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Discussion List
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how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…Saadiq 53 views 11 comments 0 points Most recent by E. Alex Davis-Oracle Payables, Payments & Cash Management -
User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh.Kumarasamy-Oracle 44 views 4 comments 1 point Most recent by LathaC Payables, Payments & Cash Management -
Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaMahajan 22 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 24 views 3 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvalsSummary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any config…AkashAgarwal 41 views 7 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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How to avoid AP invoices Self auto-approve ?Summary: How to avoid AP invoices Self auto-approve ? Content (required): Hello I was wondering if there is any conditions that I need to setup to avoid AP invoices auto…Cesar Saveedra 32 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 44 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 32 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Expected payables from open PO based on payment termsIs there's any functionality get the following requirements in Cash management Expected payables from open contracts based on billing Terms Expected payables from open P…Hamada Aladham 33 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Multiperiod accounting for PO matched invoicesSummary Did you know you can use information captured in Purchasing descriptive flexfield attributes to drive the multiperiod accounting calculation for expenses in Paya…Gergana Radoutcheva-Oracle 459 views 10 comments 9 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management -
record penalties on late suppliersSummary: How to record penalties on late suppliers for reasons like late or nonconformance or delay in deliveryHamada Aladham 22 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Prepayment invoice against POHello All, We have the below scenario Some of our suppliers do not accept PO's without Full payment hence we need to create Prepayment against the PO. However, when we t…
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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 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
ERP Event – Intelligent Document Recognition for Payables Invoices, Feb 22, 9am PTJoin us at this IDR event tomorrow: Registrations are still open for the event ERP - Intelligent Document Recognition for Payables Invoices - Key Capabilities and Recent…Maria Centeno-Cloud ERP-Oracle 161 views 3 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): …Nishanth B Jain 42 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
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 22 views 3 comments 0 points Most recent by Nishanth B Jain 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 62 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 61 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Oracle cloud able to create Standard Invoice/Credit Memo from PO receiving/return to vendor?Summary: Content (required): Hi, Would like to know if oracle payables cloud has functionality to automatically create standard invoice from the receiving page of reques…Zandro 22 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How can replace the segment account according to the invoice currencySummary: In the payable module need to replace the specific segment account under Liability Distribution need to set the account according to the currency entered by the…
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How to run REST API to update invoice payment method ?Summary: How to run REST API to update invoice payment method ? Content (required): Hello There are more than 3,000 invoices with a wrong payment method hence I was wond…Cesar Saveedra 96 views 7 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Can you change the sort order in the Invoice Workbench and have it be permanent?Summary: Our AP department has asked that we change the sort order from invoice # to Creation Date descending. Content (required): We have attempted to use the Advanced …Lisa Poore 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 42 views 4 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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Project Number mandatory for CIP code combination via SanboxSummary: Project Number mandatory for CIP code combination via Sanbox ? Content (required): Hello if user enter an account with CIP account then the project number and o…Cesar Saveedra 32 views 2 comments 1 point Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Invoice Workflow should not trigger for all modifications.Summary: Invoice Workflow should not trigger for all modifications. Content (required): User will modify or update Ap invoice which is approved. Workflow approval should…Kumar 57 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Payables adding a DFFDear ALL I faced an issue that every time I create an invoice from a specific PO the requester isn't provided automatically we should take his name from the lines and wr…mickel rmeily 21 views 2 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How restrict certain Account segments to be used on AP invoices?Summary: We have a requirement to restrict the use of certain Account segments on AP Invoice distributions. For example, we have an Account segment value 120XXXX and we …Selcuk Colakoglu 174 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Quick PaymentSummary: Quick Payment Content (required): Can the payment Type Quick be defaulted to a payment Processing profile, if yes how do I achieve this? Version (include the ve…CraigX 21 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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ERP Event – Feature Highlights for Payables and Expenses in 22D, Nov 16, 9am PTRegistrations are open for the event ERP - Feature Highlights for Payables and Expenses in 22D If you have questions for this event, please post them here or ask them du…Maria Centeno-Cloud ERP-Oracle 41 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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How to derive number of working/Businessdays in Fusion AP OTBI reportsSummary: How to derive number of working or Business days in Fusion AP OTBI reports while selecting data items via AP subject area