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Discussion List
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Updating Multiperiod AP Invoice Line distribution combinationContent We have a Multiperiod AP invoice with a single line, which was created in APR-20. This Invoice is already Validated, Accounted and Paid for APR-20 and MAY-20. Th… -
ERP – Expenses Implementation Considerations, 13 May 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses Implementation Considerations session to have them answered during the live event. Post your questions by posting a …
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Invoice Approval in BPM for Purchase order with no supporting requisitionSummary Invoice Approval in BPM for Purchase order with no supporting requisitionContent We have a requirement as follows currently we are able to route the BPM rule if …Sam Samaddar 63 views 7 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Payable Approval Notifications HistorySummary Payable Approval Notifications HistoryContent Hi: How do i get the history of Payables approval ? I have the approval table and payable table (IBY_PAYMENTS_ALL) …User_2025-01-22-20-02-26-182 47 views 3 comments 0 points Most recent by User_2025-02-07-07-26-43-893 Payables, Payments & Cash Management -
Selective AP Invoice Coding WorkflowContent We have a requirement to trigger "Invoice Coding Workflow" only for a selected set of invoices, which the invoice only has header information on it. In our testi…User_2025-02-03-23-50-34-823 68 views 5 comments 0 points Most recent by Satya Makena Payables, Payments & Cash Management
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Add Zero Rate to the Intercompany Payables InvoiceSummary Need to add Zero Tax Rate to the I/C Payables InvoiceContent Hi, We need to write Tax Rules to create put Zero / Exempt Rate on the Intercompany Invoices. We nee…
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Supported Bank Statement formatsContent Hi, I have looked on oracle and found note 1372887.1 which indicates supported statement formats which are according to the note: ISO20022 - supported version MX…
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Changing Last Issued Document Number - new ErrorSummary Cannot reset check numbers, appears to be new error after Update 20BContent We have a check sequence for a particular bank account (1XXXXX), which we surpass and…User_2025-01-31-00-03-48-847 46 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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AP Payment ApprovalsContent Hi All: We have two business units currently defined, and we want to start using the Payment Approval BPM Rule. For one BU we want to auto approve all payments g…User_2025-01-28-17-36-13-232 99 views 8 comments 1 point Most recent by DavidSTL Payables, Payments & Cash Management
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Payables Descriptive FlexfieldsSummary Payables Descriptive FlexfieldsContent Hi Experts, Had a query with respect to Payables Descriptive Flexfields. * if we create any DFF to reflect at the Invoice …Anjali Bisht 79 views 6 comments 0 points Most recent by Anjali Bisht Payables, Payments & Cash Management
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Prepayment DFF Values FilteredSummary Value Set must be filtered by Business Unit and Prepayment TypeContent Hi Dear All, I want to open new DFF for Invoice which type is Prepayment. DFF inculedes Or…User_2025-02-05-02-38-04-251 34 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Payables, Payments & Cash Management
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Fusion has very limited DFFsSummary Fusion has very limited DFFsContent Fusion has very limited DFFs 15 varchar, 5 Date, 5 Number. Customer has around 30 systems we get interfaces and noteddown all…Kumar 57 45 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Payables, Payments & Cash Management -
For 1042 International Payments ReportContent Hi Team, We are working on the custom report development for 1042 International Payments, we are looking for the sql query/data model. If anyone worked on that ,…User_2025-02-05-06-09-26-899 45 views 3 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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Can the name of the sender of FYI mail be modifiedSummary Name of the sender of FYI mail be modifiedContent Hi Experts, 1，payment set FYI, 2，FYI uses Approval Group, the group is set to A-B-C, if flow is triggered, A,…Shravan S Kumar-Oracle 50 views 2 comments 0 points Most recent by Shravan S Kumar-Oracle Payables, Payments & Cash Management
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Bank IntegrationsSummary Bank IntegrationsContent I have couple of questions, if you have done this in past * Is there an API or Web Service that can validate that the Bank information s…User_2025-02-07-13-26-14-806 71 views 2 comments 0 points Most recent by UjasB Payables, Payments & Cash Management
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ERP – Accounting Hub Cloud – Adoption Trends and Best Practices, 6 May 2020 @ 9 a.m. PT - Submit QueContent Submit your questions for the ERP – Accounting Hub Cloud – Adoption Trends and Best Practices session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 90 views 3 comments 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub
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How to send the Create Accounting report automatically to user after submitting the Create AccountinSummary How to send the Create Accounting report automatically to user after submitting the Create Accounting program ESS JobContent One of our business requirement here…Sam Samaddar 30 views 3 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Receipt AccountingSummary No/missing receipt accounting entries for returned/canceled PO receiptsContent On POs that were no longer needed, receipts were returned to supplier, PO canceled…User_N1IM9 49 views 2 comments 0 points Most recent by User_N1IM9 Payables, Payments & Cash Management
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ACCRUAL_POSTED_FLAG from AP_INVOICE_PAYMENTS_ALLSummary Oracle Fusion: get accounted payments or unaccounted payments under accrual basis accountingContent Hello, I am working on migrating views from R12 to Oracle Fus…Romaric Kanyamibwa 107 views 2 comments 0 points Most recent by Romaric Kanyamibwa Payables, Payments & Cash Management
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Clearing a Partially Paid Payment RequestSummary Clearing a Partially Paid Payment RequestContent Hello, we have a situation whereby the Finance team wants to clear off the remaining unpaid balance on one Payme…
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Oracle ERP Payment File Created business eventSummary OIC not receving Oracle ERP Payment File Created business eventContent Hi, We are trying to subscribe to 'Payment File Created' business event using oracle ERP a…User_ZLFVX 299 views 2 comments 1 point Most recent by User_ZLFVX Payables, Payments & Cash Management