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Discussion List
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What is the meaning of various Attachment category on Payables screen ?Summary Need to know the attachment category which prevents supplier users to access the attachmentContent In Payables, attachment screen window, we find various attachm…Laxmikanta C 39 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Editing a batch payment at the time of approvalSummary PPR batch approver should be able to edit the batch payments when he receives the notificationContent Hi All, I believe that at the time of approving the batch p…User_HHYHP 65 views 2 comments 0 points Most recent by Gerardo Carrillo-190703 Payables, Payments & Cash Management -
List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes?Yasmin Kennedy 110 views 6 comments 0 points Most recent by Madhu Chalamalasetty Applications Security -
Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…User_2025-02-06-13-32-07-115 45 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
Audit ReportingSummary How to use the audit reporting feature for best resultsContent We want live recently with Oracle Cloud Financials and we are exploring the native Audit Reporting…User_2025-01-25-00-39-34-267 309 views 3 comments 2 points Most recent by AMJ_001 Applications Security
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 136 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management
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Help on validating Invoices DFF through Groovy scriptSummary Help on validating Invoices DFF through Groovy scriptContent Do we have any help documents which can validate Descriptive flexfield attribtues based on Groovy sc…Vikram Raghunathan 136 views 2 comments 1 point Most recent by Vaibhav DL Payables, Payments & Cash Management -
Can we disable the Business Unit in Cloud FinancialSummary If we are to disable the Business Unit, will thi simpoact existing transaction?Content Can we disable the Business Unit in Cloud Financial? When I disabled it , …Laxmikanta C 433 views 2 comments 2 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management
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Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
CTX BI Template - ACH transaction codes 24, 27, 28, 29Summary CTX BI Template - ACH transaction codes 24, 27, 28, 29Content I have created a CTX template following the bank's file specification format. What payment scenario…User_2025-02-04-16-53-51-648 86 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Skip Rules in Invoice ApprovalsSummary How to leverage Skip RulesContent Hi, I see skip rules in seeded rules which came in the application. How do these work, what does it mean. How can we make our o…User_3A2VS 105 views 9 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management