Transmission
Discussion List
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Payroll Refernce Number in Cash ManagmentContent FRom where this Number is generated Means from where i can search based on this ? If navigation can be provided it will be helpful thanks Highlighted in attached…Umer272 12 views 5 comments 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 24 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Separate remittance advice format change to PDFSummary Changing the format of the SRA from HTML to PDFContent Hi All, Does any one of you know's how to change the format of the SRA to be in PDF when sent to supplier …Francis Thériault 32 views 5 comments 1 point Most recent by Lee Eslick-Huff Payables, Payments & Cash Management
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How can we do reminder for old notification holds invoicesSummary How can we do reminder for old notification holds invoicesContent Hi, I just setup the reminder for the holds invoice workflow. But this setup is applicated to o…Mohamed jouini 23 views 5 comments 1 point Most recent by User_OHY10 Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 49 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…User_MSDWD 20 views 3 comments 1 point Most recent by User_MSDWD Payables, Payments & Cash Management
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Did anyone use OBN to receive FedEx AP Invoices?Summary Did anyone use OBN to receive FEDEX AP Invoices?Content Hi, Did any create EDI for FedEx using OBN? We are planning to do it and would like to know the experienc…Murali M. 23 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Payment Acknowledgement WorkaroundSummary With no current functionality for Payment Acknowledgements in Oracle Cloud what alternatives are there?Content We are currently looking to send our payment files…Ross_Sherrie 111 views 5 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 17 views 3 comments 1 point Most recent by Vinutha-Oracle 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 27 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 23 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…sanjam1130 15 views 1 comment 1 point Most recent by User_R537Q Payables, Payments & Cash Management
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Including HMRC payment reference in BACS payment fileSummary There is a UK requirement from HMRC to include a unique payment reference in the BACS payment file, this post is enquiring how other Oracle Fusion customer achie…Will Bailey-Allen 32 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…Aahuti Singh-234663 11 views 2 comments 1 point Most recent by Aahuti Singh-234663 Payables, Payments & Cash Management -
Payment file transmitted to bank and rejected due to format issuesSummary Payment file transmitted to bank and rejected due to format issuesContent Hi, Customer transmits the pay file to the Bank with around 100 transactions On one of …Alexander Joseph 77 views 11 comments 2 points Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management
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SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Importing Supplier Invoices into Cloud PayablesSummary Can we import supplier invoices into Cloud Payables without configuring Collaboration Messaging Framework?Content We have been reviewing the document "UBL 2.1 El…Martha Labbate 94 views 8 comments 3 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Process Electronic Bank Statement ends with error JBO-IBY:::IBY_CRYPTO_NOT_SUPPORTEDContent Process Electronic Bank Statement ends with below mentioned error. Request advice if anyone has come across such an issue. racle.apps.financials.payments.shared.…Jobin Varghese-235171 27 views 4 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 60 views 1 comment 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management