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Oracle ADF Installation IssueContent Hello, I have installed oracle Jdeveloper (12.1.3.0.0) and trying to upload AP invoices through spread sheet. I am facing issue with below error when I am trying…User_2025-02-04-18-31-45-734 41 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Import AP invoices from third party system(Saas Model)Content Hello, We r trying to implement oracle fusion saas model and would like to import invoices from third party system on daily basis. As we know, SASS model doesn't…User_2025-02-04-18-31-45-734 55 views 4 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
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Bank Statement Detail Missing Foreign Currency InformationContent Does anyone know why if I have rates in the system, why the Foreign currency information section of a bank statement line doesn't appear? See attached screenshot…User_2025-01-28-17-36-13-232 48 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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How to use multiperiod accounting with AP Invoice imagingSummary How to use multiperiod accounting with AP Invoice imagingContent Oracle R13 has a new feature - Multiperiod accounting which allows for deferred expense for the …Anil Nair 118 views 2 comments 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management -
Auomatic upload of daily BAI files with dynamic file namesSummary Unable to upload BAI2 files if the file name is dynamicContent As per note, Automatic Bank Statement File Import for Cash Management Cloud Service (Doc ID 210969…User_2025-01-31-22-04-46-107 59 views 2 comments 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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Difficulty opening Invoice Line section after 18C update appliedSummary Difficulty opening Invoice Line section after 18C update appliedContent After 18C update applied, Payables functional noticed a different look to access Line inf…Jennifer Landman 41 views 11 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
IBAN number in bank statementSummary Need to upload bank statements with IBAN number in bank statementsContent Hi, For some European banks, we have bank statements which have IBAN numbers on them. W…Swapnil.S 49 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Mobile Device (Iphone) Outlook App Invoice Approval Error MessageSummary Mobile Device (Iphone) Outlook App Invoice Approval Error MessageContent Hi All, Today one of my AP approvers using iPhone outlook app noted they get below error…User_2025-01-30-17-50-55-360 48 views 2 comments 0 points Most recent by User_2025-01-30-17-50-55-360 Payables, Payments & Cash Management
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Proforma document typeSummary Proforma document typeContent Request Details: In order to keep a better track of the proforma documents booked, we need to have another document type available …Tatiana Moscalu 44 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Oracle Cloud Dynamic Discounting Setups Using Oracle AI Adaptive Technology for ERPSummary Unable to access Oracle Adaptive Intelligent Applications Cloud Service and Identity Console.Content Customer Problem Description -------------------------------…User_2025-02-04-15-33-32-478 82 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Supplemental Maintenance for 19ASummary Is there information about the Supplemental Maintenance for 19A ?Content 19A was applied to our non-production environments on February 1. Late yesterday, Februa…Judy Hamner 47 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Corrected Invoice in PayablesSummary Corrected Invoice in PayablesContent Dear All, Greetings, When i try to add corrected invoice in AP invoice, it is showing greyout and nothing can be entered. Wh…User_2025-01-29-21-02-48-497 61 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Mass Update Payment Terms in AP invoicesSummary Mass Update Payment Terms in AP invoicesContent Mass Update Payment Terms in AP invoice - If there are 100 invoices which have payment terms as 30 days/7 days.Du…Anil Nair 206 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Load Payables Distribution SetsSummary Load payables distribution sets using Exporting/Importing Setup Data to a CSV fileContent HI, I am trying to use Exporting/Importing Setup Data to a CSV file fea…User_2025-01-28-22-06-27-022 46 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Unable to import AP payment information to cloud, is there any work around for this requirement?Summary Unable to import AP payment information to cloud, is there any work around for this requirement?Content I know that we can’t import AP payment information from t…User_2025-02-01-05-14-00-666 34 views 9 comments 0 points Most recent by User_2025-01-28-22-06-27-022 Payables, Payments & Cash Management
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Invoice imagingSummary Can we use invoice imaging to non-Oracle Products?Content Hi Everyone, we have 2 systems handling invoices in our organization, 1. Oracle Cloud ERP (handles most…User_2025-01-28-07-47-26-775 66 views 9 comments 0 points Most recent by Amarnath Govindu Payables, Payments & Cash Management
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Distribution Set - can it be edited in the AP invoice transactionSummary Can a Distribution Set be edited for one parameter?Content We have a couple of AP suppliers who only supply language translation services. I want this expense to…User_2025-01-31-00-03-48-847 56 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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Auto Approve Intercompany InvoicesSummary Auto Approve Intercompany InvoicesContent I wanted to create a rule for AP Intercompany Invoices where they are "Auto Approved". The Invoice Type is Standard but…Max Basandrai-67701 94 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Limited Number of Payables Invoices Listed for ApprovalSummary recurring issue - AP supervisor can't see all the invoices for approvalContent The payables supervisor reports experiencing the following issue: If there’s a lar…Wendy Ware 33 views 4 comments 0 points Most recent by User_2025-01-23-22-40-24-722 Payables, Payments & Cash Management -
Invoice Imaging Correcting Import ErrorsSummary Guide to correcting Import Errors for Invoices created via Invoice ImagingContent Is there any guide on correcting Invoices created via the Invoice Imaging Solut…User_2025-01-22-19-25-44-650 72 views 5 comments 1 point Most recent by User_2025-01-22-19-25-44-650 Payables, Payments & Cash Management
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Invoice Image not displayed in ChromeSummary Invoice Image not displayed in ChromeContent Depending on which browser is used the Invoice Image is not always displayed (See attached screen shots). IE – Displ…User_2025-01-22-19-25-44-650 37 views 2 comments 0 points Most recent by User_2025-01-22-19-25-44-650 Payables, Payments & Cash Management