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Discussion List
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Will there ever Invoice Line.Purchasing Category ID null for a PO matched invoiceSummary Invoice Line.Purchasing Category ID not null for an PO matched invoiceContent Hi, Will there be a situation where 'Invoice Line.Purchasing Category ID' is null f…User_3A2VS 35 views 1 comment 1 point Most recent by Ranganath M-Oracle Payables, Payments & Cash Management -
Invoice Approvals for multiple Business UnitsSummary Apply specific rules to each Business UnitContent Hi, We have 2 Business Units. The first Business Unit has 50 rules and the later 5 rules. Apart from adding the…User_3A2VS 57 views 2 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management
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Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…Jon Kelly 34 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
1042 ProcessingSummary 1042 ProcessingContent Hello, Does anyone know if Oracle Cloud Payables processes 1042 similar to 1099? And if yes how does it work? Version 19CMukund Kudrimoti 77 views 2 comments 1 point Most recent by User_2025-02-06-19-37-20-151 Payables, Payments & Cash Management -
AP Invoice Upload Changes for Projects Post 19ASummary AP Invoice Upload Changes for Projects Post 19AContent One of my users has begun uploading projects invoices via ADFDI. Prior to 19A if it failed validation beca…User_2025-02-01-08-03-13-309 44 views 6 comments 2 points Most recent by Anjali Bisht Payables, Payments & Cash Management -
Is it possible prevent a Payables invoice line or distribution line from being deleted?Summary Is it possible prevent a Payables invoice line or distribution line from being deleted?Content Is there a way to prevent users from deleting an invoice line or a…User_2025-02-06-10-28-08-101 47 views 7 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…User_2025-02-05-07-43-41-391 55 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Payables, Payments & Cash Management
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Not receiving invoice approval notifications only for certain approval rulesSummary Not receiving approval email notifications for credit memosContent Hi, We have seperate invoice approval rules for PO, Non PO and credit memos. We receive approv…User_3A2VS 49 views 1 comment 1 point Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Cross - invoicing with 2 procurement BUs.Summary Any thoughts on how to be able to process invoices on POs from 2 procurement BUs?Content Hi there Company has the following situation. Legal entity A has 2 BUs. …Sigrid B. 62 views 8 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Match Option vs. Match Approval - Need claritySummary Understand interplay between Match Option and Match ApprovalContent I'm looking to better understand the interplay between these two fields and their impact on: …AllenN 77 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Shared ServicesSummary Can any one please provide detailed informationContent Please provide the link or video or any document about the detailed information on shared services concept…User_7KZTZ 41 views 1 comment 0 points Most recent by Balu Kallavi Payables, Payments & Cash Management
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BPM - add FYI notification to PaymentApproval workflowSummary Has anyone added an FYI notification to an approval workflow?Content We would like to add an FYI notification to the PaymentApproval workflow to be triggered aft…
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Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…User_RXKEO 56 views 6 comments 0 points Most recent by User_RXKEO Payables, Payments & Cash Management
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Approval History not visible under Holds and Approvals tabSummary Approval History not visible under Holds and Approvals tabContent Hi, When attempting to review approval history on the Holds and Approvals tab - there are no Ap…Balu Kallavi 201 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Configure in Fusion Payment Approval based on the PPR amountSummary Can we configure Payment Approval based on the PPR amount?Content Using the BPM in Fusion, can we configure Payment Approval based on the PPR amount? Business ru…Satya Makena 244 views 2 comments 0 points Most recent by Satya Makena Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 58 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…User_2025-02-06-10-28-08-101 46 views 1 comment 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Centralized AP Bu - Payment for multiple Procurement BUsSummary Centralized AP Bu - Payment for multiple Procurement BUsContent Hello All, We have requirements to have multiple procurement BUs like Proc1, Proc2 to process POs…Mukund Kudrimoti 123 views 8 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Supplier type EmployeeSummary can we have Supplier type Employee?Content Can we define Employee as Supplier? so we pay him the travel reimbursement via AP, not expense module?Yasmin Kennedy 115 views 28 comments 1 point Most recent by User_2025-02-07-06-41-17-214 Payables, Payments & Cash Management -
Upload bank reconciliationSummary Who to Upload bank reconciliation for 5 months ?Content We have 5 months of bank statements we didn't reconcile yet, The autoreconciliation won't work due to con…Yasmin Kennedy 32 views 3 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management
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Schedule a PPR with Payment date as next day?Summary How to schedule a PPR and payment date should be the next day not the system date?Content Hi Everyone, I have a question regarding PPR scheduling. I want to sche…Sajjad Hussain 48 views 3 comments 0 points Most recent by AbhishekKhatri Payables, Payments & Cash Management
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Attaching credit to POSummary Attaching credit to POContent Is there a way to Attach credit to PO?Yasmin Kennedy 20 views 4 comments 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Clearing Account feature for AP Accrual control accountSummary Clearing account feature and SLA configurationContent Hello: We are trying to configure the Clearing Account feature for the AP Accrual control account (Invoice …Pablo Schenquerman 52 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Are AP Invoice Routing Attributes available in ADFDi templates?Content We want to use Routing Attribute 1 for Workflow approval for invoices created using a spreadsheet/ADFDi. I am not finding ROUTING_ATTRIBUTE1 in any of the templa…Cathy Watson Moore 63 views 2 comments 0 points Most recent by Cathy Watson Moore Payables, Payments & Cash Management -
Invoices routing based on Payment methodSummary PaymentMethodCode vs PaymentMethodLookupCode attributes in Invoice workflowContent Hello good people, We have approval rules based on Payment method. I find, the…User_3A2VS 26 views 1 comment 2 points Most recent by User_2025-02-04-20-14-28-298 Payables, Payments & Cash Management
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How to show the "CREATED_BY" field on the invoice page?Summary How to show the "CREATED_BY" field on the invoice page?Content How to show the "CREATED_BY" field on the invoice page? so we know who created the invoice ? we ca…Yasmin Kennedy 39 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management
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Multiple Procurement BU's under Single Invoice BUSummary Matching Multiple PO's with different BU to one InvoiceContent po#1 to ABC Business Unit po#2 to XYZ Business Unit Invoice billing BU will be "XYZ business Unit …Umer.Farooq 203 views 2 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
Comment Box At AP Approval And Notification History not getting updatedSummary Comments in approval and history notification is not getting populated from comments entered in email notification or BPM approval notification.Content Hi, As pe…Thomas Paul 68 views 5 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
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OCR- Additional attachments created as invoicesSummary OCR- Additional attachments created as invoicesContent Customer scenario: whenever a supplier sends an email with two attachments for e.g. Invoice and PO and OFR…Tamara Alistar Oracle CSS-Oracle 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Need to change EMCO Cloud processing engine time zone change to CTSummary Need to change EMCO Cloud processing engine time zone change to CTContent Architectural overview : We have a co existence architecture where on Prem DB is on CT …Swaroop Mitta 29 views 3 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management