Transmission
Discussion List
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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
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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 24 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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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 23 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
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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 45 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…
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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 67 views 8 comments 3 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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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 19 views 4 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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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 22 views 1 comment 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management