Category 332
Discussion List
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How to re-use the check number which is voidedSummary: How to re use the check number which is voided earlier. Content (please ensure you mask any confidential information): Version (include the version you are usin…CharuDalvi 13 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?AnupamAgr 41 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Intercompany AP Invoice Is not getting ValidatedHi, while I am generating intercompany invoice. I am getting this system holds and invoice is not getting validated. Do anyone encountered such issue. Please help whats …Aditi Agrawal2650 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…Bayan Alsawfan-Oracle 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment…Alex Glose 22 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…Marko Puskac 21 views 2 comments 0 points Most recent by Marko Puskac Payables, Payments & Cash Management
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Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…Ed Jose 22 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management
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REST API to create/Update payment process request templateSummary: We use more than 1000 Payment process templates. It is difficult to maintain the template manually. Is there a REST API to create/Update payment process request…Krishnaprasad Visvanathan 174 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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is it Possible AP Invoice Accounting date to be Invoice Approval date ?Summary: For spain tax requirement of SII reporting , the invoice Approval date should be the accounting date , can this be achievable in any way Content (please ensure …
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 125 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…OConsHD 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Restrict payment process profile or payment method from single paymentSummary: Is it possible ot Restrict payment process profile or payment method from single payment (create payment)? Content (please ensure you mask any confidential info…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…
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Bank Details Validation RequiredSummary: We want to keep bank name and bank branch as mandatory fields. Our users also want that the bank account field should only accept numerical values. Right now we…
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Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …
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How to avoid duplicate lease invoicesSummary: We currently have vendors creating invoices for leases manually. We're working on migrating into the lease module where invoices will be automatically generated…Jason Parker 41 views 2 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
is possible to allow manual releases of custom hold only for some user without create a custom role?Summary: Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom…Alejandro Castillo 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Bulk update of DFF Information on Validated AP InvoiceSummary: Is there any way to update DFF information in bulk for validated and accounted payables invoices other than API? Content (please ensure you mask any confidentia…Sailaja Chillara 41 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 22 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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External Transaction does not transfer to GLSummary: Hi, I have some external transactions from cash management that are not transferred to GL. They are reconciled and the periods are open. When reviewing the jour…Patricia Vargas 105 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to set as of date in past for Audit Receipt Accrual Clearing Balance reportSummary: Need to run the report with as of date in run historically so user can see balances on dates in the past. Content (please ensure you mask any confidential infor…
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disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Check Rejected Due To Invalid MICR EncodingBusiness have made the check payment. However the payment is not released due to a issue with micr code. Here Transit number is 06012 in MICR but when the MICR encodes i…Kishorehhappy 51 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Defaulting or populating supplier profile information on AP InvoiceSummary: Hi Team, We have a requirement to bring the information captured in a supplier profile DFF onto the AP Invoice associated with that supplier. Is there any possi…Sailaja Chillara 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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In manage invoices for a particular invoice number with source the validate button should be hiddenSummary: In the screenshot, for all the invoice numbers with source ERS the validate button should not be displayed or hidden. How it can be done using sandbox. Content …Leelavathidevi 22 views 2 comments 0 points Most recent by Leelavathidevi Payables, Payments & Cash Management
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Create a payment API does not support Refund payment typeSummary: Hello, Is there a different, automated way to create a Refund payment type in AP as the 'Create a payment API', https://docs.oracle.com/en/cloud/saas/financials…Alex Bice 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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disable custom BIP report parameter once it's been selectedSummary: Content (please ensure you mask any confidential information): I have a custom BIP report it has parameter (list of value), say Invoice Number from AP table the…Support Team NAKAMOTO 2 views 0 comments 0 points Started by Support Team NAKAMOTO BI Publisher Learning Center