Other
Discussion List
-
Prepayments status in cloud applicationSummary Prepayments status in cloud applicationContent Hi, I have a scenario, where migrating the prepayment invoices from legacy to cloud applications. The prepayments …Balakrishna Sivappagari 41 views 7 comments 2 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
AP Auto Invoice Hold based on CreteriaSummary AP Auto Invoice Hold based on CreteriaContent Our customer has a requirement to put AP Invoice Transactions on Automatic Hold which are received peripheral syste…Dhilip Kumar-112665 65 views 3 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
-
AP undoaccounting in SAASContent Hello, I have executed undo accounting script for mass invoices in R12. User have requirement to update gl date for mass invoices. In SAAS model, how we can hand…User_2025-02-04-18-31-45-734 42 views 1 comment 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Third Party integration Invoice - Functional QuerySummary Third Party integration Invoice - Functional QueryContent My customer uses multiple legacy systems and would like to integrate with Fusion Cloud automatically. W…Dhilip Kumar-112665 70 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
-
Prohibited characters in InvoiceSummary Prohibited characters in InvoiceContent Hello, Is there a list of certain characters which Oracle Cloud does not accept while creating/processing invoices? Appre…Mukund Kudrimoti 28 views 1 comment 1 point Most recent by Helle Hennings-Oracle 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 46 views 5 comments 2 points Most recent by User758036-Oracle Payables, Payments & Cash Management
-
Supplier Portal - Invoices Raised but not approved ReportContent Hi Oracle Experts! Does anyone have a report that shows invoice requests via the supplier portal? Or should we be setting up a notification to be received instea…Tony Roff 22 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
-
Balance AccountSummary Balance AccountContent Hello, We've entered the EUR invoice, but payment currency is RON. When we paid the invoice and accounted the payment, there is 689 accoun…User_2025-02-06-13-32-07-115 35 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
-
AP Invoice Hold Rules - FinApHoldApproval - Options to Confirm Receipt Applied?Content Hi, I have setup up rules in BPM Worklist, for these Hold types: - Received quantity - Amount received - Ordered quantity - Amount ordered I set them up as FYI n…JimCC 226 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management
-
19D Mandatory feature- FINMAN05- PPR failing after after employee bank account changedSummary Expenses employee bank account end dated and new one created. However, PPR fails as it does not pick up newly created active bank account.Content Mandatory featu…Oracle user 62 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
-
How to Pay the Invoices where the Sum of supplier Invoices Amount is Less than 5000Content How to Pay the Invoices where the Sum of supplier Invoices amount is Less than 5000 1. I have defined the condition in Manage formats where payment amount should…User_2025-02-06-06-06-48-186 40 views 1 comment 0 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
-
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…User_2025-01-28-17-34-41-546 59 views 2 comments 0 points Most recent by User_2025-01-28-17-34-41-546 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. 28 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 53 views 4 comments 0 points Most recent by Asad Hussain-40636 Payables, Payments & Cash Management
-
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…
-
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
-
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…User_2025-02-04-21-57-53-240 30 views 2 comments 1 point Most recent by User_2025-02-04-21-57-53-240 Payables, Payments & Cash Management
-
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_2025-01-29-03-17-36-982 132 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
-
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 45 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
-
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
-
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 253 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
-
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 -
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…User_2025-02-05-07-20-23-709 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…User_2025-02-05-10-38-08-223 43 views 1 comment 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management
-
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…User_2025-02-04-05-26-22-197 62 views 5 comments 0 points Most recent by Subrahmanyam Vempati Payables, Payments & Cash Management
-
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 56 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
-
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