Category 332
Discussion List
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How to mass close the Purchase OrderSummary: Hi team Content (please ensure you mask any confidential information): Can you please let us know how we can mass close the purchase order as closed and finally… -
Can we update the invoice header after validating or initiating an approval workflow for the invoiceThe client is asking if can we update the invoice header after validating or initiating an approval workflow for the invoice?Elyse Meouchi 11 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Fetch Payment File Reference into Disbursement Payment FileSummary: Fetch Payment File Reference into Disbursement Payment File Content (please ensure you mask any confidential information): We have a custom Disbursement payment…KDR 224 views 4 comments 0 points Most recent by ChaitratestUser Payables, Payments & Cash Management
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API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina
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How to set up payment authorization in APAre AP payment processing privileges separated from invoicing privileges? Also, are these privileges (payment processing and invoicing) granted on a per-user basis, or a…Rika Ishimaru-Oracle 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to restrict the EFT Payments from Accounts Payable Module in Cash Management?Summary: How to restrict the EFT Payments from Accounts Payable Module in Cash Management? Content (required): Hi Team, My client don't want to see the Payments (from Ac…SIvabindu Lingareddy 51 views 12 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management
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Need to know how to update the Approval status of Payables invoice REST/SOAP or FBDISummary: We are having a requirement to update the approval status of specific AP Invoices by using REST/SOAP web service or FBDI Template. Content (please ensure you ma…Fredrick Ignatius 85 views 3 comments 0 points Most recent by Fredrick Ignatius Payables, Payments & Cash Management
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How to create a tool tip or info field for standard field in payablesSummary: I want to show a tool tip or info field along with a confirmation button. I need this in the Create Invoice page. This is for users to read the tool tip or info…
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AP Invoice Hold workflow notification to PO BuyerSummary: Hi, I want to route my invoice hold resolution to PO Buyer. But getting an error with the rules. Any help if anyone has added this rule in their project. Have t…Sin_1muk 21 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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REST API or WS SOAP for update recon status on bank statement and system transactionsSummary: Need to crear a custom process for reconciliation for Cash Management Content (please ensure you mask any confidential information): Cannot create a standard ru…Cristian Ariel Arakaki 54 views 6 comments 0 points Most recent by Cristian Ariel Arakaki Payables, Payments & Cash Management -
An ESS Job or API to unreconcile transactions to automate the unreconciliationSummary: An ESS Job or API to unreconcile transactions to automate the un-reconciliation process. Content (please ensure you mask any confidential information): The user…
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How to update bulk Supplier state address through Rest API or by any other possible waysSummary: Business to update 2k+ Supplier state address. Is there any way to achieve the requirement like (Rest API, FBDI,…) Example: 7919 xxxx,77064,xxxx,TEXAS,xxxx -> 7…
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Supplier number not displaying in AP Invoice Coding workflow notificationSummary: How to display Supplier number in AP Invoice Coding workflow notification? Content (please ensure you mask any confidential information): Upon receiving the inv…manojsharma2407.wa 11 views 2 comments 0 points Most recent by manojsharma2407.wa Payables, Payments & Cash Management
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How to process AP Credit Notes with 3-way matching?Summary: How to process AP Credit Notes with 3-way matching? Content (please ensure you mask any confidential information): Do you have a white paper or a document that …ramesh.sivapalan 22 views 2 comments 0 points Most recent by Gharbi Payables, Payments & Cash Management
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What is the source of the Balance total line within Cash Management's 5-Day Forecast?Summary: Could you provide more detail on what is driving the 'Balance' total highlighted in the screenshot attached? I understand that the forecast takes into account t…Ben Mossman 13 views 3 comments 0 points Most recent by Ben Mossman Payables, Payments & Cash Management
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migration of IDR learnings from Dev to test and Dev to ProdSummary: Content (please ensure you mask any confidential information): Hi Community , I have few questions regarding IDR training migration from one instance to another…Subhash M V 143 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m… -
Supplier Balance Aging ReportSummary: I understand that the Supplier Balance Aging Report is based on the "Invoice Aging As of" date and is generated as a BIP report. It cannot be accessed directly …
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Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar…Karthikeyan Gopal 64 views 2 comments 0 points Most recent by Karthikeyan Gopal Payables, Payments & Cash Management -
Empty fields are not displayed on the report output when exporting csvSummary: Empty fields are not displayed on the report output if it was Scheduled through Report and Analytics Content (please ensure you mask any confidential informatio…
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Invoice Attachment Visibility SegregationSummary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents? Currently, it appears that this is possible in procureme…Jason Parker 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Credit Memo ApplicationSummary: When a credit memo is applied to an invoice , we expect that it will reduce the invoice by same amount applied so that at the payment workbench , only the invoi…Nene 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to make a column as Read-Only based on specific roleSummary: Hello All, We have a requirement to make a column as read only based on a specific role. Can one of you please suggest the expression to be build. We tried usin…Manideep Boddu 22 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to fetch the payment date field under the payment tab (query required)Summary: Hi, I need to verify some information using Oracle BIP tools. Could you please provide the table or the query that will allow me to display the payables invoice…Emilie06 48 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Is it possible to update the nested(payment invoice)page under by link using sandbox page composer?The highlighted invoice number is the hyperlink. It has the invoice details. Summary: I need to make changes to the nested Payment Invoice page accessed via a "by link" …GaneshRadhakrishnan___ 21 views 2 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management
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Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Approval Audit (during vacation period) in Payable payment approvalsHi All In regards to vacation rules, for audit reasons and not only, there is a need to understand when any rule is created and by whom. Also, whenever the rule is modif…Ganesh577123 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Invoices with the type "Credit Memo" are not appearing in the Browse Details Report.Hi Oracle Experts Background: My invoice type is set to Credit Memo, but entries for all invoices categorized as credit memos are not appearing in the BDR report. These …
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How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 32 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management