Category 332-2
Discussion List
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table which stores the value of "Automatically assign payment method to all payees" under Usage rulePallavi S 194 views 10 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Two stages in Approval WF are not working simultaneouslyHi Everyone, I have these two approval stages active and both are having rules in it. But if my AP invoice met with a condition in stage 2, then only workflow is getting…Karishma D 65 views 4 comments 0 points Most recent by Karishma D Payables, Payments & Cash Management
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Remittance advise not sent to suppliers automatically after formattingSummary: Remittance advise not sent to suppliers automatically after formatting Content (required): Remittance advise not sent to suppliers automatically after formattin…Kumar 57 62 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to upload only Invoice Distributions or Lines through AP invoice FBDI templateSummary: How to upload only Invoice Distributions or Lines through AP invoice FBDI template Content (required): Business receives invoices through IDR and invoice will b…Kumar 57 186 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model - Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Ca…Brijesh_Bharat-Oracle 76 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
What are the reasons that the changes in descriptive flexfields don't show in the home page?Hello, I created a new context descriptive flexfield for AP, in the invoice header. I created all the values and attached a value set. In addition, the deployment was su…Victor Chrabieh 41 views 3 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
What steps are required for notifying the supplier through email when a supplier invoice is cancelSummary: Content (What steps are required for notifying the supplier through email when a supplier invoice is cancelled?) Version (include the version you are using, if …Yakub Sharif-Oracle 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh…
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 43 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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After 23A update webcentre imaging shows a timestamp in the 'document creation date' fieldSummary: After 23A update webcentre imaging shows a timestamp in the 'document creation date' field. Befire 23A update we only had the m/d/yyyy Now it shows m/d/yyyy h:m…Joel Dsilva 41 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)Summary: Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR) Content (required): Users creates bank payments through PPR and payment file is tra…Kumar 57 76 views 4 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 108 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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Intelligent Document Recognition - Invoice Documents Recognition Rate Report - Parameter ‘Ledger’Summary: The Invoice Documents Recognition Rate Report has been updated in 23A to report on Line Level Learning. Content (required): It looks like Ledger has also been a…Lesley Hogarth 142 views 4 comments 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
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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 251 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 63 views 2 comments 2 points Most recent by Dawn Tilson 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 84 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 113 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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can we submit for approve a tax authority invoiceHi, Once the tax authority invoice is generated, we would like to submit for approve but the approval status mentionned in this invoice is "Not Required" and we can't su…Mohamed jouini 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 64 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management
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AS2 protocol for sending payment files to bankSummary: Can AS2 server be configured for sending Payment and Positive Pay files bank Content (required): One of my client's bank is asking us to change the current sFTP…
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Intelligent Document Recognition – 23A Service Excellence Continuing Investments - Clarifications?Summary: There are a number of IDR improvements being delivered in 23A and our customer would like some clarifications on what they mean: Content (required): Improved th…Lesley Hogarth 93 views 2 comments 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
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Cannot Close Payables Due to Cancelled, Unposted InvoiceSummary: We have an invoice that had been validated, cancelled, and accounted. However, it is showing up on the Exceptions Report as 'not posted to the GL' Content (requ…hannah_barry 42 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Setup Withholding tax - Configuration Owner per BUSummary: I need to create a withholding tax per BU. Do you know how can I setup in Manage Taxes - Withholding tax - Add - Select the Tax Regime Code and enable to see in…usr_a.nv 44 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to have x'****.xx invoice amount format recognized by the imaging solution?Summary: The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx Content (required): Hi, The current invoice imag…Teodora Bulancea 41 views 0 comments 0 points Started by Teodora Bulancea 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…User_2025-03-10-23-59-44-230 103 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… -
Considering implementing IDR, what are the issues?Summary: We're thinking of implementing Intelligent Document Recognition and would like advice. Content (required): 1. What is your experience with Machine Learning with…Nancy Pearce 208 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 109 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Does invoice tolerance work for non-po based invoicesSummary: We have a scenario to enable tolerance for Non PO based invoices due to tax variance. Content (required): We have two systems Ariba and Oracle, Invoice is proce…Lal11 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management