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Discussion List
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distribution sets DFF Copy to Invoice Line DFFSummary distribution sets DFF Copy to Invoice Line DFFContent is it possible to auto-copy Distribution Set header DFF to Invoice Line DFF when we select distribution set…Sandeep Nihalani 41 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Archiving/Purging InvoicesContent Is there a way to effectively and efficiently archive or purge old invoices? Version 20D (11.13.20.10.0)User_AN6JY 56 views 5 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Docusign Intergration with Finance ModulesSummary Docusign intergration with Accounts PayableContent Hello Everyone, Did anyone use DocuSign for AP related transactions? Did you develop an integration to automat…spotla 68 views 3 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the various colla…Pinaki 35 views 2 comments 1 point Most recent by Umakanth Mukku Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 87 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 47 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…User_2025-02-04-21-57-53-240 215 views 8 comments 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 25 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Data Model or Entity model - for payment xml file for Disbursement Payment FormatsSummary Data model or ER model for payment XML fileContent Hi all Please help me in finding the Entity model or Data model for Payment xmlSravani Kuravalli-Oracle 56 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to…Brian Burns 119 views 9 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 45 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 104 views 1 comment 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…Mukund Kudrimoti 52 views 4 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 65 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice approval rule changesSummary Invoice approval rule changesContent Hi - Do we have to complete all the in-flight invoices and stop entering new invoices before making any changes to invoice a…Narendra Limaye 51 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How can we do reminder for old notification holds invoicesSummary How can we do reminder for old notification holds invoicesContent Hi, I just setup the reminder for the holds invoice workflow. But this setup is applicated to o…Mohamed jouini 54 views 5 comments 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Expense Claim Project EnabledSummary Expense Claim Project enabled show only assigned team member project codesContent Hi We enable expense claim Project Base. Now on project drop down we want to sh…User_2025-01-31-15-38-03-101 33 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Oracle IDR - Non Matched Invoice for Suppliers with multiple sitesSummary How does IDR determine the appropriate site when the address on the invoice is the same?Content We have encountered scenarios where one Supplier deals with multi…Lois Wilson 129 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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1099 Electronic file for IRS not updated for 2020 Rule for 1099-NECSummary All Oracle docs indicate that the new form for 1099-NEC was created and there are no process changes and all codes remain the same. That doesn't appear to be the… -
How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 41 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management
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Payables Invoices through FBDI - Not able to update distribution DFF attributes until invoice is opeSummary Payables Invoices through FBDI - Not able to update distribution DFF attributesContent After creating payables invoices through FBDI approach, not able to update…Sridevi K-Oracle 110 views 6 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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20D Payment Document is Blank While Submitting PPR Using PPR TemplateSummary Payment Document is Blank While Submitting PPR Using PPR TemplateContent When you use a payment process request template to manually submit a payment process req…SarahL 41 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 55 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 24 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 213 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 39 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 44 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management
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How to add the Payee Bank Account into the different stages of the Payment batch validationSummary How to add the Payee Bank Account into the different stages of the Payment batch validationContent Hi, Do you know how can we add the Payee Bank Account when the…User_TFUEC 36 views 2 comments 0 points Most recent by User_C3J94 Payables, Payments & Cash Management
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Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 52 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management