Category 332
Discussion List
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AI Features in OracleSummary: In the recent Oracle Openworld, Steve Miranda announced 100+ AI features across all applications. Can we get the full list of features which was there in the ba…Harshil Tolia 54 views 4 comments 0 points Most recent by Srinivas Reddy Oracle AI for Fusion Applications -
Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…Subhash M V 26 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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SLA how to derive AP Liablity Legal entity (1st Segment KFF( from the Distribution account)Summary: Hello: Can you please share setups to update SLA for the AP Invoince Liability first segment which is the Legal Entity ? The condition only applies when the Leg…Pablo Schenquerman 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to make invoice amount not editable only for invoices coming from a specific sourceWould it be possible to have the invoice amount in AP to be not enabled for editing if the invoice comes from a specific source? If yes, how can achieve that through per…Gene Garcia 11 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can we load Retainage Release payment request using FBDI template?Summary: Can we load Retainage Release payment request using FBDI template or REST API? Content (please ensure you mask any confidential information): Also can any updat…SLN 19 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user has approvedSummary: Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user / approval group has approved Content (please ensure you mask any confidential…Donny K 80 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
At what point of disbursement acknowledgement level we should confirm the paymentHello We are implementing the new feature 23D Disbursement acknowledgement for payments. We have currently provided payment confirmation as "Manually" in PPR setup. And …Sujith Kandukuri 16 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to configure PEPPOL Invoice in Oracle and what are the things keep in mind ?Summary: How to configure PEPPOL Invoice in Oracle and what are the things keep in mind e.g. best practice , any FAQs ? What kind of testing we should be doing for the s…Saurav Sunny 123 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
how to transfer Payables Invoice poet information to General LedgerSummary: Is there a way to reconcile between AP to GL using POET details? How to populate POET information in Journal while transferring data between AP to GL? Version (…Rajesh_BR 15 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Automatic update of bank accounts in AP transactionsSummary: The company has made some updates to suppliers such as new bank accounts, changes from savings to checking accounts, etc. It is required to know if the changes …JORGE SILVA 37 views 1 comment 1 point Most recent by Kishore S Payables, Payments & Cash Management
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how are bank transfers paid through Payment Process RequestsSummary: When bank transfers in cash management are created, we select pay through payments option. We want to generate an electronic payment file through PPR. How can t…Albert M 8 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Route 2-way matched invoice to Invoice Line RequesterSummary: I need to route invoices with a 2 way match to the Invoice Line Requester since we are not using Receiving. I am getting a TASK_30049 error: Issue Description: …Judy Hamner 62 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Query Invoice Group via BI ReportSummary: Content (please ensure you mask any confidential information): Is the business object Invoice Group available as column in one of the AP tables? Its available f…Rory Mullin 138 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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How to create ship to locations basis business unitHello Experts, While creating invoice ship to location comes from manage locations set ups, so we have requirement that ship to location in lOV should come basis busines…Jiten Jataniya 10 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Unable to account for Nonrecoverable tax lineSummary: PO matched invoices SLA rules defined, Unable to account for Nonrecoverable tax Content (please ensure you mask any confidential information): Version (include …Naga_Ora 23 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Invoices with a very old date should not be registered in APSummary: Is it possible to customize the date field at the invoice level, so that it does not allow entering a date that is one year old? Content (please ensure you mask…Lynda Ramos 35 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we edit the invoice currency after that invoice has been saved?We have a request from a user to have the invoice currency as editable even after the invoice has been saved. I have tried searching for anything remotely close to this …Ameen Shoaib 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Account Security by role and business unitSummary: We want to secure the bank account by role + BU. While reading the Doc ID 2094652.1 we are not sure if we can use both security tab for role + business unit tab… -
Deep link to Invoice attachment in Approval Email Notification is not workingSummary: We are trying to add a link to the Invoice attachments in the PPR approval notification. But the link is not working and an additional URL of the instance is ap…Karishma Mungara-Oracle 112 views 2 comments 0 points Most recent by Mak Sahil-Oracle Payables, Payments & Cash Management
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Unable to find ATTRIBUTE_NUMBER DFF in payables invoice header DFFHello All, Based upon the business requirement, we are using one data type as a number format: DFF, ATTRIBUTE_NUMBER1 dff in the Payables Invoice Header. If the DFF is b…PochaveniRamesh 35 views 2 comments 0 points Most recent by PochaveniRamesh Payables, Payments & Cash Management
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how to display Account Description on the Invoice and payment Distributions ?Summary: Our client has a requirement to display Natural Account Segment Description / Alias on the Invoice distributions and Payment distributions. Please let us know i…Navya Krishna Yarlagadda 17 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Applying Supplier prepayment to invoices with multiple business unitsHello, I have the case for a supplier that has an available prepayment for a specific business unit, I want to use this prepayment for a set of invoices which includes i…Hatem Ezzat 27 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cash Management - Journal Reconciliation - Change of Legal EntityWe have a bank account for which only journal transactions were recorded. 2 years back the legal entity associated with the bank account got merged with another legal en…
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Error processing a Bank Statement:No active reconciliation rules exist for the selected bank accountOne of our bank statements is still showing in the Incomplete status after the create accounting process ran. The below is a summary of the log file error information. W…Sheila Alabrudzinski 57 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can not find supplier site in the Create PaymentSummary: Hello Experts, When some of the business users were trying to do the payments through Create Payment function, after they selected the supplier, the supplier si…Sandy Ling 124 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Do we have an option to set the parameter with current period to schedule the Job set.Summary: We are trying to schedule a job (Create Multi-Period Accounting) with one of the parameters as CURRENT PERIOD. Would it be possible to set it up as the current …Tarun Kumar Balivada 30 views 4 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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How to settle prepayment invoice amount left. Standard invoice is fully paid.Summary: There are nominal prepayment available amount left for application. But standard invoice is fully paid. How to settle the nominal amount of prepayment without c…Juhi Rastogi 1 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Mask Bank Account for all employees partiallySummary: We are trying to partially hide bank accounts for employees, for instance, if its 12345678 then it should display XXXX5678. Let me if its possible to achieve. C…Anshuman Chatterjee 18 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Not able to get unreconciliation date in cash management user interfaceSummary: HI, we are not able to drive unreconciliation date in cash management user interface, when the particular reconciled bank statement was unreconciled in cash man…Tushar Ghosh 9 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How do you properly write parse rules to remove leading zeros only?Summary: Per this article - I created a cascading parse rule on transaction type 475 to remove leading zeros. If it’s known how many leading zeros needs to be eliminated…Denise with Penn Entertainment 294 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management