if one is restricted then other ro…
-
AI Features in OracleSummary: In the recent Oracle Openworld, Steve Miranda announced 100+ AI features across all applications. Can we get the full list of features which was there in the ba…Harshil Tolia 49 views 4 comments 0 points Most recent by Srinivas Reddy Oracle AI for Fusion Applications
-
Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…Subhash M V 19 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
-
Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in…
-
Can not find supplier site in the Create PaymentSummary: Hello Experts, When some of the business users were trying to do the payments through Create Payment function, after they selected the supplier, the supplier si…Sandy Ling 118 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Do we have an option to set the parameter with current period to schedule the Job set.Summary: We are trying to schedule a job (Create Multi-Period Accounting) with one of the parameters as CURRENT PERIOD. Would it be possible to set it up as the current …Tarun Kumar Balivada 25 views 4 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
Sending payment reminder before due dateSummary: Hi, We have a requirement to send payment reminder for AP Invoice at set frequencies based on the due date. Is their any configuration setup required to enable …M Pratibha 34 views 2 comments 0 points Most recent by M Pratibha Payables, Payments & Cash Management
-
Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 99 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
US 1099 Invoice Exceptions ReportSummary: Managing multiple locations in the craete entity page. Content (please ensure you mask any confidential information): While running this report, we have field c…Richa Priya_KPMG 45 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Office 365 Worksheet is compatible with FBDI and similar tools?Summary: The customer has licence of "Office 365 E1" They need to use FBDI, Tax Implementation Workbook and Despktop Integration to import information. Requires also to …Natalia Cores-Oracle 12 views 3 comments 0 points Most recent by Natalia Cores-Oracle Payables, Payments & Cash Management
-
Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr… -
Payment of zero dollar invoices only through PPRSummary User wants to make the payments through PPR which results into zero dollar amount.Content I want to have a payment template that should select only the invoices …Rajat B-Oracle 429 views 9 comments 0 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management
-
How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 113 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
-
What Is the Maximum Number Of Invoices can paid Per one payment In Oracle Payable Cloud?Summary: Do we have any limit that restricts the number of invoices that can be added to 1 payment? Content (please ensure you mask any confidential information): Versio…Mohamed Abdelbar 23 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
-
How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice …Avani 15 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
How can we edit distribution fields in accounts payable for One time payments related to projects?When making a one time payment, we have had problems ensuring that it is posted to the projects module. We use the spreadsheet loader, and then add the poeta details to …LisaBlackie 2 views 2 comments 0 points Most recent by LisaBlackie Payables, Payments & Cash Management
-
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 34 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
-
Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
-
automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 28 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanyContent Hi We have done the setup For B2B communication collaboration messag…Chetan6564 124 views 4 comments 0 points Most recent by Bhavya Batra Payables, Payments & Cash Management
-
Invoice Approvals based on Multiperiod AccountingSummary: Is there a way to route an invoice for approval based on whether Multiperiod Accounting details (Start Date, End Date, Accrual Account) being populated on the I…
-
Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 35 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
-
set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 15 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Showing DFF on View Payments UI in supplier portalWe created DFFs on the create payment page (Flexfield Code: AP_CHECKS) and the same DFF will show on the manage payment page, but when the supplier logs on via his suppl…KOTAK_123 24 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management
-
Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 29 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management