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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 47 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice… -
20A - Assign user exchange rate for cash external transactionsSummary 20A - Assign user exchange rate for cash external transactionsContent This was supposed to be a new feature in Cash management due to the expiration of the "opt-…User_2025-02-03-23-21-35-207 43 views 4 comments 0 points Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management -
Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati… -
AP Invoice scanning issuesThere was an error rendering this rich post.Viviane Beaudoin 43 views 2 comments 0 points Most recent by Peter Jaap de Graaf Payables, Payments & Cash Management -
Is Invoice-Number available in Payments Instructions xml document and can be sent to Bank in ACH AddSummary Can Invoice-Number be sent in ACH Addenda Record, is it available in Payment Instructions xml documentContent We have a requirement to send the invoice-number in…User_2025-01-28-17-34-41-546 104 views 11 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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One time payment with Tax codeSummary One time payment with Tax codeContent Hi, Can One time payment be uploaded with Tax codes , do not see that on the PayablesPaymentRequestImportTemplate Is there …Alexander Joseph 104 views 5 comments 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Will Invoice image formats recognition logic moved from lower instances to production instance?Summary: Hi Team, We are testing number of invoice images of different formats relates to different suppliers in lower instance and training the IDR process to recognize…Eswara Reddy Maddigapu 6 views 4 comments 1 point Most recent by Eswara Reddy Maddigapu Payables, Payments & Cash Management
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PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 63 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Creating Bank, Branch and Bank Account access to specific userContent Hi, We need to assign the separate task for a bank branch and bank account access to the specific cashier instead of assigning setup and maintenance tasks for th…Baskar.Chakravarthi 66 views 5 comments 1 point Most recent by User_HTPZR Payables, Payments & Cash Management -
Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si…
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Is it possible to override the Business Unit on expense report invoice in payables?Summary: Override BU on Payment request invoices Content (required): We are trying to figure out if it is possible to override different BUs coming from expense reports …Eva Mirzoyan 38 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Export an Oracle-generated SSH private key?Summary Export an Oracle-generated SSH private key?Content If we used Oracle's "create" tool to generate an SSH key pair (within the Transmission Configuration page), is…
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Send Remittance Advice (SRA) not received by supplierSummary Send Remittance Advice (SRA) not received by supplierContent Hi Expert, A few suppliers have reached out to the business for not receiving the remittance advice.…User_87I2Y 127 views 9 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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View scanned invoices on WebCenter imagingHello We are having a requirement to allow some users be able to view scanned invoices only and don't allow to create or update or access anything else. As per screensho…Kamonwan Srasrisom 197 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
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Not allow overbillSummary Not allow overbillContent Hi all, Can anyone tell me what is the setup to not allow overbill (billed qty cannot greater than received qty) in invoice tolerance? …User_2025-02-04-05-26-22-197 43 views 6 comments 0 points Most recent by C. Stap Payables, Payments & Cash Management
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Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…
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Errors when trying to create a distribution setSummary: Content (required): Hi, The following two errors are populated when trying to add lines in distribution set creation. Too many objects match the primary key ora…Sheneli98 23 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Prepayment Application Window: How to make PO number to display.Summary: Prepayment Application Window: How to make PO number to display. Content (required): Hi, I have added the PO number in the identifying PO field when creating th…Miyuru Guruge 33 views 2 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 195 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Lines in the invoice defaults to 5 rowsSummary: Content (required): Hi, Is there anyway that we could refrain the system from defaulting multiple lines in the invoice line level? Version (include the version …Sheneli98 24 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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If Invoice is created through B2B xml can a PDF be attached to that invoice in the system using IDRSummary: If Invoice is already created through B2B xml can a PDF then be attached to that invoice in the system using IDR. Ex, PDF is emailed to our workflow address, im…Anthony Cambria 15 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Separate Remittance Advice (web service)Summary: Is there any web service to make this separate remittance advice program automatically. Content (required): Please note that customer requirement is once paymen…Venu Samineni-Oracle 22 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Notifications - Submit Payment Process RequestSummary: Notifications - Submit Payment Process Request Content (required): Our system currently links the Create Positive Pay File process to an FTP server. So when our…User_2025-02-11-21-40-21-159 45 views 4 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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Acknowledge Payable HoldsSummary What is the use of Acknowledge Payable Holds?Content Hi all, When routing a AP hold (on invoice) to a workflow, 'approvers' have several options. One of them is … -
Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 271 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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Multi Period accounting and coding workflowContent Hi everyone How do people normally get invoices? Do you get them with the MPA filled in before it goes to Coding workflow? My company does not seem to function t…User_2025-02-10-15-06-52-222 34 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management
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Withholding Tax Lookup CodesSummary: Withholding Tax Lookup Codes Content (required): What are the lookup codes that are populated when a withholding tax is created? Version (include the version yo…
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Cannot Edit Invoice Received date of the Invoices Submitted from Supplier PortalSummary Cannot modify the Invoice Received date of the Invoices Submitted from Supplier PortalContent The Invoice Received date at Invoice Header is a read-only field fo…Debashis Mukherjee -DEB 182 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management