Setup
Discussion List
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Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 61 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
2PPR should be formatted automatically once Approved by ApproverSummary PPR should be formatted automatically once Approved by ApproverContent Currently user need to perform additional steps to format once approver approved the PPR r…Kumar 57 58 views 4 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Include requisition's requester on Invoice approval workflowContent Hi FIN experts, please, is it possible to include the requisition's requester on invoice approval workflow ?Caio Zioli-Oracle 49 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
BPM rules Account and Cost center CombinationSummary BPM rules Account and Cost center CombinationContent How to setup BPM rules based on Account and Cost center Combination if we have 10 Accounts and 10 Cost Cente…Kumar 57 142 views 4 comments 1 point Most recent by Aman Ranjan Payables, Payments & Cash Management
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How to create PO with Asset item with Period End Accrual & AccountingSummary: How to PO with Asset item with Period End Accrual & Accounting Content (required): Business would like to know E2E of PO with Asset item with Period End Accrual…Kumar 57 32 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Ship to Location at Invoice LineSummary: I have a supplier as follows, with two sites. in the supplier set up we have defined the Ship to Location which we expect to default while invoice is getting lo…Sam Samaddar 523 views 3 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Liability Account for specific suppliersSummary: Liability Account for specific suppliers Content (required): I would like to default separate liability account for specific supplier or set of supplier. For ot…Kumar 57 660 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How can create txt file as a payment to bankSummary: We have the scenario when not implement the H2H but need to process vendor payments across banks. The alternative to process this payment is using the txt plane…cgleonch 223 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
TAX reports output should be in Hebrew Language in Oracle FusionSummary: TAX reports output should be in Hebrew Language Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both heade…Spats 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payment method (Brazilian) "ORDEM DE PAGAMENTO"Hi, When I send a payment to the Bank using the payment method (Brazilian) "ORDEM DE PAGAMENTO", the payment account entered in the remittance file has the Bank Number (…PCT_04 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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CM reconciliation for one Bank account and not required for other banks - how to achieveSummary: CM reconciliation for one Bank account and not required for other banks - how to achieve Content (required): Business has multiple banks under one Legal entity …Kumar 57 71 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 112 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Stale Dating Checks Automatically After 365 DaysSummary: The Cash Management (Banking team) is looking for a way to update a field within the General Information area whether its Payment Description or a DFF to say St…DSHAC 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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table which stores the value of "Automatically assign payment method to all payees" under Usage rulePallavi S 192 views 10 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Remittance advise not sent to suppliers automatically after formattingSummary: Remittance advise not sent to suppliers automatically after formatting Content (required): Remittance advise not sent to suppliers automatically after formattin…Kumar 57 62 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model - Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Ca…Brijesh_Bharat-Oracle 72 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
What are the reasons that the changes in descriptive flexfields don't show in the home page?Hello, I created a new context descriptive flexfield for AP, in the invoice header. I created all the values and attached a value set. In addition, the deployment was su…Victor Chrabieh 42 views 3 comments 3 points Most recent by Victor Chrabieh 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…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh…
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 41 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 92 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 167 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 62 views 2 comments 2 points Most recent by Dawn Tilson Payables, Payments & Cash Management
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Table details to get Additional Information for Payment MethodsSummary: Which table stores these information for Payment Method Task for Payables. Content (required): Version (include the version you are using, if applicable): Code …Nishanth B Jain 81 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Table details which holds Enable invoice account coding workflow flagSummary: Table details which holds Enable invoice account coding workflow flag in Manage Invoice Option task Content (required): Version (include the version you are usi…Nishanth B Jain 114 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 62 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management
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Setup Withholding tax - Configuration Owner per BUSummary: I need to create a withholding tax per BU. Do you know how can I setup in Manage Taxes - Withholding tax - Add - Select the Tax Regime Code and enable to see in…AN_ 42 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management