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Discussion List
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Bug Fixes or Idea Lab updates for 19DSummary Is there a way to identify 19D Bug Fixes or Idea Lab Resolutions?Content I have seen several posts in Procurement regarding Bug Fixes that are coming in 19D. I'm…Judy Hamner 45 views 4 comments 1 point Most recent by Alan Rowland Payables, Payments & Cash Management -
OCR for InvoicesSummary Details on process for creating invoices and latest recommendationsContent Hello, We are trying to implement invoice creation by a scanned image. Please let me k…Mukund Kudrimoti 67 views 5 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management -
Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 25 views 2 comments 2 points Most recent by Tony Roff Payables, Payments & Cash Management
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Receiving AP Invoice Approval Emails after invoice is approved 19CSummary Receiving AP Invoice Approval Emails after invoice is approved 19CSudheer Vidiyala 23 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent I need Financial OTBI / Standard report outputs in one Document/excel and I have one excel …Dhilip Kumar-112665 44 views 2 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
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Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimSummary Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimeContent Create Accounting is scheduled to run daily at 7 a.m…Judy Hamner 48 views 2 comments 0 points Most recent by Angelo Cretella Payables, Payments & Cash Management
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REST /fscmRestApi/resources/11.13.18.05/invoices to POST 500+ linesSummary Rest only import randomly 500 lines and no moreContent When I submitted an invoice with 1000+ lines using the REST /fscmRestApi/resources/11.13.18.05/invoices th…Carlos U. 32 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How to get the output in Excel format for a seeded report in EBSSummary How to get the output in Excel format for a seeded report in EBSContent How do we Set Excel as Concurrent Report Output Format for a seeded report in EBS Ex: 109…Sirisha 97 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can i enter Recurring invoices for multiple suppliers in a single runSummary Can i enter Recurring invoices for multiple suppliers in a single runContent Hi, I am trying to load recurring invoices for multiple suppliers in the same run an…User_3A2VS 35 views 3 comments 0 points Most recent by Matthew Mulligan Payables, Payments & Cash Management -
AP Invoice Hold Rules - FinApHoldApproval - Release Hold IssueContent Hi - we are using 19C (11.13.19.07.0). I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApprova…nothingname 139 views 4 comments 0 points Most recent by Elizabeth Mitchell Payables, Payments & Cash Management
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Update payment file status via web serviceContent We have a requirement to update AP payment file status from "Submitted for Printing" to "Printed" using webservices. Please advise if any REST or SOAP service ca…ashishgupta0212 20 views 3 comments 0 points Most recent by puris-Oracle Payables, Payments & Cash Management
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Can one add attachments to Invoice Approval NotificationsSummary Can one add attachments to FYI invoice notificationsContent Hi, Can one add attachments to Invoice Approval Notifications via email or through BPM worklist ? Can…User_3A2VS 79 views 2 comments 1 point Most recent by Pratik Bane-172663 Payables, Payments & Cash Management
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Multiple payment documents for payment method check in one bank accountSummary We are testing two different payment documents for checks within one bank account, because the checks will print on different printers and require different temp… -
Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Summary Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Content Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Sirisha 28 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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Supplier has different Remi-to-AddressContent Hi We have below requirement in our project - - We are printing check with Supplier address on it. - Supplier has 2 different addresses, one is for Purchasing/Pr…Gopal Somani-147505 43 views 2 comments 0 points Most recent by Gopal Somani-147505 Payables, Payments & Cash Management
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Outstanding check listSummary Outstanding check list is needed by check number in order to complete reconciliation process as well as monitor stake checksContent What are folks using to suppo…Lori Culp 253 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Is it possible to implement security by Primary balancing Segment Values in Payables rather than BUSummary Enforcing secuirty on a custom role - AP Invoice inquiry where a user can only see invoices related to particular SITE (Primary Balancing Segment in COA)Content …User_5UI8F 63 views 2 comments 3 points Most recent by User_5UI8F Payables, Payments & Cash Management
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Remittance setup for Canada BU USD invoicesContent Hi All, I am trying to add instructions to the remittance information for Canadian invoices that if US currency invoices, payments must be via wire and use an in…
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Deferred Expenses Error MessageSummary Getting an error message when trying to use multiperiod accountingContent Hello, We wanted to use deferred expenses but every time we complete the multi-period a…Nick Hirsch 37 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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1099 Electronic Media File - State FormatSummary 1099 Electronic Media File Iowa FormatContent Hello, The state of Iowa no longer participates in the combined Federal/State 1099 filing. Does Oracle provide a se…Justin Scholl-128107 39 views 2 comments 0 points Most recent by Justin Scholl-128107 Payables, Payments & Cash Management
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Unable to cancel schedule jobs.Summary Unable to cancel schedule jobsContent Hi all, I am trying to cancel a schedule jobs * Validate Payables Invoices * Import Payables Invoices We are unable to canc…Dev Thota 35 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to pay a negative amount Credit Memo in AP from a Payment Process RequestSummary How to pay a negative amount Credit Memo in AP from a Payment Process RequestContent Please adviceSirisha 47 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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AP Invoices/Payments - Migrating historic PAID InvoicesContent Hi Team, Keen to understand if anyone has migrated historic PAID AP invoices into system ? If yes, what were the next steps you took- could be like - A) Making d…
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How do we know a specific payment method is ElectronicSummary How do we know a specific payment method is ElectronicContent How do we know a specific payment method is Electronic
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Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest oSummary Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest of the invoices in that batch. So that the entire batch never …Sirisha 31 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can we transmit a single payment which was created through " Create Payment" option?Summary Is there an option to transmit a single payment which was created through " Create Payment" option under paymentsContent Unable to transmit a single payment thro…
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Bank statement balances check reportContent We want to have a report that shows bank statements for which the subsequent bank statements opening and closing balances do not match, indicating a missing or e…MaartenDIF 62 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Workflow Approval Application on Top of Oracle Fusion Approval Workflow SystemSummary We have been having issues with users thinking they approved something or approvals getting lost in e-mails. I wanted to know if anyone has used any 3rd party ap…Brian Burns 46 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
AP Check Print only one page outputSummary AP Check Print only one page outputContent Team, We have a requirement to print the AP check print output for one page only. No overflow pages should be printed …Sathyaseelan Chandran 82 views 5 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management