Setup
Discussion List
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How to make Supplier Bank Account Branch field OptionalSummary: How to make Supplier Bank Account Branch field Optional Content (required): Business don't have supplier Branch name for many Vendors. They process all payments…AK Kumar 14 views 3 comments 0 points Most recent by User_SQSR4 Payables, Payments & Cash Management -
AP RefundHello everyone Has everyone experienced changing payment term on AP invoice which is refund from AR? We would like to change the term to immediately. Could you please ad… -
How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…AK Kumar 9 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Supplier DFF availability in BPM tasksSummary: Content (required): Hello, are there plan to enable supplier and supplier descriptive flexfield attributes as attributes in BPM tasks FinApInvoiceApproval, FinA…Petr_Mlejnek-Oracle 6 views 0 comments 0 points Started by Petr_Mlejnek-Oracle Payables, Payments & Cash Management
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Is it possible to include rejection reason to automatically rejected documents to approval history?Summary: Content (required): When document (invoice, requisition, purchase order) is rejected from approval flow by automatic rule action it's not obvious from approval …Petr_Mlejnek-Oracle 3 views 0 comments 0 points Started by Petr_Mlejnek-Oracle Payables, Payments & Cash Management
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…AK Kumar 12 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 13 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management -
Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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Automatic Debit Memo creation for Invoiced Return Receipt is not working as expected.Summary: Standard process of the Auto Debit memo for Return to vendor (invoiced) is not working as expected even after enabling the check box while returning the receipt…Harshith E S 3 views 0 comments 0 points Started by Harshith E S Payables, Payments & Cash Management -
Auto debit setupHi, Anyone done auto Debit method setup for payables? need inputs on this. Please share the document if you have. Thanks -
'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaMahajan 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How do I change the default tab when opening a payables invoice?Summary: I'm looking to change the default tab that displays when opening a payables invoice Content (required): How do I change the default tab when opening a payables …Mike Burnett 23 views 3 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management -
Banks marked as Multi-Currency but some allow to change currency and some dontSummary: My Bank master's setup is flagged as Multi-currency. The Bank Account is in Local currency. Some of them give the LOV to select the different currencies in the … -
how can i export configuration from Accounts Payables tasks from one pod to anotherSummary: im looking for exporting of configuration from Accounts Payables from multiple tasks and selecting scope for tasks like ppp payment request template payment ter…Manoj1234 11 views 5 comments 0 points Most recent by Manoj1234 Payables, Payments & Cash Management
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understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…Manoj1234 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli Fernando 1 view 3 comments 0 points Most recent by Vinutha-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 3 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to enable DFF at Invoice Header for Regional Information MexicoSummary: How to enable DFF at Invoice Header for Regional Information Mexico Content (required): We are implementing Payables for Mexico. We need Mexico from the Regiona…Mukund Kudrimoti 4 views 1 comment 1 point Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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Table name for Manage Disbursement System OptionsSummary: Table name for Manage Disbursement System Options Content (required): Please assist with Table name for Manage Disbursement System Options details Version (incl…Lucian Ionescu-Lungu 12 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent…AK Kumar 29 views 5 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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AP manager role gets access to AP read only role's BUSummary: Content (required): We have BU1, BU2, and BU3. We assigned the AP manager and AP read-only role to user A. AP manager with BU1 and BU2. AP read only role with B…
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understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…
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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 13 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Possible to use one 1099 for multiple Business Units?Summary: I am creating Reporting Entities and want to use 1 reporting entity (create one 1099) for 4 separate invoice BUs. Content (required): Is it possible to create o…
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …mickel rmeily 1 view 1 comment 0 points Most recent by David Mckenna Payables, Payments & Cash Management
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AP Invoice and Payment Approval without having Oracle Login credentialsSummary: Is there any workaround for non-Oracle users to approve AP invoice/Payment? Content (required): Our business has an AP invoice and payment approval hierarchy wh…AmitMish 11 views 1 comment 0 points Most recent by David Mckenna Payables, Payments & Cash Management -
Eletronic Payments TemplatesSummary: Please, For the banks described below, which "Electronic Payments Templates" exist? Content (required): Version (include the version you are using, if applicabl…Roberto Eleuterio 12 views 2 comments 0 points Most recent by Roberto Eleuterio Payables, Payments & Cash Management
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how to delete an invoice ?Dear All I have created an invoice by mistake and want to delete it after saving it. I tried to click on Actions -> Delete invoice = This action isn't applicable for the…mickel rmeily 12 views 5 comments 0 points Most recent by Umer272 Payables, Payments & Cash Management
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Skip approval based on source not workingSummary: Following a support article, I am unable to follow directions for more than one lookup code, preventing me from skipping approval for multiple sources. Content …
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Payable invoice from PO requester nameDear All I am trying to create an invoice out of an approved Po but I am facing an issue that the Requester name isn't provided automatically in the Header I have to tak…mickel rmeily 1 view 8 comments 0 points Most recent by mickel rmeily Payables, Payments & Cash Management