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Discussion List
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how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 184 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
Can you add a column to display "days past due" on the Manage Transactions page?Summary: Content (required): I would like the ability to add a column to display "days past due" on the Manage Transactions page Version (include the version you are usi…User_2025-02-12-03-10-07-458 23 views 3 comments 0 points Most recent by SushmaMeesala006 Payables, Payments & Cash Management -
Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 48 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Is it possible to limit view of AP Invoices per Project ManagerSummary: Limit the view of AP Invoices per Project Manager. Is this feasible? any Oracle documentations available for this feature or anything that says otherwise so tha…Jerould Kent 23 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to define Tax distribution rules through TAD rulesSummary: How to define Tax distribution rules through TAD rules Content (please ensure you mask any confidential information): We have enabled Transaction Account Defini…Jyoti_Garg 6 views 1 comment 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 29 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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No option to delete or reject Po Match supplier portal Ap invoicesSummary: As reported by the AP team that for PO matched AP invoices created via supplier portal there is no option to reject or delete the invoices in the system. Ex : I…Vasanthi Kumar-Oracle 15 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Attachment in supplier response not visible in negotiationSummary: Attachment in supplier response not visible in negotiation in technical evaluation. Can you please help why it is so? Any specific role which I am missing? Cont… -
Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 272 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management -
Does AP Manager has access to create payables calendar used for recurring invoices?Summary: Does AP Manager has access to create payables calendar used for recurring invoices? Content (please ensure you mask any confidential information): Version (incl…Shilpa Gada 3 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Accounts Payable - IDR report not downloading with correct creation dateHello, I've received a request from one of my colleague to look into a potential problem where we run off a report each morning of all IDR invoices uploaded to cloud to …Josh Dewar 2 views 2 comments 0 points Most recent by Josh Dewar Payables, Payments & Cash Management
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Algorithms supported by Fusion?Summary: There will be changes to the SSH services of MOVEit Coud, the software that we used when receiving files from the BANK prior it gets loaded to Fusion. I wonder …
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Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 17 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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AP Invoice Attachments not available on PPR payment approvalContent When we generate AP invoices, we attached the original invoice provided as an attachment to the Cloud invoice. Now that we have turned on payment approvals, we'd…User_2025-01-28-17-36-13-232 113 views 8 comments 0 points Most recent by Neha_DLR Payables, Payments & Cash Management
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Letter of credit and bank guarantee tracking and alert mechanismSummary Letter of credit and bank guarantee tracking and alert mechanismContent Letter of credit and bank guarantee tracking and alert mechanism .We are a group of compa…User_2025-02-05-09-37-02-399 183 views 3 comments 0 points Most recent by Adrian M Payables, Payments & Cash Management
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How to make DFF default through personalizationSummary: How to make DFF default through personalization Content (please ensure you mask any confidential information): How to make DFF default through personalization? …Jyoti_Garg 51 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
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Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 14 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Unable to add attachment to invoiceSummary: We have a client that is unable to add an attachment to an invoice, see screenshot, they have tried category from supplier and supporting document but the optio…Kristina Timberlake 4 views 4 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management -
Is it possible to send an email notification to the business team regarding the bank acknowledgementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Radhika Jammula 25 views 7 comments 0 points Most recent by User_YJA8N Payables, Payments & Cash Management
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How to know invoice submission date for invoice submitted from Supplier PortalSummary: We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created i…Mohit Kapoor 26 views 4 comments 1 point Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Error while saving Invoice when we use Page composerSummary: I am trying to auto-populate the supplier number field to the Invoice Number for Prepayment through Page Composer using Sandbox, it is showing supplier number p…Jagadekara 14 views 2 comments 0 points Most recent by Jagadekara Payables, Payments & Cash Management
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Java.lang.NullPointerException ErrorSummary system throws Java.lang.NullPointerException Error when trying to save invoiceContent I have a user who has entered the header of an invoice, saves, then proceed…Melissa Stewart 243 views 6 comments 1 point Most recent by SKG Payables, Payments & Cash Management -
Spreadhseet Approval - Cost Center BasedSummary: Invoice Approval Rules based on Distribution Cost Centers Content (please ensure you mask any confidential information): I have a requirement to configure invoi…Ravi Prakash Shukla-Oracle 25 views 1 comment 1 point Most recent by Kristyl Labiano Payables, Payments & Cash Management -
size of attachment and format of attachment of all finance moduleSummary: size of attachment and format of attachment of all finance module Content (please ensure you mask any confidential information): Version (include the version yo…
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if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 25 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Unable to disable Current Planning Period based on status Project Forecast/Project Budget ScreenSummary: Hi, We have a requirement to disable Current Planning Period field in Manage Project Forecast -> Edit Forecast screen (Same for Manage Project Budget) using Bin…
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Bank Return numbers is not showing in Cash Management screen for Auto ReconciliationSummary: Could you please help us why Bank Return numbers is not showing in Cash Management screen for Auto Reconciliation since this is impacting the Brazil Auto-Reconc…HariPrasad3101 24 views 3 comments 0 points Most recent by HariPrasad3101 Payables, Payments & Cash Management
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Cash Advance for terminated employeeHi Team, We are having issue on the Cash Advance for terminated employee. For example, when cash advance is submitted for terminated employee, manager is able to approve…