Other
Discussion List
-
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 22 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…JimCC 67 views 15 comments 2 points Most recent by Guillaume Roux Payables, Payments & Cash Management -
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 78 views 4 comments 3 points Most recent by Guillaume Roux Payables, Payments & Cash Management -
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 67 views 9 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
-
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 50 views 7 comments 1 point Most recent by Peter Birkett Payables, Payments & Cash Management
-
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 156 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…User_2025-01-30-19-54-18-618 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…User_2025-01-28-19-49-26-512 57 views 3 comments 0 points Most recent by User_2025-01-28-19-49-26-512 Payables, Payments & Cash Management
-
Invoice Accounting IssueSummary Invoice not getting accounted due to non-recoverable tax linesContent Hello, I have an intercompany invoice in AP which isn't getting accounted. The distribution…Tousif A 56 views 1 comment 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Consolidated workflow notifications for similar matched holdsSummary We enabled consolidated workflow notifications for similar matched holds, but now the hold notification for amount ordered runs into errorContent Did anyone alre…
-
How to restrict AP Trade Liability accountSummary How to restrict AP Trade Liability accountContent Hi Experts, I have a question on how to restrict users from using AP Trade Liability account in Distributions E…Mohang 73 views 7 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
An Invoice amount is showing Zero but the line total is 267586.7 and it is approved/PaidSummary Invoice amt is showing 0 but it has 500 lines and the line total amount is 267586. The invoice is paid and accounted. Please help why the invoice amount is showi…
-
One check is drawing on bank account across two CompaniesSummary A check drawn on one company is posting against the bank account on two companiesContent We have two companies, one is essentially a spin off from the other, so …User_2025-01-31-00-03-48-847 23 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
-
Invoice Accrual - period end process in PayablesSummary Invoice Accrual - period end process in PayablesContent Hello, Is there a process to accrue invoices as part of period end process and if so help me point toward…Mukund Kudrimoti 55 views 4 comments 1 point Most recent by DeeTeeAkl Payables, Payments & Cash Management
-
Bank requires the BIC but Oracle does not require employees to enter with accountSummary Bank requires the BIC but Oracle does not require employees to enter with accountContent One of our foreign banks requires the BIC code. However, this is not a r…User_2025-02-03-23-21-35-207 24 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
How to setup Immediate payments terms for Credit memo APContent Hello, I would like to know if it's possible to have immediate payments terms defaulted for credit memo in AP ? At the moment, the payments terms are the same as…User_2025-02-04-00-59-55-932 73 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Condition to Check the Job Level ApproverSummary Condition to Check the Job Level ApproverContent Hello All, Our Client is using Job level hierarchy for Invoice Approval, and we have a requirement of skipping o…Ganesan J 45 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
-
How to print the check number sequence based on the supplier name in ascending order in fusion cloudSummary How to print the check number sequence based on the supplier name in ascending order in fusion cloud paymentsContent Where do we setup to print the check number …Sirisha 31 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
-
Can't override check numberSummary AP Specialist can't override check number, manager can with consequencesContent Some of our payments are not check numbers we create (typically from 1099 payment…User_2025-01-31-00-03-48-847 40 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Unable to reconcile Amex cashiering deposits at a detail level due to bank statement formatSummary We are wondering how the community handles reconciling bank statements if the bank can only send summary-level details.Content We process many point of sale tran…User_2025-02-04-18-16-08-003 40 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Inheritance of descriptive flexfields from invoice distributions to asset linesSummary Inheritance of descriptive flexfields from invoice distributions to asset linesContent Hi, Has anyone set up descriptive flexfields on invoice distributions, whi…User_3A2VS 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
US 1099 Report missing Tax Reporting EntitySummary US 1099 Report missing Tax Reporting EntityContent We are trying to test the standard 1099 report called "US 1099 Report". When we enter the parameters for the r…Phil Nibert 199 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
-
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 User_2025-02-01-08-03-13-309 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
-
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
-
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 46 views 2 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
-
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 59 views 2 comments 0 points Most recent by User_2025-01-28-21-13-11-074 Payables, Payments & Cash Management
-
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…User_2025-02-05-01-47-33-369 31 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management