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how do enable popup notification for invoice online validation similar to EBSSummary how do enable popup notification for invoice online validation similar to EBSContent how do enable popup notification for invoice online validation similar to EBSPPREE 43 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Summary Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Content Hello : It seems there is not any Prepayment Report avaliable on R13 yet ? Hence I w…gabriel kinovisques-163562 45 views 5 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
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ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 211 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
ERP – Bank Statements Automatic Reconciliation Overview and Demo, 10 November 2020, 9 a.m PT - SubmiContent Submit your questions for the ERP – Bank Statements Automatic Reconciliation Overview and Demo session to have them answered during the live event. Post your que…Maria Centeno-Cloud ERP-Oracle 95 views 4 comments 1 point Most recent by User_Z4QYA Payables, Payments & Cash Management
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Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Summary Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Content For perpetual, or on-receipt accrual accounting, the receiving…Kashif Hussain-Oracle 200 views 3 comments 4 points Most recent by Deepak.Padhy Payables, Payments & Cash Management -
CM | New Feature | Exclude Reversal Journal Entries from Bank Statement ReconciliationSummary A Good new feature is introduced in 20C to exclude the reverse journal entries from the reconciliation processContent This new feature will streamline the bank s…Kashif Hussain-Oracle 67 views 1 comment 4 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Ad Hoc Payment in Oracle Financials Cloud Cash ManagemSummary Ad Hoc Payments feature gives customers the flexibility of processing payments to external payees without needing to set up the payee as a supplierContent Oracle…Kashif Hussain-Oracle 57 views 2 comments 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 61 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 63 views 2 comments 0 points Most recent by Max Basandrai 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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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 45 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 35 views 2 comments 1 point Most recent by Kalpana I-Oracle Payables, Payments & Cash Management -
Invoice Image Processing For PO & Non PO Based InvoicesSummary Looking for Available Options In Oracle to Scan Invoices (PO & Non-PO Based)Content Hi Team, We are looking for best industry practices and available options in …User_2025-02-05-20-31-30-302 138 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
R13 Can we setup different Prepayments AccountsSummary Can we setup different Prepayments AccountsContent Hello : On the Manage Common Options for Payables and Procurement task , there is only one field to setup the …gabriel kinovisques-163562 31 views 2 comments 0 points Most recent by User_ZI359 Payables, Payments & Cash Management
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How to ignore participant that does not have job levelSummary Using BPM with dummy job levels in some cases requestor will manager that have no job levelContent assume invoice requestor is assigned to job level 5 and the in…Sam Solomun 70 views 3 comments 1 point Most recent by Catherine H Payables, Payments & Cash Management -
Remit-to Address Issue-Edit DistributionsSummary Unable yo view Remit-to Address of supplier in Edit Distributions pageContent While doing account coding, in Edit Distribution page, we are unable to find Remit-…Shravan Kumar-168178 26 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
US 1099 format customizationSummary US 1099 PDFContent Team, We have account number field in US 1099 forma, which is printing blank. What is the source of this field? Can we change it to Supplier n…Nishanth B Jain 48 views 4 comments 1 point Most recent by Mikik Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 40 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Workflow Approval Application on Top of Oracle Fusion Approval Workflow SystemSummary We have been having issues with users thinking they approved something or approvals getting lost in e-mails. I wanted to know if anyone has used any 3rd party ap…Brian Burns 44 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
AIP Invoice Image - matching multiple invoice lines to single line POSummary Issue where multiple invoice lines are partially read from invoice but not matched to single line POContent Hi We're using the AIP invoice imaging cloud solution…Andy Cleary 79 views 7 comments 0 points Most recent by Andy Cleary Payables, Payments & Cash Management
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Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc…User_2025-02-04-13-13-10-537 193 views 6 comments 0 points Most recent by Thomas Paul Payables, Payments & Cash Management
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Standalone Invoice Imaging ServiceSummary Is there a Standalone Invoice Imaging Service that Oracle Offers?Content Hi, we currently have a client who has an Invoice Imaging Service built in WebLogic and …User_2025-01-31-18-04-59-292 69 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content Hi, We are looking for solutions where Alfresco could be used as a DMS with Oracl…User_2025-02-04-13-13-10-537 48 views 3 comments 0 points Most recent by User_2025-02-04-22-59-57-442 Payables, Payments & Cash Management
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IS THERE ANY REST API TO GIVE ALL THE SUPPLIER SITE IN FUSIONSummary How to get All Supplier SitesContent Hi, I want to get all the available supplier sites in the system. is there any REST API which can give all supplier sites? T…Nazeer Anantha-145553 32 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
AP Voucher NumberSummary AP Voucher NumberContent Did someone configured AP Voucher Number in Oracle AP Cloud? If you have some step by step I will appreciate.User_2025-02-01-05-14-00-666 35 views 2 comments 0 points Most recent by User_2025-02-01-05-14-00-666 Payables, Payments & Cash Management
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Import AP unable to import AP Invoices using Tax Line TypeSummary Import AP unable to import AP Invoices using Tax Line TypeContent Hi, I am unable to import AP Invoices using Tax Line Type. I need to import AP invoices from a …User_2025-02-01-05-14-00-666 69 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Invoice notification REMINDER EMAILSummary Have more understanding of functioanlity and know how on updating reminder email template and sunjectContent Hello Oracle Gurus, We recently enabled the email re…User_2025-02-04-06-51-19-109 81 views 1 comment 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management