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Discussion List
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Remittance Advice going to wrong email-ids in certain casesSummary Remittance Advice going to wrong email-ids in certain casesContent We are enabling remittance advice and remittance advice is going to correct emiald-ids configu…Ratna Elete 59 views 2 comments 0 points Most recent by Ratna Elete Payables, Payments & Cash Management -
Invoice approval notification expiration with Approve as outcomeSummary if invoice is not actioned by due date, Approve it on due dateContent Hi, Please confirm if this is possible in Invoice approvals. We have multiple approvers and… -
Requirement to 'pay' invoices directly to suspense accountsSummary Requirement to 'pay' invoices directly to suspense accountsContent Hi there The customer has a requirement to 'pay' invoices directly to suspense accounts. This …Sigrid B. 29 views 11 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
BAI2: Derive opening balance using parse rule setSummary BAI2: Bank doesn't supply opening balanceContent In trying to import daily BAI2 files from the bank, the file is missing opening balances (code 010). The bank do…Asad Hussain-40636 50 views 4 comments 0 points Most recent by Asad Hussain-40636 Payables, Payments & Cash Management
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ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…UjasB 84 views 1 comment 2 points Most recent by philippe.latouche Payables, Payments & Cash Management
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Include Validation in BPM (Approval Invoice) with “Invoice Header.Encumbered Indicator”Summary How to create a validation in BPM (Approval Invoice) with use Invoice Header.Encumbered Indicator attribute ?Content I need to create approvals rules that depend…Eberton Ballista-179216 37 views 0 comments 0 points Most recent by Eberton Ballista-179216 Payables, Payments & Cash Management -
Not able to find System Transactions (from Payables) in Cash ManagementSummary I am not able to find the system transactions to reconcile against my bank statements. What might be the plausible causes?Content I have checked the bank securit…
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DERIVE BANK ACCOUNT NUMBER FROM IBANSummary DERIVE BANK ACCOUNT NUMBER FROM IBANContent Hi All, There was an opt-in feature in 18C that spoke about deriving bank account number from the IBAN. Now the quest…Anjali Bisht 44 views 3 comments 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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ACH Payment Method not appearing in List of Values in InvoiceContent Hi All, We have activated the standard payment method 'ACH' (Removed the end date). But when we try to select the payment method on Payables Invoice page. We don…Gopal Somani-147505 30 views 2 comments 1 point Most recent by Gopal Somani-147505 Payables, Payments & Cash Management
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Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoSummary Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoContent We have a case in which we have 3 supplier sites for 1 supplier. The payment f…Brian Burns 44 views 1 comment 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_7U0E8 126 views 6 comments 0 points Most recent by User_7U0E8 Payables, Payments & Cash Management
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Invoice approval based on distribution combination derived after create accountingSummary Invoice approval based on distribution combination derived after create accountingContent Hi All, We are deriving the Distribution combination through Project ac…Alexander Joseph 42 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Delete invoice - specific usersSummary Delete invoice - specific usersContent Hello Friends, Is there a way to determine in Oracles Cloud Payables where we can decide which users can delete invoices? …Mukund Kudrimoti 44 views 1 comment 1 point Most recent by puris-Oracle Payables, Payments & Cash Management
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Table information to get AP invoice installment detailsSummary Table information to get AP invoice installment detailsContent Hi We need to identify all the installments of an AP invoice and send it. Please advise how do we …ashishgupta0212 233 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Dark coloured buttons on Pages after 19D UpgradeSummary Buttons colour on each page is dark after 19D upgrade. Not very easy to read the test on buttons.Content Buttons colour on each page is dark after 19D upgrade. N…Ravi Kanth Vuddagiri 46 views 8 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
How can we stop bell notiifcations for Payment auto approvalsSummary Is there a posibility to stop the bell notifications when a payment is auto approvedSirisha 24 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Purpose of Requester field on invoice linesSummary Purpose of Requester field on invoice linesContent Hello, What is the purpose of Requester field on invoice lines? When we match the invoice with the PO, the req…Mohammad Arif Zaffar 43 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Outstanding AP Invoices At Account Coding Stage ReportContent Hi there, My aim is to create a report which shows all outstanding AP invoices which are assigned to a requester for account coding within the workflow. Could yo…Mark Adams-160650 43 views 1 comment 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management
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AP Payment InterfaceSummary AP Payment InterfaceContent Hi all, In the coming 19d, is it the AP payment can be imported from other legacy system? If yes, it should be a good news to us. Doe…Amy Chan 62 views 5 comments 0 points Most recent by Subrahmanyam Vempati Payables, Payments & Cash Management
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Multiperiod Accounting completes with warningSummary Multiperiod Accounting completes with warningContent Hi All, I have come across an issue. Create MultiPeriod Accounting for Payables completes with warning and e…Akarsh Arun-Oracle 51 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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Supplier Portal - Invoice NotificationsSummary receive a notification or rather after the requester has approved the invoice requestContent Hi all When the Supplier submits an invoice via the Supplier Portal …Tony Roff 45 views 7 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Employee Info in Payment from ExpensesSummary How to obtain the employee National ID in payments from ExpensesContent How can I get the Employee National ID, Person Number or Security Number in payments orig…Juan Cantillo 71 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
Pay groups and payment requests for employee expensesSummary Unable to use pay groups for employees expense paymentsContent We have a requirement to separate payments for employee expenses within a business unit but cannot…Sara Craven 25 views 2 comments 0 points Most recent by Sara Craven Payables, Payments & Cash Management -
AP - why can fully paid invoice lines be cancelled?Content Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). We have cases where users have gone into a fully paid and validated and accounted AP Invoice - suc…nothingname 68 views 15 comments 2 points Most recent by Guillaume Roux Payables, Payments & Cash Management
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Is it Possible to Copy an Existing Invoice in Order to Create a New InvoiceSummary I was looking to see if there was a way to copy an exiting invoice in order to create a new invoice that is very similar.Content I wasn't sure if this was possib…Brian Burns 83 views 4 comments 3 points Most recent by Guillaume Roux Payables, Payments & Cash Management
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Error when importing one-time payment fileSummary When importing a one time payment file, the following error prevents the payment request to be imported to AP: "Financial Option for this business unit is not de…User_BXJZZ 73 views 9 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Entering or updating AP InvoicesSummary Performance issues with AP Invoice WorkcenterContent Is anyone else experiencing slow performance when clients are manually entering or updating AP invoices? We …Peter Birkett 51 views 7 comments 1 point Most recent by Peter Birkett Payables, Payments & Cash Management
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Is there a way to upload AP Invoice Distribution DFF through FBDI?Summary Is there a way to upload AP Invoice Distribution DFF through FBDI?Content In AP Invoice Upload FBDI Lines page, we have Distribution Set and combination availabl…User_Q93J8 144 views 2 comments 1 point Most recent by User_Q93J8 Payables, Payments & Cash Management -
Is it possible to hide certain Invoice Types for a specified Business Unit / Legal EntitySummary I want to know if I can hide the option to select Invoice Type 'Prepayment' when creating Payables invoices for a certain Business UnitContent I have been readin…Josh Martinez-Perez 48 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Custom Validation on AP Invoice line based on account segment valueSummary Custom Validation on AP Invoice line based on account segment valueContent Is it possible to write an expression that will prevent the invoice from getting saved…Sachin Mistry, CFA, PMP 57 views 3 comments 0 points Most recent by Sachin Mistry, CFA, PMP Payables, Payments & Cash Management