Category 332
Discussion List
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Oracle Payables Cloud: Need REST API to update the Coding Status and approval statusSummary: We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval statu…Milin Shah 21 views 2 comments 0 points Most recent by Milin Shah Payables, Payments & Cash Management -
Resize Dashboard on Invoices PageSummary: Some users are not able to resize the dashboard on the invoices page. I have added a Dashboard onto the main Invoices page. In the display option of the compone… -
Possibility to withdraw submitted invoice by supplier through ISPAfter submitting the PO matched invoice through supplier portal supplier should be able to withdraw the invoice if the invoice is not yet validated. In Telco company, th…Yeshika Senanayake 35 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why doesn't the Cash to GL Reconciliation report show unreconciled receivables transactions?Summary: The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is not showing unreconciled receivable…
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ISP - Notification to Requestor for PO based invoiceSummary: How to enable notification to business user ( Requestor ) for invoice submitted in supplier through supplier portal? Content (please ensure you mask any confide…Pradnya Bhosale 12 views 2 comments 0 points Most recent by Pradnya Bhosale Payables, Payments & Cash Management
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How add additional 'job roles' under Bank Account ContactSummary: Client would like add addtional 'Job Roles' under bank account contact details. If there is a standard lookup for it. Content (please ensure you mask any confid…
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Is it possible to default the payment method = “USD cheque” for all Suppliers from the USA?Summary: one time USD suppliers should have a default payment method as cheque unless otherwise specified that it’s a Wire or ACH. For the most part, most USD cheque req…
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Configure default value for "Enable Collection Document Processing"Hello, To improve the process in the Oracle ERP, I would like set a default value for a parameter. Navigator > Payables > Invoice Click on the "Tasks" icon > Create Invo…Davi Sérgio de Oliveira 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to extract invoice information in the Payment File Format? Invoice date or invoice header attribSummary: How to extract invoice information in the Payment File Format? we need to customize the CBI Xml file format adding information of invoices: invoice_date and som…
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Payables Invoice Hold Freight LinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Saurabh Gulati09 11 views 1 comment 0 points Most recent by Saurabh Gulati09 Payables, Payments & Cash Management
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Coding at distribution level or line levelWe currently have a dummy account setup at the line level, then have our first approval step go to an invoice coder to code at the distribution level and approve (then i…Mike Geak 24 views 2 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management
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API to create One time payments in Oracle SaaS from 3rd Party applicationSummary: We are looking for an API to process One time Refund invoices into Oracle SaaS. Currently we are evaluating the FBDI approach wherein we are automating FBDI for…Abhilash K - Deloitte USI 52 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
PGP Key Generation Outside of OracleSummary: Is it possible to generate the PGP key outside the oracle and use it in Transmission Configuration? Content (please ensure you mask any confidential information…Thanga The Gold 32 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is it possible to edit the available dates in the invoice date calendar in AP invoice?Summary: Hello, we are reviewing a requirement for edit the available dates in the calendar from invoice date field in create payables invoices, since the users can crea…Alejandro Castillo 11 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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How to hide Inactive Payment Document at Create Payment pageSummary: How to hide Inactive Payment Document at Create Payment page Content (please ensure you mask any confidential information): How to hide Inactive Payment Documen…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Transfer the AP Payment Check Outputs (PDF format) generated via payment process into FTP directoryHi, Please inform us about the methods to store AP Payment Check Outputs in PDF format, which are produced by the payment process job, into an FTP directory. Product Det…Venkatesh Enugala 15 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Why Doesn't the Bank Account Default According to the Supplier During Payment?Summary: Why Doesn't the Bank Account Default According to the Supplier During Payment? Content (please ensure you mask any confidential information): Version (include t…Okta Rina 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Execute the create accounting for the Payments process category concurrent to Invoice LoadWe have a specific scenario where, after loading invoices (Batch 1) and their corresponding payments (Batch 1 Invoice related), we will initiate the 'create accounting' …Gk.Settipalli 21 views 0 comments 0 points Started by Gk.Settipalli Payables, Payments & Cash Management
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1:1 Bank Stmt Lines are not auto reconciling for paymentsSummary: Recently appended the bank stmt field customer_reference to prefix "APJ" with the check number (APJ123456). Since then the payments are not reconciling automati…
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Facing issue with sandbox in marking a field as mandatory conditionallySummary: We are trying to mark a field as mandatory or non-mandatory based on some other field input. But while doing so we are not getting the expected output. On the p…Ammar Rohe 57 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 102 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 81 views 6 comments 0 points Most recent by Hemant Lothe Payables, Payments & Cash Management
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How can I restrict invoices from one particular BU to be visible in payable invoices searchHi Team, Users have a request to make invoices from one particular BU (let's say BU1) not to be visible in the Invoice searched using payable invoice. Tried doing it fro…Akash Verma 81 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
PPR Approval Based on DFF on PPR LevelSummary: Hi, Is it possible to Create PPR Approval Rule Based on DFF on PPR Level Content (please ensure you mask any confidential information): Version (include the ver…Mahmoud9308 11 views 3 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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How to hide factor bank account created by mistake?Summary: A user has created a supplier bank account and ticked (by mistake) the factor account flag. Now this account is always showing up when we use Select and Add Sup…
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How to change the enddate of the customer account sites uses such as Bill to and ship to in BulkSummary: We are trying to change the enddate of the customer account sites uses such as Bill to and ship to. We are looking for a FBDI or API approach. We are using 19 s…Prasanna002 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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IDR Invoices Step by step processHi There, Can I please get the step by step process to implement IDR in the Oracle system and also can you confirm how we can create Multi Period Accounting through IDR.…Priyanka Buddiga 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Bank Account approvalHi, I have created bank account and supplier site level and it has been submitted for approval. I would like to know where the configuration is done to see who is approv…Mohammed Rafi 11 views 1 comment 2 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to check the date when we enabled audit trail in Oracle ?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…
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Incorrect Company Code appearing at PO Matched Prepayment InvoiceSummary: Hi Team, We have created a Purchase order which is 3-way matched and the PO charge account combination has Co 253 in it. However, when we match the PO with a pr…