Category 332
Discussion List
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FinApInvoiceApproval Workflow Rule needs to be configured for ERS Invoice for Overbilled Quantity.Summary: There is an specific requirement for ERS Invoice (Overbilled Quantity) should triggred the FinApInvoiceApproval workflow for review to approver for approval or …Kardam Shastri 41 views 6 comments 0 points Most recent by Sameererp Payables, Payments & Cash Management -
OTBI Unable to get the Payment Process Profile TemplateSummary: I need to create an OTBI Payment Report and include the PPP Template "Name", and I am unable to find it. I check in the "Payable Payment - Disinterment Real Tim…Pablo Schenquerman 14 views 3 comments 0 points Most recent by ADOLFO GARCIA BARBA-Oracle Payables, Payments & Cash Management -
Oracle B2B Commerce - JP Morgan PartnershipSummary: Content (required): Hi, I'm looking for Oracle documentations about the partnership between Oracle and JP Morgan within Oracle B2B Commerce that was announced i…Hervé Pilorge 102 views 2 comments 0 points Most recent by rupadhya11 Payables, Payments & Cash Management
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can i call profile options in el expressions using groovy scriptsI want to get the last refresh date or clone date in el expression using groovy scripts
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Ability to see additional invoice on Paybles Invoice ScreenHello, We have a custom AP Inquiry role that allows us to view payables invoices under Manage Invoices screen. We need the ability to also see the "Additional Informatio…Erik Nicholson1234 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Import orders has been successful but the PO is not reflecting in instanceSummary: Load to Interface has been successful and import orders have been completed successfully, but the PO is not reflecting in the Instance Content (please ensure yo…
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Is there any REST APIs for Payables configuration tasksIs there POST REST APIs available for doing payables configuration like payment process profile, payment process request template, payables document sequence, invoice op…Adarsh Tank 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Automatically creating system transaction in cash managementWe have a customer who wants to automate the creation of system transactions using specific criteria on the bank statement. A combination of the Transaction Type and the…Maria Smith- de Novo Solutions 11 views 1 comment 0 points Most recent by Maria Smith- de Novo Solutions Payables, Payments & Cash Management
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Invoice view object in groovy scriptSummary: For Payable -> Invoices object In Groovy script how to get invoice object ie what is the name of the view object I am trying to see if the current user has acce…Rrpai-Oracle 35 views 0 comments 0 points Started by Rrpai-Oracle Payables, Payments & Cash Management
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Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal.Summary: Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal. Content (required): We have a scenario where Ship To State (Madhya Prades…Sabby 11 views 5 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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Is it possible to restrict payables users from paying to certain suppliers?Content (required): Hi all, We have a requirement from a new public customer that says they need to restrict their users from paying invoices in which their own social s…Daniel Lundsteen Minke 61 views 6 comments 0 points Most recent by User_ERMX4 Payables, Payments & Cash Management -
Additional Global AttributesSummary: Currently, ATTRIBUTE for DFF at Global that are available in front end is ATTRIBUTE1 to ATTRIBUTE15 . At the bank end, it seems there got additional global GLOB…NUR 22 views 6 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
Unable to see the custom manual release hold in fusion payables invoice screenSummary: Unable to see the custom manual hold in fusion payables invoice screen Content (please ensure you mask any confidential information): a new hold created in Mana…PochaveniRamesh 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Extend IBAN field in Create an invoiceWe have a need to extend the IBAN field when creating an invoice as it is currently limited to 30 chars and IBANs can go up to 34, in this specific case we have a Maltes…Ben Haden 53 views 8 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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cylim 1 view 2 comments 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
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Can we exclude the Payment Request created from Expense Report to check budgetSummary: All my AP Invoices (Payment Request) went on hold for "Fund Reservation Fail" because we start to use budgetary control. Can we exclude the Expense Invoice for …Pablo Schenquerman 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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how to bring the parent invoice ID for withholding invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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ISO 20022 Disbursement Acknowledgment with JPM Embedded Banking not working.Summary: We are trying to enable Disbursement Acknowledgement specifically with the JPM Embedded Banking product. The Acknowledgement process is not working. Has anyone …Aaron Moss ALS 11 views 2 comments 0 points Most recent by Aaron Moss ALS Payables, Payments & Cash Management
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Update Invoice REST API - Invoice Pay GroupI'm trying to update thee paygroup on the invoice using Update Invoice REST API but it keeps failing due to the following error "Applying List binding LOV_Supplier with …M.Naing 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bulk Cancel around 60,000 invoices in OracleSummary: Trying to a find a way to bulk cancel around 60,000 invoices in Oracle Payables instead of manually canceling 1 by 1. Is there a batch process that could be ran…SaadAlBari 109 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to update Bank Account use as Payables/Receivables under Manage Bank AccountUnder Manage Bank account set up we are not able to update the Bank account use and field is greyed out. However I can see in another instance these fields are not greye…Adarsh Tank 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 256 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch…
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Creator or invoice editor should not validate the AP Invoice.Summary: Creator or invoice editor should not validate the AP Invoice. Content (required): Creator or invoice editor should not validate the AP Invoice. Do we have any o… -
Facing error, you can't cancel this invoice line because it has withholding tax distributionsSummary: Facing error on cancellation of invoice lines as "you can't cancel this invoice line because it has withholding tax distributions", however there is no withhold…Shireen Mirza-Oracle 121 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…Cathy Watson Moore 284 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management -
Can i create Invoice matched to PO through API?Summary: Our client wants to build a robot to automatically match invoices to POs. He's going to do it through API. Is there a way to create invoice matched to PO via AP…Yftach Paschur-Oracle 13 views 2 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Finding the View Object for Oracle table: ce_recon_history_itemsSummary: Hi all, I can't find this Oracle table "ce_recon_history_items" in this sheet "View Business Intelligence View Objects (BIVO) to Database Mappings. Release 13 (…