Category 332
Discussion List
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How to get the client IP address for H2H integration for Whitelisting by BankSummary: How to get the client IP address for H2H integration for Whitelisting by Bank for both Test and Production Instances Content (please ensure you mask any confide…Saumyashri 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 54 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 46 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 56 views 4 comments 0 points Most recent by Najeeb_ACN Payables, Payments & Cash Management
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Zero dollar PPR is netting of Credit memo and standard invoices and left excess Credit memo balanceSummary: We have User-validation placed for Zero Dollar in Manage Formats where if amount is 0 then it will come up in particular PPR But Zero dollar PPR is netting of C…Jyoti_Garg 8 views 3 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Can we use Legal entity BSV segment value to identify payment bank account in PPRSummary: We have a requirement where customer is using Ledger :- ABC primary ledger 3 LE :- ABC , XYZ, CBX BU:- ABC- tagged to ABC LE BU:- XYZ1, XYZ2, XYZ3 - tagged to X…Sudan Rajashekar-Oracle 16 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Updating Invoice and Payment Status from US Bank Recon File in Oracle Fusion CloudWe are currently implementing US Bank Virtual Card Payments (VCC) in Oracle Fusion Cloud (Payables), where payments are issued to vendors through US Bank and a reconcili…GMavilla 53 views 5 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Table and column name in oracle fusion payables to derive the "Allow tax applicability" flagSummary: Hi Team, I need the table and column name to derive the allow tax applicability flag. The "Allow Tax Applicability" flag Appears Checked in the UI but Remains N…SunilPradhan 31 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …GRACE SORIANO 15 views 4 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Currency not getting auto populated on selecting specific countrySummary: Hi Team, Currency not getting auto populated on selecting specific country or bank names associated to that country while registering a supplier. Is this possib…Mahima Ahuja 30 views 3 comments 0 points Most recent by Mahima Ahuja Payables, Payments & Cash Management
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 57 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Whether "Straight Line, Prorate First and Last Period" Formula available to prorate Deferred ExpenseWe wanted to check whether "Straight Line, Prorate First and Last Period" Formula is available to prorate Deferred Expense while using Multi Period Accounting Functional…SHUBHAM35 22 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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AP_TRIAL_BAL_REPORT_PKGSummary:AP_TRIAL_BAL_REPORT_PKG body code is required Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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While creating factor supplier is that possible that old invoices also picked upSummary: In Accounts payables if we create factor supplier then on old invoices as well bank account of factor supplier should be updated only Content (please ensure you…Deepa paliwal 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 72 views 3 comments 0 points Most recent by User_GH82M Payables, Payments & Cash Management
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add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not …Praveen3015-Oracle 33 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
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Supplier site payment method defaultThere was an error rendering this rich post.Behind_the_Clooud 48 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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How to add dynamic freight account at AP Invoice line level.Summary: We have requirement that if AP invoice line is of project base or non project base, accordingly relative freight line level account will change with 10% of invo…
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Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…Chandrani Das 31 views 2 comments 0 points Most recent by Chandrani Das Payables, Payments & Cash Management
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Reconciliation Accounting DateHI DEARS Now i have this Issue and i need to some clarification about system behaviour AP, GL June 24 and July -24 Periods are Opened -the User Created Invoices in June …Ahmedelzyatsaudi 128 views 4 comments 1 point Most recent by Eros Mario Nicotra Subledger Accounting & Accounting Hub
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Cashiering functionality to replace POSSummary: One of our clients has inquired whether Oracle Cloud ERP offers Cashier Functionality that could potentially replace CLASS POS. Could you please confirm if this…
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Can we Activate the Inactive Custom Hold?Summary: We have created a custom hold for Freight, where at invoice level the user has selected the type as Freight then the system will put Freight Hold and it will go…
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Payment Approval for payment amount grouped by the Supplier, Not the Payment BatchSummary: Currently, payment approvals are triggered based on the payment batch, and one email is sent to the approver on a payment batch basis. The business requirement …Pavan.K 46 views 6 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…CatCatY 56 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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Poland VAT split paymentHi, I have done the all configuration setups as per the oracle document. Payment method Pay group Payable lookup code Split bank account with local currency I have attac…Mario_N_oracle 81 views 3 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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Payment Approvals are not getting routed to the Group MembersSummary: We added a new rule in the Payments Approvals for the new BU that is being set-up. Instead of being routed to the Payment Approval Group, PPR's are being sent t…Satish K T 19 views 1 comment 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…
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can original approver approve the invoice in delegation ?even if delegation period is still runninghi team, in our client the approval is delegated for invoice , but even if the invoice is delegated the original approver approved the invoice is that correct ?even if t…Harshika Sethi 25 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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"You must provide a value for the Purchase Order Line Location attribute." error in invoice creationWhen creating an invoice, it shows an error "You must provide a value for the Purchase Order Line Location attribute." How to fix this?Haidee_M 746 views 12 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management