Category 332
Discussion List
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Partial Paid Invoice Showing as Fully PaidSummary: Partial Paid Invoice Paid status showing as Fully Paid Content (please ensure you mask any confidential information): Version (include the version you are using…Arijit_Kent_01 3 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Invoice Approval-Routing invoices to a designated person, this person is setup on the supplier?Summary: Invoice Approval - Is it possible to route invoices to a designated person to approve, this person is set up against the supplier account? Content (please ensur…Jason_Ireson 51 views 11 comments 1 point Most recent by Jason_Ireson Payables, Payments & Cash Management
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Need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen.Summary:We need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen to different level of users. All the users who has access to payab…SnehasisP 21 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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Tax Lines are not getting ignored for cXML InvoiceSummary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. Vertex is not currently setup for AP Invoices. A Tax Regime is defined and simple…Francine Kipouras-Oracle 112 views 3 comments 0 points Most recent by Jenn_ Payables, Payments & Cash Management
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Bulk generation of invoice distribution lines for unvalidated invoicesSummary: In Payables, invoice distribution lines only seem to be generated only when the invoice is validated; or the "distributions" button is clicked in the edit invoi…David-H 11 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields at invoice header level every time we book an invoice.
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Custom role for Managing BPM TaskSummary: Need custom role to maintain BPM Task configurations Content (please ensure you mask any confidential information): Hi Team, Could you please provide the privil…
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Customizing Payables Withholding Tax ReportSummary: I am looking to customize the Payables Withholding Tax report by adding another column to it. Whenever the report is moved to a different folder it flags the er…
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How to clear receipts if the related bank statements are closedOne country used to close bank statement lines with manual journal instead of reconciling them with the correct receipts. Those receipts, also from 2023 and 2024, are no…
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Problem with query to extract bank statement lines details and related transactionsHello, I've got a query to extract the reconciled and unreconciled bank statement lines + all the transactions related to reconciled lines (i.e., receivables, journals).…
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ENH Bug 28030700Summary: May i know if there's an update to ENH Bug 28030700? Content (please ensure you mask any confidential information): Version (include the version you are using, …Day Urmeneta 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP Invoice NotesSummary: AP Invoice notes option Content (please ensure you mask any confidential information): We have a notes option at AP invoice , when entered its getting stored in…Kishore S-Oracle 234 views 5 comments 1 point Most recent by Abdallah Fikry Payables, Payments & Cash Management -
Journal batch Names are different for Primary & Secondary ledgerSummary: We have Primary ledger and Secondary ledger, Conversion type is "Subledger" When we run the create Accounting program from Payables, System is initiating two Jo…Adaskar Rajesh 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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Corporate policy doesn't allow auto-forwarding to IDR email ... alternatives?A mailbox was setup for suppliers to send invoices for IDR, but Corporate email policy doesn't allow auto-forwarding of emails to an external domain, and no exceptions w…JR_MTB 11 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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Custom role closing periods is not able to close and open AP periodHello, I have created a custom role for Closing and I cannot close the AP period for a specific ledger. After creating the role following the indications from the below …Vlad CONSTANTIN 101 views 3 comments 0 points Most recent by Chakradhar K Payables, Payments & Cash Management
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How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 367 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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AP/AR Netting: Create Regular Payments for Remaining Balances after nettingSummary: How to create regular payments for remaining balances after netting. eg: AP Invoice amt=100 and AR-Transaction amt=50. Lets assume we did netting and netted amt…Parvathi 11 views 5 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 DigitsSummary: How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 Digits Content (please ensure you mask any confidential information): How can w…manoj.kumar4 1 view 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Is it Possible to Default Anything in the Invoice Header Requester FieldSummary: I'd like to know if it's possible to create any type of defaults in the invoice header requester field. When I opened this field up in the page composer it didn…Brian Burns 21 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Got Error message while ruuning REST API for Cash PoolSummary: I created one Concentration Bank account and two sub-accounts in the "Manage Bank Accounts" section under Setups and Maintenance for cash pooling. I also set ta…T Ravendra 22 views 6 comments 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
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Is there config which allows to match invoice without Freight amount /line?Summary: Some of the purchase orders for current client does not have freight and Surcharge lines/Amounts. We are receiving the AP invoice though IDR process, these invo…Mukund Kudrimoti 61 views 9 comments 1 point Most recent by Antoine.Kaiber Payables, Payments & Cash Management
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Expenditure item date for terms discount doesn't match invoice dateSummary: Due to the timing of payment, terms discount transaction lines is created after the invoice is queued for payment, which results in a different expenditure item…Anne_UC 21 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 12 views 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Can I create credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet?Summary: create a credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet Content (please ensure you mask any confidential information): I tried putt…User_AROAA 1 view 1 comment 0 points Most recent by Srinivasarao Vinjam Payables, Payments & Cash Management
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REST API to Delete an Invoice From AP Invoice Interface TableHey Everyone, We are looking for a REST API to delete one or more invoices from AP Invoices Interface Tables or one or more lines from lines interface table. The APIs me…Saumishra 153 views 4 comments 0 points Most recent by Vasif Haque Payables, Payments & Cash Management
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Guidance on Changing Fusion Environment Timestamp from UTC to ESTSR 4-0000393087 We are currently operating our Oracle Fusion DB environment with timestamps set to UTC since implementation, and this is also consistent in our productio…
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty V 25 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Warning or prompt if account combination is not the same in invoice line and distribution windowSummary: Enable warning message for mismatch accounting combination in invoice line and distribution window Content (please ensure you mask any confidential information)…Michelle Adorable 2 views 2 comments 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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BPM Page Need the Invoice Rejection Reasons Codes Dropdown/Workaround to Accomplish thisSummary: Hi Team, When ever the Invoice is submitted for approvals ; The Approver gets the notification once he opens the notification to Reject We need the List of Valu…Umesh Chauhan 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management