Category 332
Discussion List
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is it possible to add a column in the page we get after clicking action Review Installments (ERP)Hi everyone, The customer wants to filter the invoices which they don't want to pay in the final payment installment (page is Review installments), using the filter crit…nh74 15 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
How can we Exclude Specific Invoice Groups in Payment TemplatesSummary: We have a requirement that Business wants to pay some specific List of Suppliers Invoices together and We proposed to use Invoice Group for those invoices which…Neeshu Goyal 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Which Table holds Accounting Conversion Date for External Transactions in Cash ManagementSummary: Hello, I am building a report, and I need to extract this Accounting "Conversion Date" column highlighted in yellow below. These are for External Transactions w…Alexander Wan 36 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Include specific cost center owner for invoices related to particular vendorinclude specific cost center owner for invoices related to particular vendor. Example scenario:- # Currently we are sending invoice for approval from below hierarchy. Su…Tushar.patel 35 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Can we add Payment document number while running PPR?Summary: Can we add Payment document number while running PPR? Content (please ensure you mask any confidential information): Can we add Payment document number while ru…Jyoti_Garg 7 views 3 comments 0 points Most recent by Sudershan Minnala Payables, Payments & Cash Management
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How to have Invoice Tolerance for line type goods for total amount?Summary: Content (please ensure you mask any confidential information): Currently the tolerance is set based on a percentage. For example 10% for Materials. Is there a w…Vikram_Patel 30 views 2 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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How to Remove Manage Invoice Option on Invoice TasklistSummary: Hello, I want to remove the access to Manage Invoice to a use in Payable > Invoice > Invoice Tasklist. Is there any role or privilage that can remove the access…
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initiateStopPayment REST API gives an error - Cannot create an object of typeSummary: The REST API initiateStopPayment works fine in SOAPUI for payment of one Business units, but it does not work for an another Business unit. When I invoke the RE…
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How can we get curreny rate in "Manage User-Defined Formulas"?Dear All, As you know there are daily rates setup into the currency conversion rates, is there any way to get transaction currency rate into Manage User-Defined Formulas?abRoman83 17 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Is there a Capability to programmatically Unreconcile Cash Management Payment Lines. (API?)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nauman Khan 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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get full details about a payment transaction, including user actions, timestamps, and transactionA payment was voided, and we need to know which user voided it and the exact time it was executed in the system. How can we obtain this information? We've already looked…Mohammad Hussein 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Statement Automatic Reconciliation for AR, AP, and External TransactionsI'm currently working on setting up the automatic reconciliation process for bank statements that include transactions from Accounts Receivable (AR), Accounts Payable (A…Omran Zeaiter 56 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to restrict AP invoice 0$ tax lines from flowing into PPM moduleHow to restrict AP invoice 0$ tax lines from flowing into PPM module
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which table and column the 'Stage' field is fetched from in the 'Manage Payment Process Requests' ?From which table and column the 'Stage' field is fetched from in the 'Manage Payment Process Requests' screen in Oracle Fusion Payables as attached?Nirosha Yelicherla 68 views 4 comments 0 points Most recent by lkarthik-Oracle Payables, Payments & Cash Management
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Can we change the Supplier bank account account details while making payment through PPRDear all, The business requirement is that while making payments to supplier invoices through PPR, the supplier's bank account details (remit to bank) need to be changed…Gopi Kancharla 9 views 2 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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Approval Delegation RulesSummary: One of our customer is facing an issue, "Delegation Rule is not working as expected". We have done the setup and still see that the Transaction is sent to Origi…Jayaram AnuPriya-Oracle 29 views 6 comments 0 points Most recent by Sameer Khan Payables, Payments & Cash Management -
How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 439 views 16 comments 1 point Most recent by MonSerrano Payables, Payments & Cash Management
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Can the CM Bank Transaction detail box size be expanded through sandbox configuration?Summary: The CM Bank Transaction detail box is very small and I'd like to expand the box size so all detail is able to be seen. Is it possible to utilize a sandbox confi…Ben Mossman 5 views 1 comment 0 points Most recent by Ben Mossman Payables, Payments & Cash Management
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Transaction under 2 different AR receipts?Hi - Can you apply money to the same transaction under 2 different AR receipts?
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Create Custom Role to access specific supplier invoicesSummary: Hello, How do i create a custom role to access specific supplier invoices and also make other users can't access this supplier invoices. Can we do it through Da…Alaa Adel15 28 views 5 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management
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How to write a parsing rule for the text FXAMT=602,56Summary: Importing a BAI2 bank statement into Oracle Cash Management. Bank is giving the original currency amount as FXAMT=602,56 in the additional information field. We…
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How to Prevent Payments for Suppliers with Pending Profile Changes in Oracle CloudSummary: I am looking for guidance on preventing payments to suppliers who have pending changes to their profile in Oracle Cloud, specifically changes to payment methods…Sindu Ramalingam 16 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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h2hHi Experts - Can you please send me implementation steps for H2H payments ? (Host to Host)__KumR__ 18 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Payables Trial Balance Report ESS Job Template changeSummary: Hi, User requested to create a template change for Payables Trial Balance Report, the ESS job. As this is an oracle developed report you cant make a template ch…aireyevan 48 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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3-WAY Invoice matching in AP without Procurement cloudSummary The client uses a third party application to create PO and Receipts. However for supplier invoices - they would like to use Fusion Cloud Accounts payables IDR pr…Sanjaykum1 64 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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PO and Receipt in Legacy and AP invoice in ERP CloudSummary: PO and Receipts created in different system and and AP Invoices are in ERP Cloud, how 3 way matching is possible Content (please ensure you mask any confidentia…Santosh Samantaray 18 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
AP invoice is validated and partially accounted status not able to post to ledgerSummary: We are in process to cleansing PROD data 3 invoices are validated and partially accounted status not able to post to ledger. we tried to cancel also and perform…Kumarswamy Embadi-Oracle 44 views 3 comments 0 points Most recent by Kumarswamy Embadi-Oracle Subledger Accounting & Accounting Hub
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How to connect Oracle Payables to Oracle Smart view?Is there a guide on how to connect Oracle Payables reports to Oracle Smart View for Office? We have conducted some tests, but we were unable to connect the Payables repo…elenildo 16 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Can we sweep AP Payments batch that are approval in process to next periodSummary: We have a payment pending approval. But since we have to close period, please let us know if it is feasible to sweep when payment number is not generated. Conte…Goutam5555 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Popup Customizations & EL Based on SQL QueryScreen for Create/Update AP Invoice , When Click on Distribution Button at Line Level Open the Pop-Up of “Manage Distribution”. I need to Make a Field on this Pop-Up as …Ahmed Mohamed Elfiky-Oracle 15 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations