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Discussion List
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Expense with "Ready for Payment" but the invoice is not getting created in APSummary Expense with "Ready for Payment" but the invoice is not getting created in APContent Expense with "Ready for Payment" but the invoice is not getting created in A… -
Importing invoice via Oracle WebCenter Content: Imaging - corrupted charactersContent Hi, We are using 19D (11.13.19.10.0). I am trying to import a test PDF invoice into Payables via Oracle WebCenter (https://xxxx-test.fs.emx.oraclecloud.com/imagi…
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misleading subject of the invoice notificationSummary How to fix the subject of the invoice approvals notificationContent Hi, The subject of the notification reads, invoice is autoapproved, which is not the case. Is…User_3A2VS 43 views 2 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAGSummary CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAGContent CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAG-- There is Bug :3…Rameshtalasila 22 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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Is there a web service to run "Update Expense Report Status"?Summary We need to trigger the scheduling of "Update Expense Report Status" from our legacy ERP in order to update the Expense report status to PaidContent We are curren… -
How to update the Accounting Flag in Transaction Creation Rules using REST API?Content Hi , I am just wondering, do we have any REST API for updating the accounting flag in "transaction creation rules". Appreciate if you can provide me the REST API…Balakrishna Sivappagari 24 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Sending Approval Based on Ledger Currency Amount in APContent Hello, We want to send approval based on ledger currency amount in AP invoices. We use this expression to send to approval in header amount; "Invoice Header.Invo…User_2025-02-05-02-16-41-526 46 views 3 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Managing employee bank details for expensesContent I need to know is there a way for administrators to maintain bank details of the employees? As an employee I can add my bank account details in the expense modul… -
Encumbrance RolloverSummary Identifying rolled-forward encumbrances as distinct to the prior FY.Content The District requires that encumbrances rolled forward to a new fiscal year to be ide…
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Get a preview of EPM Cloud's fresh new look coming soon to Tax Reporting!Summary Explore the enhanced homepage.Content Orient yourself with EPM Cloud's new look and feel; streamlined, speedy, and oh so pretty: http://bit.ly/New-UI-Sneak-Peek … -
From where the Corporate Card Issuer Payment Liability Account pick from ?Summary Corporate Card Issuer Payment Liability Account pickContent Corporate Card Issuer Payment Liability Account pick from ?
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Project Task Manager's Approval in Expense ReportsSummary Project Task Manager's Approval in Expense ReportsContent Hello, Can we send approval to project task manager in an expense report? We send approval to project m…User_2025-02-05-02-16-41-526 36 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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Possibility to initiate approval for several invoices from the Manage Invoices UISummary Possibility to initiate approval for several invoices from the Manage Invoices UIContent At the moment the users are unable to initiate approval for several invo…Venedict Vyzhletsov 40 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Cannot Resubmit Paid Invoice with Update to DistributionsContent Hello, I am attempting to update the distribution on an Unmatched invoice after it is paid. I create a new line with the negative amount in the original distribu…
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Should we need to consider the unreconcilied External cash transactions in Cash to GL reconciliationContent Hi Team, I have doubt, Do we consider the unreconcilied External cash transactions in Cash to GL reconciliation report difference. Regards, SridharSridhar Tumati-55392 48 views 4 comments 1 point Most recent by User_RXKEO Payables, Payments & Cash Management -
Payment Usage RulesContent Hello, Any advice would be appreciated: Issue: When Generating a payment to Jersey (Technically UK but not for tax purposes), the payment is being identified as …User_2025-02-04-23-25-24-115 33 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Imaging Invoices Assigned Using Routing Attribute Display Multiple Names if User had a Name ChangeSummary We use invoice imaging and recently starting using one of the attributes to assign the invoices to the users. We found that if a user had a name change then the … -
AP Invoice Approvals Spreadsheet - Data SetContent Hi all I'm trying to create a Data Set where the approval workflow goes like this: Selected Supplier > approval goes to Selected Person but cost flows to a diffe…Tony Roff 107 views 4 comments 0 points Most recent by Tony Roff Payables, Payments & Cash Management
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Exporting Scheduled ProcessesContent Hi, We are using 19D (11.13.19.10.0), but this issue has existed from what I can see all the time for Cloud. If I go to Tools > Scheduled Processes, I have the R…JimCC 79 views 3 comments 3 points Most recent by User_2025-01-28-16-10-52-033 Applications Security
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Notifications to approver that invoice has been withdrawnSummary Is it possible to set up notifications to an approver that an invoice has been wihdrawnContent Hi Does anyone know if it is possible to send notifications to app…Kristina Timberlake 115 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
WHT Tax on Rewards/GiftsSummary WHT Tax on Rewards/GiftsContent Customer gives Rewards/Gits to employees for their performance.. They would like to deduct WHT tax on Rewards.How to achieve this… -
Derive distribution string for Freight and MiscSummary Derive distribution string for Freight and MiscContent Hello, We are importing invoices. We are also getting Freight and Misc along with Item lines. However we a…Mukund Kudrimoti 28 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management