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Discussion List
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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 275 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management -
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 36 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management -
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 184 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to review the Purchase order detailsSummary How to review the Purchase order detailsContent How to review the Purchase order details as finance team payable, Costing team. as oracle is charging additional …Bilalemail 49 views 4 comments 0 points Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management -
Cash Management transaction reconciliation dateSummary Cash Management transaction reconciliation dateContent Hi, Is there any way to tell when a transaction was reconciled in cash management (ie if a transaction was…Clare Farris 83 views 4 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Invoice amount based approvals based on shipToLocationSummary Invoice amount based approvals based on shipToLocationContent Hello, we need to configure Invoice approvals based on the ShipToLocation value available at the in…Ahmed Mohammad 31 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
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Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 101 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management
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Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 32 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Customization on Manage Bank AccountsSummary Customization on Manage Bank AccountsContent I am trying to do customization on Manage Bank Accounts but when I select a field the 'DOC' region do not show page …Priyanka More-Oracle 36 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 51 views 3 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Invoice Approval -Auto approval and skip stagesContent Hello Everyone, We are currently sorting invoices by header source for approvals I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals an…User_2025-02-10-15-06-52-222 35 views 4 comments 0 points Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 34 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 26 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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How requester is determined for terminated employee on PO matched AP Invoice lineContent PO is approved with requester as employee X which then got terminated. After then invoice is created and when lines are matched to PO , employee Y is populated a…User_2025-02-05-15-13-55-573 51 views 5 comments 0 points Most recent by User_9EVMG Payables, Payments & Cash Management
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Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 49 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management
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MT940 Swift Euro StatementSummary Can't load Euro MT940 StatementContent We are using MT940 bank statement to upload Euro bank statement which has prefix 5000 bank account and sort code on line 2…User_7TLTV 58 views 4 comments 1 point Most recent by Chris Alexander Payables, Payments & Cash Management
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Viewer access only AP Information Oracle Webcenter Content : ImagingSummary Viewer access only AP Information Oracle Webcenter Content : ImagingContent We have levered the REST system to allow non core Oracle users to get AP invoice info…SarahL 68 views 1 comment 1 point Most recent by User_2025-02-05-22-14-37-627 Payables, Payments & Cash Management -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 41 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 69 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Can i remove header access from a role?Content Is there an easy way through security to lock down the invoice header in payables? I.E Creation of a role that can see them but not edit them?User_2025-02-10-15-06-52-222 33 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Supplier Email on Print Remittance AdviceContent Hi, The Supplier Email is not showing up in the remittance advice, when printed but it does gets populated when Remittance advice is sent through email. We need …Kanika Mahajan 69 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Invoice Approval Workflow. Stages, Participants.Summary Trying to design workflow but unsure of best way to do itContent I am working on designing an approval workflow based on invoice source. Each source would then h…User_2025-02-10-15-06-52-222 50 views 2 comments 1 point Most recent by PKumar Payables, Payments & Cash Management
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Data Loading hundreds of Payment Process Profiles in Cloud PaymentsSummary Data Loading hundreds of Payment Process Profiles in Cloud PaymentsContent Hi I have a Client moving to Cloud Fusion and they have around 800 Payment Process Pro…Martha Labbate 49 views 3 comments 0 points Most recent by Martha Labbate Payables, Payments & Cash Management
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Payment Process Profile report & Payment process request template requestSummary Payment Process Profile report & Payment process request template requestContent Please provide any report or SQL query where I can get required information for …Kumar 57 93 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
How to update Voucher number on existing invoiceSummary How to update Voucher number on existing invoiceContent By mistake we migrated the invoices without Voucher number and created Invoices, Payment done. I want to …Kumar 57 64 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Exclude Bank Account TransferSummary Exclude Bank Account Transfer from External TransactionsContent Bank Account Transfer is done between two bank accounts. This initiates two transactions in Creat…krnatan 11 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
cXML Invoices from SuppliersSummary Our Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.Content Hello, Our Customer is receiving an cXML Invoices from Vendors in c…Thakkar Chirag 331 views 1 comment 0 points Most recent by Arun Raj Payables, Payments & Cash Management
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Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment