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Discussion List
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Enable Favorite Button While having a Home Page Layout as 'News Feed'Summary AP Users would like to have AP Invoice and Payment Apps as a part of Favorites to minimize the time taken while navigating between 2 Apps namely Payments and AP …Puneet Pareek-176106 42 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Garnishment for SuppliersSummary How to create garnishments for supplierContent Hello, I am trying to create garnishments for suppliers similar as what is done in HCM for salaries. I am familiar…Louis fayard 74 views 2 comments 0 points Most recent by Louis fayard Payables, Payments & Cash Management
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Cash Management Bank Statemente file examples either MT940 or BAI2Summary Banks Statement examplesContent Hello : I was wondering if you can share with me any Bank Statement file either Mt940 or BAI2. Please change your personal bank a…gabriel kinovisques-163562 61 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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The rules defined under rule set InvoiceApprovalRuleSet did not return any results. (FUN-720336)Summary The rules defined under rule set InvoiceApprovalRuleSet did not return any results. (FUN-720336)Content We have defined a invoice approval rule based on invoice …GSR G.Sriram-Oracle 142 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How is "Item Expense" account defaulted in Imported InvoicesContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…Argishti Zakharyan 37 views 4 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
Customization - Oracle Cloud PagesSummary Customization - Oracle Cloud PagesContent Hello, Has anybody done changes to the Oracle Cloud pages for example Supplier Profile to make certain fields "Required…Mukund Kudrimoti 31 views 2 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Invoice sent to supplierSummary AP Invoice sent to supplierContent We are developing a new invoice PDF report using the BI publisher in Oracle cloud,the ap invoice is sent daily to the supplier…Anil Nair 96 views 2 comments 1 point Most recent by Zohaib Khan-84253 Payables, Payments & Cash Management -
19D Customize Workflow notiifcationSummary after opting in for the customize workflow notification, attachments are missingContent after opting in for the customize workflow notification, attachments are …Roshni Antony-180214 63 views 1 comment 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Remove Import Bank Statements from a Spreadsheet option from Load InterfaceSummary Remove Import Bank Statements from a Spreadsheet option from Load InterfaceContent How to Remove Import Bank Statements from a Spreadsheet option from Load Inter…Sandeep Nihalani 41 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 38 views 1 comment 0 points Most recent by Zoë Read-Oracle Payables, Payments & Cash Management -
Create Invoice Approvals as First Responder WinsContent Create Invoice Approvals for some of the departments in Our organization as follows: For Department 156: 1st approver - Person 1 2nd Approver - Both person 2 & P…Sabarish Reddy Ganda 38 views 1 comment 0 points Most recent by Ravi Peddi-Oracle Payables, Payments & Cash Management
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Cannot add comment or resubmit rejected invoice from notificationSummary Why can't accounts payable specialist add comment/resubmit from notification but can from manage invoice screen?Content Users with the accounts payable specialis…Tasha K 23 views 1 comment 0 points Most recent by Ravi Peddi-Oracle Payables, Payments & Cash Management
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Duplicate AP InvoicesSummary Difference in AP Invoice data between Cloud front - application level and databaseContent Hello All, Have anyone come across this issue? Our shared service group…
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Initiate Invoice Approval process going to errorSummary Initiate Invoice Approval process going to errorContent Hello, I am trying to run the Initiate Invoice approval process. But the process goes to error and below …Mukund Kudrimoti 53 views 2 comments 1 point Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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How can we setup additional approvers who would need to Release hold before the invoice hold is releSummary How can we setup additional approvers who would need to Release hold before the invoice hold is released in the system?Content The AP invoice hold notification n…Anil Nair 60 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Invoice Rules Not TriggeringSummary Invoice Rules Not TriggeringContent Hello Friends, I am trying to test an invoice approval scenario. However, despite setting up the invoice approval rules and I…Mukund Kudrimoti 32 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Invoice Approval List Builder issueSummary Invoice Approval List Builder issueContent Hello, I am trying check an approval scenario on our model instance. However, I am not able to see all the "List Build…Mukund Kudrimoti 40 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Manual Reconciliation exceeds number of system transactionSummary Currently, the Bank Reconciliation have limitation cannot reconcile more than 10.000 records as below:Content Version R13Liezel Francisco-68271 37 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Where to change the Invoice Price Variance AccountSummary Where to change the Invoice Price Variance AccountContent From Where to change the Invoice Price Variance Account ?Farooq Syed, CPA, PMP, CISA 60 views 4 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice approval rules in BPMSummary AP Invoice approval rules in BPMContent We have the following scenarios to auto approve the AP invoices. 1. PO matched invoices should be auto-approved 2. All in…Anil Nair 167 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Rule definition based on GL AccountSummary AP Invoice Approval Rule definition based on GL AccountContent Hello, Can we configure Invoice approval rule based on GL account on distribution level along with…Mukund Kudrimoti 60 views 2 comments 0 points Most recent by User775911-Oracle Payables, Payments & Cash Management
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Move invoice/payment amount to new siteContent We have a group of suppliers set up with one site that is tax reportable and and one site that is not tax reportable. Some of the invoices/payments that should h…jjrobbins 31 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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AP Invoice statusesSummary AP Invoice statusesContent In AP invoice, the invoice statuses are available from the following screens. 1. Invoice summary status 2. Status from Manage Invoices…Anil Nair 58 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Invoice Approval - Not able to see InvoiceApprovalRuleSetSummary Invoice Approval - Not able to see InvoiceApprovalRuleSetContent Hello, I am trying to configure Invoice approvals. Somehow I am not able to see InvoiceApprovalR…Mukund Kudrimoti 29 views 4 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Payment Calendar not available for selection on payment termsSummary Payment Calendar not available for selection on payment termsContent Hello, I have setup the Payment Calendar. I want to use it on a payment term. However the ca…Mukund Kudrimoti 63 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Payables Create Accounting Error "does not balance in the entered currency"Summary "The subledger journal entry does not balance in the entered currency and entered currency balancing is not enabled for the ledger."Content Getting error running…Wendy Ware 58 views 3 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
Invoice Distribution lines are getting defaulted to some suppliers for a Prepayment invoiceSummary Invoice Distribution lines are getting defaulted to some suppliers for a Prepayment invoiceContent How the Distribution combination defaulting on invoice lines o…
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AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 159 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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How to process uncleared Payables checksSummary Need to find a way to process uncleared checks in Oracle.Content Previously in PeopleSoft, we ran an Escheate process to cancel the payments and provide the uncl…Jennifer Landman 84 views 7 comments 0 points Most recent by Jennifer Landman Payables, Payments & Cash Management
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Cannot create savings account type for an existing bank account and brachSummary Cannot create savings account type for an existing bank account and brachContent Hello, Cannot create savings account type for an existing bank account and brach…mirela armasu 38 views 1 comment 2 points Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management