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Discussion List
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Remittance Message on Payment Remittance AdviceSummary: We are finding that when we add different remittance messages to Multiple Invoices via Manage Installments, that none of the remittance messages are being picke…Robert G Wilkinson 11 views 0 comments 0 points Started by Robert G Wilkinson Payables, Payments & Cash Management -
QR Codes For Billing and PaymentsSummary QR Code Integration For Oracle PaymentsContent This summer (June 2020) Switzerland has announced that it will be switching from payment slips (orange and red) to…User_8O6L5 123 views 5 comments 3 points Most recent by Ashutosh_Srivastava Payables, Payments & Cash Management
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Check dates?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pat Zarzecki 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Anyone having issues printing after 22C Upgrade?Summary: Content (required): Hello: Is anyone having issues printing after the 22C Upgrade? We are unable to print AP checks, any Oracle report after selecting a printer…
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Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaMahajan 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to establish a connection from Oracle Cloud to Local printerHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 6 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to establish a connection from Oracle Cloud to Local printer to print chequesHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 23 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 14 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…Kanika Mahajan 12 views 1 comment 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 3 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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1099 Questions for 2021Summary: Can we generate the output in IRS acceptable format directly. What's the process. Do we upload file to IRS portal. Can this be automated to avoid any changes ou…
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Re-Print ChecksSummary How to Re-Print Checks ?Content We tried the check printing process, But we had a problem with our network, so the printers were not ready for printing, now we f…Yasmin Kennedy 27 views 11 comments 1 point Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
How can we print an encrypted alphanumeric code on the face of each cheque?Summary: The banking sector has made changes in respect to cheque production, this change requires a UCN (Unique Cheque Number) to be applied to each cheque produced. Ma…Sohesh Patel-Oracle 13 views 1 comment 0 points Most recent by Andy Hayes Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 14 views 7 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…JOHANN CHRISTIAN MORDENO 7 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 11 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…JOHANN CHRISTIAN MORDENO 8 views 2 comments 1 point Most recent by JOHANN CHRISTIAN MORDENO Payables, Payments & Cash Management
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Supplier Email on Print Remittance AdviceContent Hi, The Supplier Email is not showing up in the remittance advice, when printed but it does gets populated when Remittance advice is sent through email. We need …Kanika Mahajan 15 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Third Party Check Printing for Account Payables or Payments?Summary Are there any third party or banks that offer check printing for payables/payments?Content Are there any services or partners which offer a service for printing …User_YEI8C 11 views 2 comments 0 points Most recent by User_YEI8C Payables, Payments & Cash Management
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 21 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 17 views 2 comments 3 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Quick and Batch PaymentSummary Quick and Batch PaymentContent Quick and Batch Payment- I need to add a unique number to quick or batch payment, therefore I need a field that is available to bo…
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How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 10 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 13 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 23 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management
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Need help on payables 'Check printing by bank'Summary Looking for some end-to-end process documentation and configurations required for Non-In-House check printingContent Hi - We will be implementing 'Check printing…User_MSDWD 19 views 6 comments 0 points Most recent by User_MSDWD Payables, Payments & Cash Management
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Any tips or tricks on getting the print output to align on pre-printed 1099 forms?Summary 1099 data is not lining up on pre-printed 1099-NEC and 1099-MISC formsContent Hello, Does anyone have any tips and tricks for getting the "Print US 1099 Report" …Kevin Fehskens 17 views 7 comments 0 points Most recent by V. Patel Payables, Payments & Cash Management -
Payroll Refernce Number in Cash ManagmentContent FRom where this Number is generated Means from where i can search based on this ? If navigation can be provided it will be helpful thanks Highlighted in attached…Umer272 13 views 5 comments 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 18 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management