Category 332
Discussion List
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Expense Reimbursement Email notification Template Change after the payment is doneSummary: Expense Reimbursement Email notification Template - in the title description need to change once the payment is done What is the BI report template & the locati… -
24B feature,Escheatment for unclaimed checks. What does minimum days to initiate escheatment mean?Summary: In 24B, there is a new feature called Escheatment for unclaimed checks. We would like to use this feature. Under Manage Payment Options, the set up requires ent…ASQ_FMOL 172 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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IDR invoice creation doesn't create a line amount for to enable us to automate account codingSummary: We have account coding enabled but if you don't put a line expense amount then the account coder is unable to add it. We want the invoice to come in for unmatch…Jeff Gallant 23 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How do I receive an alert when the IDR invoice is generated during import?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…Chandra Rao.D 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Is it possible to convert the Invoice Group Field to a dropdown option?Hello, My organization utilizes the Invoice Group Field in specifying Invoice Type. We have provided a list of the invoice types but are seeing a lot of disparity in wha…
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Update invoice approval status REST APISummary: Is it possible to update invoice approval status (approve invoice) by REST API? Content (please ensure you mask any confidential information): We found that bel…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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Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Defaulting Tax Classification for specific Natural Account and with invoice type Payment RequestSummary: Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural accou… -
Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
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Restrict currency in invoice header to show only functional currency and not any foreign currenciesSummary: At the invoice header (screenshot attached) we have the amount section which has few foreign currency codes in the LOV along with our functional currency USD. W…Joel Dsilva 172 views 9 comments 0 points Most recent by Helee Shah Payables, Payments & Cash Management
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Default Logic of Offset Account of Cash Management External TransactionsSummary: At present, when l create external transactions, it will default offset account for me and l want know where does the value come from ? Content (please ensure y…Abby Chen522 98 views 9 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
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How do we exclude imported AP Invoices from generating accountingSummary: Following a merger, there is now a requirement to import AP invoices from a third party system which are validated and do not generate accounting in the GL. The…Rob Tempelman 12 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Journal Line Rule Item Expense Merge Option Set to 'No'Summary: Hi all, Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'A…VinayakK 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can you Set Different Invoice Tolerances by Line Type (Freight)Hello, is there a way to set different invoice tolerances per line type? We want to set tolerances for freight that differ from items/goods/etc. If not, is there a worka…Alex Cavanaugh 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How can we change supplier name of Canceled invoice either through Rest API or Visual BuilderSummary: How can we change supplier name of Canceled invoice either through Rest API or Visual Builder Content (please ensure you mask any confidential information): How…Jyoti_Garg 21 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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payment status is reconciled, how to check it has been reconciled to which statementPayment status is reconciled in Payables, how to check it has been reconciled to which statementMalka 12 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Loading banks,branches and bank accounts using spreadsheet completes with warningSummary: Loading banks,branches and bank accounts using rapid implementation spreadsheet completes with warning Content (required): Error :Cannot locate the business uni…El1a 58 views 2 comments 0 points Most recent by Santhosh_Krishnan Payables, Payments & Cash Management
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Need a way of mass copying the distribution account to all the invoice linesSummary: Based on the IMAGE invoice, Invoice lines derived and it will default the code combination. But if we want to add additional lines and copy over multiple lines …Prahlad BS 11 views 2 comments 0 points Most recent by Prahlad BS Payables, Payments & Cash Management
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
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How to Autoapprove or Ignore Payment approval for a specific BU?Summary: How to Autoapprove or Ignore Payment approval for a specific BU? Content (please ensure you mask any confidential information): We have 15 BUs We have built the…charanjit channi 65 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Hi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be veHi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be very helpful. Thanks We need to find some way to restrict printer module…Kalpesh Salunke-Oracle 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Approval amount threshold at line levelSummary: Our situation is as follows: All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement i…SChalam-Oracle 11 views 2 comments 1 point Most recent by SChalam-Oracle Payables, Payments & Cash Management
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How to pay invoice with clearing payment methodOracle Fusion Payables I have created a "Clearing" bank account. In the bank account setup, I have specified the Cash GL Account, clearing payment method and clearing pa…chiewxuan1996 153 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management
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how I get the alert IDR invoice is generated &how I get invalidate invoice report in certain periodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable…Nikka Galvero 71 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
How to create Spend Plans in Oracle Cloud ERPSummary: We need ability to create Spend Plans in Oracle for non-PO spend. Content (please ensure you mask any confidential information): The client is currently using S…Piyush Arora 1 view 1 comment 1 point Most recent by Piyush Arora Payables, Payments & Cash Management -
Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …SalvadorD 1 view 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to Prevent $0 transaction interfacing from PO to AP?Summary: How to prevent $0 transaction in PO lines not to show in AP Invoice? For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has…