Setup
Discussion List
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Supplier bank information should be mandatorySummary Supplier bank information should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition…Sohaib Al-Borno-222966 74 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Payment of Invoices at initial posted rateContent Hi guys, Actually we are dealing with multi foreign currency and i our default currency is MUR. I would like to know if it is possible at time of payment to use … -
Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …SEBNEM GOKCE 46 views 2 comments 0 points Most recent by SEBNEM GOKCE Payables, Payments & Cash Management
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Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management -
P Card FunctionalitySummary What is the current P Card functionality in Oracle Cloud?Content I would like an end to end explanation of the P Card functionality currently in the Cloud. How i…Farah Zekria 107 views 6 comments 0 points Most recent by Farah Zekria Payables, Payments & Cash Management -
Bypass HOLD for Credit MemoSummary Bypass HOLD for Credit Memo uploaded via FBDIContent Currently we upload ~200-250 NON PO matched credit memo's using the FBDI upload every month. The vendors are…sanjam1130 49 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How To Populate Supplier Name on Journal line description?Summary How To Populate Supplier Name on Journal line description?Content Hello : I was wondering if you can share with me any setup document regarding how to populate t…gabriel kinovisques-163562 52 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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TDS 194C WHT for AP invoices indiaContent Please guide , How to setup for India tax TDS 194C WHT. We have setup Threshhold limits as 1. Document min threshhold of 30,000 and 2. Period min threshhold of 1…DPM 29 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 54 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
Unable to load One Time Payment Transaction in Release 20BSummary Unable to load One Time Payment Transaction in Release 20BContent Unable to load One Time Payment Transaction in Release 20B even though all data is correct in P… -
AP Invoice Bulk Approvals in Single GoSummary AP Invoice Bulk Approvals in Single GoContent Business receives multiple invoices from Legacy system (around 5000/10000 invoices) so they need to approve all inv…Kumar 57 189 views 5 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Supplier DFF value to default to invoice linesSummary Supplier DFF value to default to invoiceContent We have a requirement to capture 1099-R information in Payables. As this functionality is not support by Oracle a…Lois Wilson 66 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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Definition Payment TermSummary Definition Payment TermContent Hello,We have defined "6 Installment" in the Test environment. We have defined the first four as 16.67 and the last two as 16.66, …Leyla Ören 37 views 2 comments 0 points Most recent by Leyla Ören Payables, Payments & Cash Management -
Cancellation reason in Accounts Payable - Invoices work areaSummary Cancellation reason when cancelling an invoice in Accounts PayableContent Hi, Can anyone tell us how to enable cancellation reason within AP Invoices work area? …Sathya Kannan 36 views 5 comments 1 point Most recent by geofflashbrook Payables, Payments & Cash Management
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Zero Amount PaymentSummary Apply credits up to zero when total of Invoice and Credit Memo is zeroContent Enabling the Zero Amount Payment feature allows the payment process to apply credit…
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Supported Bank Statement formatsContent Hi, I have looked on oracle and found note 1372887.1 which indicates supported statement formats which are according to the note: ISO20022 - supported version MX…
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Changing Last Issued Document Number - new ErrorSummary Cannot reset check numbers, appears to be new error after Update 20BContent We have a check sequence for a particular bank account (1XXXXX), which we surpass and…Beth Bleijie 26 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…Eren Göktepe-155015 34 views 2 comments 0 points Most recent by Eren Göktepe-155015 Payables, Payments & Cash Management -
Fusion has very limited DFFsSummary Fusion has very limited DFFsContent Fusion has very limited DFFs 15 varchar, 5 Date, 5 Number. Customer has around 30 systems we get interfaces and noteddown all…Kumar 57 45 views 1 comment 1 point Most recent by Krishna Sharma Payables, Payments & Cash Management
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Scanned Invoice PO number recognitionSummary special character recognitionContent Hi, This might seem a little bizarre but we have a peculiar requirement with regards to PO recognition when scanning a vendo…Satyanarayanan Sundararajan 47 views 5 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 63 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Adding Validator to a Invoice Line DffContent Hello All, Is there a way to add dff validator to an invoice line DFF. Because when we list the fields in groovy expression pop up, dff's are not listed there. T…SEBNEM GOKCE 61 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…Jon Kelly 34 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…User_RXKEO 56 views 6 comments 0 points Most recent by User_RXKEO Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 54 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…Antonino Jr Castillo 46 views 1 comment 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Centralized AP Bu - Payment for multiple Procurement BUsSummary Centralized AP Bu - Payment for multiple Procurement BUsContent Hello All, We have requirements to have multiple procurement BUs like Proc1, Proc2 to process POs…Mukund Kudrimoti 114 views 8 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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How to show the "CREATED_BY" field on the invoice page?Summary How to show the "CREATED_BY" field on the invoice page?Content How to show the "CREATED_BY" field on the invoice page? so we know who created the invoice ? we ca…Yasmin Kennedy 39 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management -
Comment Box At AP Approval And Notification History not getting updatedSummary Comments in approval and history notification is not getting populated from comments entered in email notification or BPM approval notification.Content Hi, As pe…Thomas Paul 67 views 5 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
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How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)Sabarish Reddy Ganda 34 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management