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Discussion List
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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 -
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 -
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 25 views 1 comment 2 points Most recent by User_2025-02-04-20-14-28-298 Payables, Payments & Cash Management -
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 … -
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 67 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
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Invalid object type Essbase (1051544) - CashPositionManualCubrSummary Error Access CashPositionManualCubr - SmartViewContent I'm having a problem accessing a Cash Management SmartView cube. After included the access login and selec…Eberton Ballista-179216 41 views 4 comments 0 points Most recent by Eberton Ballista-179216 Payables, Payments & Cash Management -
Construction Industry Scheme (CIS) for Oracle Financials CloudSummary Looking for solution or pointers on CIS with regards to Financials CloudContent Hi, There is a Construction Industry Scheme (CIS) solution provided by Oracle wit…Harshdeep Singh 59 views 7 comments 2 points Most recent by Murthy Kodavati Payables, Payments & Cash Management
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How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)Sabarish Reddy Ganda 43 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Making dff conditionally requiredContent Hello all Is there a way to make a dff area conditionally required invoice line or invoice line distribution? Thank you in advance Kind regards, Version 20AUser_2025-02-05-02-16-41-526 45 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
UK AUDDIS payment formatSummary UK AUDDIS payment formatContent Hi, Need to implement UK AUDDIS format for payments for our client. Can anyone please let me know which standard format can be us…User_2025-02-06-19-27-02-651 28 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to disable/end date a Payment TermSummary How to disable/end date a Payment TermContent Hi All, We do not want to use certain payment terms in cloud. How to deactivate them so that no one can use them. I…Mohang 87 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Points to be considered for a new bank account setupSummary Points to be considered for a new bank account setupContent Hi All, Just wanted to seek your experts advice with respect to bank account? 1) We create the GL ban…Anjali Bisht 88 views 13 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Error in auto approval of Invoices over $100K and not PO matched at the headerSummary Invoices imported into Centerpoint that are not PO matched at the header and are over $100k are not auto-approving in CenterpointContent Invoices imported into C…User_2025-01-30-04-04-46-943 29 views 3 comments 0 points Most recent by User_2025-01-30-04-04-46-943 Payables, Payments & Cash Management
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Is it possible to assign two different legal entities to one bank account?Summary Legal entity can be assigned to the bank account in Manage Bank accounts, but I am wondering if two diferrent legal entities can be assiged to one bank account?V…
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ERP – Oracle Payables Implementation Best Practices, 15 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Payables Implementation Best Practices session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 140 views 9 comments 0 points Most recent by User_2025-02-10-06-38-54-030 Payables, Payments & Cash Management
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Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 32 views 2 comments 1 point Most recent by Kalpana I-Oracle Payables, Payments & Cash Management -
Invoice tolerances levels support Upper/Lower Tolerances?Summary Does invoice tolerance checking support upper/lower tolerance or just upper tolerance?Content I'm looking to confirm if invoice tolerances are focused on upper t…
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Business would like to issue Customer Refund in USD Currency. Business case as follows: Ledger currency in THB. AR C…Kumar 57 68 views 6 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent We are attempting to utilize the Supplier Portal but having some issu…User_2025-01-25-04-00-49-401 41 views 2 comments 0 points Most recent by User_2025-01-25-04-00-49-401 Payables, Payments & Cash Management
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 28 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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ISO 20022 formats for ACH and Positive pay layouts.Summary ISO 20022 formats for ACH and Positive pay layouts.Content Hello All, We would like to implement ISO 20022 formats for ACH and Positive pay layouts. Do anyone ha…Lucky Sharma 81 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
How to cancel Payment Process RequestSummary How to cancel Payment Process RequestContent Hi, Payment batch has been stuck in waiting for payment file processing status due to incorrect PPP setup. I couldn'…User_2025-02-04-18-31-45-734 96 views 2 comments 0 points Most recent by VYenuganti Payables, Payments & Cash Management
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Supplier Portal - Invoicing optionsSummary Supplier Portal - Invoicing optionsContent Hi Supplier Portal guru's We have a business scenario Current scenario: Supplier sends a PDF invoice to web center via…User_2025-02-07-06-41-17-214 90 views 3 comments 0 points Most recent by Piyush Singh-Oracle Payables, Payments & Cash Management
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EFT Payment File in Excel(.xls) Format - Oracle ERP Cloud 19cSummary Which template need to use to generate payment file output in excel template in Oracle ERP CloudContent Hi Team, We have a requirement to generate payment file i…Aakash Jain-184670 159 views 6 comments 0 points Most recent by User_2025-02-06-19-35-29-244 Payables, Payments & Cash Management
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View Accounting is not showing in the Invoice Actions -APSummary View Accounting is not showing in the Invoice Actions -APContent View Accounting is not showing in the Invoice Action AP Version R13 20BJPandian 44 views 5 comments 0 points Most recent by Balasubramanian Krishnasamy Payables, Payments & Cash Management -
Edit Payment Method EFT, WireSummary We are not able to edit Manage Payment Method 'EFT'. We want to change the "Payment Process Transaction Types" to "Payables Document" but it is not enabled for e…User_2025-02-06-13-13-27-736 61 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management