Category 332
Discussion List
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Mid Month Multi Period Functionality.Summary: Hi Experts I have below query on MPA. Your help on this will be grateful. Content (please ensure you mask any confidential information): We have peculiar requir…Uday Kishore Ayireddy 28 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub -
While Creating AP Invoice the following error/ warning are comingSummary: While Creating AP Invoice the following error/ warning are coming 1.AccountingDate in InvoiceLineEO is required. 2.You must provide a value for the Accounting D…Protyush Ghoshal 537 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 25 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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When editing distributions for an invoice, there is no drop-down selection of previously used valuesHello all, A user is stating that when they were previously editing an invoice's distributions in the Edit Distributions section, they had a drop-down list of previously…
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Parse Rules - Add Leading ZerosSummary: Currently when the bank statement is imported, the cheque receipts are imported without leading zeros. (In MT940 it's recoded without leading zeros) Eg. 123 234…
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Create Payment REST API not working with payment type QuickSummary: Create Payment REST API not working with payment type Quick Content (please ensure you mask any confidential information): Hi, Create Payment REST API not worki…Amr Hany 41 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Cross BU paymentsSummary: Our understanding is that cross BU payments can be made against any number of invoicing BU's as long as the invoicing and payments BU's are in same ledger. Can …
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Payment Accounting Entry Split ProblemSummary Payment accounting entry has two liability lines. Content (please ensure you mask any confidential information): When AP invoice is accounted, two liability line…KEIMYGW-Oracle 24 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Payment accounting dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joanna Mikula-Bazyluk 18 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Match prepayment/standard invoice against POHi, We have the below requirement. Is there any existing feature to fit the below requirement. If prepayment matches with PO then prepayment should allow it to match wit…
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Getting error while making manual payment jbo-27023 failed to validate all rows in transactionsSummary: Getting error while making manual payment jbo-27023 failed to validate all rows in transactions Content (please ensure you mask any confidential information): V…Jyoti_Garg 167 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Branch Error in Rapid Spreadsheet UploadSummary: We're getting below error while uploading Bank and Branches via rapid spreadsheet JBO-HZ:::HZ_IMP_CODE_ASSG_DATE_OVERLAP: HZ-120250You can't create a classifica…Kishore S-Oracle 408 views 6 comments 2 points Most recent by Rramu Payables, Payments & Cash Management -
Remittance Advice Delivery Method : "Email with .csv as attachment" doesn't work.There is a note Remittance Advice Delivery Method : "Email with .csv as attachment" Does Not Send Any Email After Creating an Invoice Payment (Doc ID 3027690.1) which sa…Chakradhar Mulumudi 27 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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cash management amount tolerance - issue with decimalsIn order to match bank statement lines to receipts, I would like to set an amount tolerance which is less than 1 euro, like +-0,50 euro. is it possible? if yes, which is…SimonaMalv 17 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What all languages does Remittance advice support when payment is made?Summary: What all languages does Remittance advice support when payment is made? Content (please ensure you mask any confidential information): Version (include the vers…AnkitaSabu 8 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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why is invoice group field frozen after invoice accountingSummary: Why does Oracle freeze the invoice group field after invoice accounting? Is there any way to make this field editable even after invoice accounting, like paymen…Senthil Mohanraj 24 views 2 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Change Invoice to Paid StatusSummary: We have an invoice in Oracle, that has been paid, but was paid outside of Oracle. Is there a way we can change the status of the invoice to pad. The invoice is …Robert G Wilkinson 18 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to create With holding tax amount should be as Expense with out deducting from SupplierSummary: We have an requirement to create With holding tax Invoice with with holding amount as expense, Here we don't deducting any with holding amount from Vendor we ha…Suresh569 47 views 7 comments 0 points Most recent by Suresh569 Payables, Payments & Cash Management
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How to accomodate multiple sites in OBNSummary: How to accomodate multiple sites in OBN Content (please ensure you mask any confidential information): How to accomodate multiple sites in OBN Version (include …
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Payment acknowledgment in NACHA FormatSummary: Hi all , Does Oracle accept Payment acknowledgment in format other than ISO-20022 or is ACH acknowledgment limited to ISO20022 format only ? Content (please ens…Rohan Kamat 19 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
reeze Distributions CombinationField based on Line Type as Freight. (In Payablesmodule)Summary: We want to freeze Distributions CombinationField based on Line Type as Freight. (In Payablesmodule)) But we are unable to do as we write EL on Read Only segment…User_WP4AE 25 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: Suppliers want to view supplier statement of account in supplier portal, what are the setups required for this Content (please ensure you mask any confidential …
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Custom LOV search in ESS JOB is not case insensitiveSummary: We are trying to Search in Custom LOV with the case insensitive, the value is not getting retrieved. When we search with exact match only the value is retrived.…NarendraKumar 47 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 135 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 40 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Problem with AutoReconciliation RuleSummary:e The expectation we have is that we should can reconcile automatically one to many lines: Content (please ensure you mask any confidential information): So, in …Sara González-Gaggero 59 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 118 views 4 comments 0 points Most recent by Francine Kipouras-Oracle Payables, Payments & Cash Management
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Supplier Balance Aging Report ReconciliationSummary: We have created a custom report of all unpaid AP invoices as of a certain date, which should be the same as the Supplier Balance Aging Report (SBAR), but includ…
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Payables Open Item Revaluation report not validating Parameter Accounting Period and Business UnitSummary: Payables Open Item Revaluation report not validating Parameter Accounting Period and Business Unit while submitting the job . The Job can be submitted any any v…Tapan K Nath 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a…