Category 332
Discussion List
-
The Maximum Received Amount HoldHi Team, We have set for Maximum Received Amount = 100, it looks like disregard the currency on the PO? Is this the behavior of Oracle? Thanks Code Snippet (add any code… -
Is it possible to change the label of AP Invoice Routing Attributes 1-4 ?Summary: Is it possible to change the label of AP Invoice Routing Attributes 1-4 ? User wants to put a self-explain label Content (please ensure you mask any confidentia…Laura AV 21 views 4 comments 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
-
How to clear a Credit memo already applied to a payment "out of the box"Summary: How to clear a Credit memo already applied to a payment "out of the box" Content (required): Hi We have a credit memo created in Payables. This Credit memo has … -
Bank Statement Import Error iso:20022:tech:xsd:camt.053.001.02Hi, While importing the iso:20022:tech:xsd:camt.053.001.02 Bank statement file we are getting below error message. Can anyone help us what went wrong in the configuratio…Koteshwar Tippani 11 views 2 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
Positive Pay file sourceSummary: We're trying to locate the source of the amount value in our positive pay file. The data field just has PaymentAmount/Value. Can anyone advise where this value …Jason Parker 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Can we have same payment number for 2 payment having different Payment documentSummary: Can we have same payment number for 2 payment having different Payment document Content (please ensure you mask any confidential information): Can we have same …Jyoti_Garg 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
Is it possible to initiate validation of a single invoice from outside of Oracle Fusion?We currently load invoices in batch, via the FBDI PayablesStandardInvoiceImportTemplate. The invoice validation, tax engine and invoice approval jobs are then scheduled …Richard Nagle 1 view 1 comment 1 point Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Cannot apply Invoice to Prepayment with different Supplier NameSummary: We have an open Prepayment in AP module that we cannot close/apply to Standard Invoice because the Vendor Name on the Prepayment is not the same with the Vendor…Arvin_2GO 21 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
Feature where AP user can initiate an invoice requesting requester to populate PO number.Summary: Feasibility to implement an action/feature where AP user can initiate an invoice to a requester for the PO number to be populated similar to account coding requ…Olalekan_Oluwayemi 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Why Transaction number is not visible in matching type One to Many and Many to Many?Summary: Task name - Manage Bank Statement Reconciliation Matching Rule. In Advance criteria, Operand name - "Transaction.Transaction number" is visible only for matchin…Saikrishna Gajula 51 views 6 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
One time payments - paying in foreign currencySummary: We are running into an issue with paying in foreign currency using One time payments. The bank account is getting created without "Allow International Payments"…NageshC 83 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Enable profile option "CE_USE_EXISTING_BANK_BRANCH" for multilple users at once.Summary: Is there a way we can enable the profile option, "CE_USE_EXISTING_BANK_BRANCH" for all the users (where it needs to be enabled by business) for multilple employ…khushboosharma 73 views 2 comments 0 points Most recent by khushboosharma Payables, Payments & Cash Management
-
how to enable social networking collaboration messaging in Oracle fusion cloud erp?Summary: how to enable social networking collaboration messaging in Oracle fusion cloud erp? Content (please ensure you mask any confidential information): how to enable…
-
Accounting Rules Issue (AP) with implementing Turkey Exchange Rate Differences InvoicingHi all, I'm implementing for a Turkish customer the Turkey Exchange Rate Differences Invoicing solution provided by Oracle. The processes used are called "Process Exchan…Dion Sietsma 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Invoice Cancellation notification to Invoice RequesterSummary: We need Invoice Cancellation notification send to Requestor on invoice. Content (please ensure you mask any confidential information): Invoice can be cancelled …Mayur Sethiya 2024 65 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
cmk we have some invoices available but unable to import into Oracle cloudSummary: The cmk outbound of PO is working fine whereas we are getting invoices from trading partner to Oracle Business Network but unable to load into Oracle cloud. Ran…Khaleel Hussain Shaik 22 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 22 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Canceled withholding invoice still comimg up for paymentSummary: The withholding tax Calculation point and invoice generation point was changed from the point of invoicing to the point of payment. When invoices are paid, the …Mariam Umar 21 views 2 comments 0 points Most recent by Mariam Umar Payables, Payments & Cash Management
-
When Is "PERIOD_NAME" Attribute in "AP_INVOICE_LINES_ALL" Table Updated?Summary: There is "PERIOD_NAME" attribute in "AP_INVOICE_LINES_ALL" table, and it has valies like '2023-07' in "YYYY-MM" format. Could you pleae let me know What is "PER…Sunghpark 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Include Internal Supplier in IDRSummary: We encounter an error when cancelling IDR Interco invoices "cannot create liability account" We are looking for a permanent fix. Oracle Cloud: How to include In…Jenny Angeles 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 11 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
Invoice Creation attachment through FBDI TemplateSummary: Hi team, We are converting the open invoice data from legacy to the Oracle system, while uploading the invoices through the FBDI template we are not able to att…Veera_CPS 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
How to clear excess amount of a supplier.Summary:We have invoice of 50 and credit memo of -100 ,while doing the payment we are able to clear the invoice 50 but how to clear the -50 left in the credit memo. Cont…Raghavendra.arra-Oracle 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
-
PO Description FieldHi Team, We have a requirement of searching an invoice instead of PO number but with PO description. Business raised a request on creating a PO description field under P…Neeha 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
add remittance message to remittance adviceSummary: I downloaded the XML payload and see Remittance Message in the payload, but is isn't available as a field when I try to add it in the field browser? Anyone succ…Alex Glose 31 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to apply Manual Custom AP Hold on AP Invoices with specific amounts?Oracle Cloud AP R23D. How to apply Manual Custom AP Hold on AP Invoices with specific amounts? Requirement - We have created a manual custom hold called 'Freight Hold'. …Karthikeyan Gopal 111 views 3 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Create a differente Journal Line Description For Canceled Invoices APWe need to create a different description for the journal line description of an invoice in accounts payable. The rule is for when the "EVENT" in the accounted journal l…Milena Peres Paulino 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Historical transaction types which have create-accounting problem in secondary ledgerI'm creating secondary ledger for existing primary ledger. Then when I created payment for invoice which was accounted before secondary ledger setting, I got warning tha…Sunny_Iter 46 views 2 comments 0 points Most recent by Sunny_Iter Payables, Payments & Cash Management
-
have the hold invoices skip the invoice WF approval process imported through REST APIProblem Description --------------------------------------------------- We have invoices created through interface import in ERP with a Hold on them . The source of thes…Twinkle T 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management