Category 332
Discussion List
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Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 64 views 9 comments 1 point Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Payment Keep on Trigger Withholding tax calculation errorSummary: The system is triggering Withholding Tax Calculation Error even there is not a withholding vendor, may I know anyone encountered with this error? This is happen…cylim 102 views 5 comments 1 point Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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How to customize Popup message on AP Invoice workbenchHi, We have a requirement to display a popup message once Invoice headers details are captured. How to achieve this through a sandbox. High Level steps would be helpful
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AP Hold Notification to all line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 37 views 7 comments 0 points Most recent by User_UPHXT Payables, Payments & Cash Management
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 64 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
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How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 781 views 5 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
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Consistency between bank country, agency country and IBAN countrySummary: Dear All We created a bank (bank_1) with contry = RE (La Réunion). We created a branch (branch_1) link to the bank bank_1 with county = RE (La Réunion) We creat…
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Invoice - Bulk invoice number update and release hold.Hi, We have a requirement to update invoice number and then release the hold for bulk invoices. I see that we can achieve this requirement through the following ways. Wr…
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Need an approval rule to set for freight line type if freight amount exceeds line amount by 15%Summary: Business needs an approval rule to configure for freight amount if freight exceeds 15% of the total line amounts of an invoice. Please let me know if we can cre…Sri Pallavi 26 views 2 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to accounted payment due to invalid payment cleared event.Summary: Unable to accounted payment due to invalid payment cleared event. Content (please ensure you mask any confidential information): Upon payment reconciliation, AP…Krisnen Nadarajoo 84 views 5 comments 2 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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Is there a way to easily purge all of the invoices at once?Is there a way to easily purge all of the invoices at once? We also would like a way to have invoices from a list of suppliers purged monthly. The invoice we are refferi…Bhavna Sharma-Oracle 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to modify AP approval notification seeded templateHello team, Our customer has a critical usability request for AP workflow notifications. They need the workflow attachment to be directly visible on the main notificatio…jagadish thilagar 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to hide custom Report from BIP page and ESS job from Scheduled Process ?Hi Team, I have a requirement to hide Custom Report and Respective ESS job (BI catalog page and Scheduled process) From User's view. Tool → Scheduled Process →ESS job. T…
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Escheat for multiple legal entitiesWe need to allocate the Escheated payments, referred to as "Unclaimed Fund," to different legal entities. Currently, the escheat setup processes payments to the "Escheat…
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How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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How to use Purchasing category in AP invoice without a purchase orderSummary: How to customize Payables Invoices UI to enable Purchasing Category for use without PO? Content (required): Currently, our client has customization on EBS allow…Salim B. 182 views 6 comments 2 points Most recent by Paola Mercado Payables, Payments & Cash Management
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Prevents users from invoicing a quantity greater than received when matching to a PO receiptSummary: We need to implement a validation rule that prevents users from invoicing a quantity greater than what has been received when matching to a PO receipt. In R12, …
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Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 16 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Autoreconcile Bank Statements is selecting additional transactions to reconcile againstSummary: Hello, We have been experiencing the following error for several years in Cash Management/GL. The CM team are creating a bank statement line, then running the A…Georgina Catchpowle 19 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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What privilege is needed to run Payables Cash Requirement Report?What privilege is needed to run Payables Cash Requirement Report? How to give custom role access to just run the report?Matthew S. 17 views 2 comments 0 points Most recent by Matthew S. Payables, Payments & Cash Management
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Does Bank Account Transfer also have 'Force Acknowledge' like the Account PayablesSummary: We have a Bank Account Transfer having status as 'Completed and Pending Acknowledgement'. There is any option that we can 'Force Acknowledge' to get the payment…Kishandas 16 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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prevent using the "Default Corporate Card Expense" type when submitting expense item amount<=zeroWhen user creates a expense item with greater than zero amount it is showing an error that Error: You must include expense items in the expense report that are within th…
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Standard Payables Invoice FBDI is causing error on the expenditure item date formatSummary: When uploading invoices via FBDI Template, we are getting error on the expenditure item date field "Rejected - Error on table AP_INVOICE_LINES_INTERFACE, column…Nikita Nigam 49 views 6 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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prevent users from using certain account segment values during manual invoice creationSummary: We need to prevent users from using certain account segment values during manual invoice creation These segment values represent control accounts, and should no…
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Format Payment File -ORA-64451: Conversion of special character to escaped character failed error?Summary: Hello, has anyone received the error above when attempting to run Format Payment Files? If so, have you developed approaches to either proactively prevent the i…
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Require a validation that ensures the invoice Match Amount does not exceed the calculated PO valueSummary: We require a validation that ensures the invoice Match Amount does not exceed the calculated PO value based on ordered quantity and PO unit price. This is criti…
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How to show only last 4 digits in bank account number in remittance advice ?We have already enabled to show last 4 digits in internal and external bank account numbers in the application. However, it seems, it is not doing it in the remittance a…Vai17 5 views 2 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Invoice on Hold Despite Valid PO Matching – What Could Be Causing This in Oracle Payables?Hi everyone, We’re encountering an issue in Oracle Payables where invoices that are correctly matched to approved purchase orders are still getting placed on hold automa…Dhatchayani 28 views 5 comments 0 points Most recent by Dhatchayani Payables, Payments & Cash Management
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Option to do Poland Supplier Whitelisting CheckIn Poland there's a need to perform supplier whitelisting check to see whether supplier is a valid VAT registered supplier and the bank account used for payment is regis…Prabakar Prabakar Deivasigamani 51 views 2 comments 0 points Most recent by Prabakar Prabakar Deivasigamani Tax & Global