Other
Discussion List
-
AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 15 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management -
For AP Invoice Approval we need Serial and Parallel Approvals in the same RuleHi Community Members, Need your help w.r.t below requirement- We have a requirement where the invoice needs to be approved as mentioned below: 1- First approver - First …Jakeeagarwal 58 views 3 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
-
invoice distribution dff update using soapwhat would be EntityName for AP Invoice Distribution DFF update using SOAP service. please share payload. I am trying to update AP invoice Distribution DFF using SOAP AP…HarshTekriwal 24 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
-
DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…Anja Daugaard 23 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
how can we calculate the WHT tax on the total invoice amount??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
POs on open status at header level should not be allowed to get matched against AP invoicesWe have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a singl…Syed Muhammad Usman Ali 28 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
-
Dynamic Discounting via IntegrationSummary: We are using a third party product for all P2P activities and bringing all invoices into Oracle payables fully validated, approved invoices via integration usin…
-
Privilege required for Manage Accounting Period on Invoice Page inSummary: We are adding privileges to custom role . We can see Manage Accounting Period on Payments Page but we cannot see it on Invoice Page. What privilege is required …Nidhi Chhajed 25 views 4 comments 0 points Most recent by User_98RL0 Payables, Payments & Cash Management
-
Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle…Gautam 14 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Is there a job to detect IC bills that have been transferred to payables but not yet posted?There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month. The invoice was validated but not initiated, therefore, …ivy.danao17 4 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Can anyone suggest some tips to optimize SQL queries for slow running BI reportsSummary: Can anyone suggest some tips to optimize SQL queries for slow running BI reports. Please share your knowledge or experience here. Content (please ensure you mas… -
What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 36 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
-
We are facing issue with the Invoices being Paid a day earlySummary: We are facing issue with the Invoices being Paid a day early and this is specific to the FWT Payment Process which is a wire payment process (Invoices with Pay …Badripalli Archana-Oracle 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 105 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
How can we delete PO Matched invoice which is in Not Validated StatusSummary: How can we delete PO Matched invoice which is in Not Validated Status Content (please ensure you mask any confidential information): As per Oracle, we cannot de…Jyoti_Garg 26 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
How to access files generated by others in UCMSummary: How to access files generated by others in UCM if "A" generate a file if it possible to see by "B" Content (please ensure you mask any confidential information)…joelroshan92 14 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
-
AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 94 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 48 views 10 comments 0 points Most recent by Aanil Shamokura Payables, Payments & Cash Management
-
How to create an invoice that only has tax lineSummary: How to create an invoice that only has tax line Content (please ensure you mask any confidential information): While creating invoice with just Tax line, we are…Jyoti_Garg 15 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o…
-
Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
-
Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
-
How can we change supplier name of Canceled invoice either through Rest API or Visual BuilderSummary: How can we change supplier name of Canceled invoice either through Rest API or Visual Builder Content (please ensure you mask any confidential information): How…Jyoti_Garg 25 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
-
Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable…Nikka Galvero 96 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
-
Non PO Invoices Header level requesterSummary Non PO invoice approvalsContent Hi, We route Non PO invoices for approvals which are over 1000 based on the Header level requester. Most of our invoice are less …User_3A2VS 65 views 3 comments 2 points Most recent by Pradeep Singh Payables, Payments & Cash Management -
Lines are not getting deleted in CorrectImportError when header is deletedSummary: Lines are not getting deleted in CorrectImportError when header is deleted Content (please ensure you mask any confidential information): Lines are not getting …Jyoti_Garg 16 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies?Summary: Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies? Content (please ensure you mask any confidential information): Ver…Shilpa Gada 3 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management