Other
Discussion List
-
The parameter payment instrument is incorrect or missing. (IBY-825364)Summary The parameter payment instrument is incorrect or missing. (IBY-825364)Content Hi, We are having the actual credit card number in the corp card file with no autom… -
Invoice Approval based on date stored in descriptive flexfieldSummary DFF attributes of number and date type in invoice approvalsContent Hi, We have the below requirement. We store completion date of a task in the invoice distribut…User_3A2VS 45 views 10 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
Use Ad Hoc Payments to apply invoiceSummary How to use a existing Ad Hoc Payment to pay an invoice.Content Hi everyone. Is there a way to use an Ad Hoc Payment to pay an invoice in paybles? I know that Ad …User_2025-02-06-13-09-21-589 49 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Tax Calculation - AP Invoice EntrySummary Looking for documentation on various tax Scenarios (Including Cloud Configuration) for a given AP Invoice (PO Matched)Content Hi Team, I am looking for documenta…User_2025-02-05-20-31-30-302 75 views 1 comment 0 points Most recent by User_2025-02-06-05-59-24-975 Payables, Payments & Cash Management
-
Edit withholding tax lines after invoice validationSummary ability to edit the wht lines after invoice validationContent Hello Experts! We have an inquiry if it is possible to edit the withholding tax code and recalculat… -
Updating account values when status is 'Ready for Payment'Summary Updating account values when status is 'Ready for Payment'Content After the expense report has been approved, audited by the auditor and the status is at 'Ready … -
How to setup a tax rule for 2 Billing Events one Exempt and another 19% rate.Summary How to setup a Tax Rule from ProjectsContent Hello I have setup two taxes one Exempt and the other 19%, now I want to setup two billing events in Projects one pe…gabriel kinovisques-163562 37 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Tax & Global
-
Supplier Balance Aging Report Percentage LogicSummary Supplier Balance Aging Report Percentage LogicContent Hi Experts, We have ran Supplier Balance Aging Report for some suppliers to know how much balance due in Ag…Bhaskar Koduri 71 views 5 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
-
Single Cheque number for Multiple Supplier PaymentsSummary Single Cheque number for Multiple Supplier PaymentsContent Business requirement to generate Single Cheque number for Multiple Supplier Invoices. Supplier A, Supp…Kumar 57 110 views 1 comment 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management -
1099 for Dividends and Distributions from Oracle CloudSummary 1099 for Dividends and Distributions from Oracle CloudContent Hi, Business is looking separate 1099 for Dividends and Distributions from Oracle Cloud as per Lega…NeevDuraflame 41 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management
-
Can we create custom AP Invoice Holds in Oracle Fusion?Summary Need the ability to create custom AP Invoice holds to validate that invoice line and distribution have the same cc idContent Hello, Often times our AP business u…Fede SD 113 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management -
Roles to update payment statusSummary Roles and Privileges required to update ap payment status via web serviceContent Hi We have a requirement, where we are sending the AP payments from cloud to on-…user12182418 62 views 2 comments 2 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
-
Importance of cost center in Expenses configuration and impact in mobile expensesSummary Importance of cost center in Expenses configuration and impact in mobile expensesContent What is the importance of cost center segment, when we configure EXPENSE…
-
Just getting started with EPM Cloud and not sure where to begin?Summary The Help Center's functionally-tailored tasks, videos, and documentation will help you get oriented.Content Understand what you need to do, why, when, and how wi… -
Invoice Notes DisappearingSummary Invoice Notes DisappearingContent When entering an invoice, user enters invoice notes, clicks Save. When the user goes back to view notes, the notes did not save…Melissa Stewart 90 views 14 comments 0 points Most recent by Melissa Stewart Payables, Payments & Cash Management -
BU recognition invoice scanning PO matched invoiceSummary BU recognition invoice scanningContent Does anyone know how the BU is exactly defaulted for PO matched invoices by the Oracle imaging solution? The documentation…
-
Performance issues in Payables post 19DSummary Slow page load on Payables since 19DContent We upgraded to 19D on 01/17/2020. Since then I have been working through reports of slow performance in the Payables … -
Conversion Rate Variance on InvoiceSummary The conversion rate variance is not getting accounted
-
Advantages and Disadvantages of Supplier PortalContent We are planning to implement Invoices through Supplier Portal. So can anyone please suggest any advantages, limitations and suggestions?Sabarish Reddy Ganda 55 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
-
The value of the attribute Accounting Date is not valid.Summary The value of the attribute Accounting Date is not valid.Content Hello, When we want to void this payment, we're getting "The value of the attribute Accounting Da…User_2025-02-06-13-32-07-115 1.1K views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
-
1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorSummary 1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorContent My AP Department has come up with a scenario that I haven't seen before. They have…User_2025-02-01-08-03-13-309 37 views 2 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
-
Paygroup at supplier header levelSummary Is paygroup available only at the supplier site levelContent Hi, In oracle EBS R12, paygroup can be assigned both at the supplier header level and also site leve…User_3A2VS 51 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Payables Invoices - third party integrationSummary Payables Invoices import - third party integrationContent Hi All, We are trying to outsource our Payables invoices and a third party system will process them, ma…Murali M. 44 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
-
Manually Load Credit Card FileContent Is it possible to place a MasterCard credit card file in the File Import/Export Expenses accounts and load it manually? One of the drawbacks is that we cannot co…User_2025-01-28-17-36-13-232 97 views 9 comments 2 points Most recent by satyam barsaiyan-183670 Expenses
-
Relationship between Payables Payment Type and Method and Process ProfileSummary Relationship between Payables Payment Type and Method and Process ProfileContent Where do I find and how can I edit the relationships between Payables" Payment T…User_2025-01-31-00-03-48-847 42 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
-
Unaccounted void transactionSummary External transaction voided but not accounted forContent Hi, We have an external transaction that was reconciled and accounted for but was then voided and not ac…Clare Farris 82 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
-
Oracle Critical Patch Update AlertSummary Do We need to do some actions on "Oracle Critical Patch Update Alert"Content HI. We are receiving "Oracle Critical Patch Update Alert" from Oracle as we are clou…Farooq Syed, CPA, PMP, CISA 49 views 2 comments 4 points Most recent by User_2025-02-01-08-03-13-309 Applications Security -
Revenue Reconciliation Report - where is it?Summary Create and Review Revenue Reconciliation Report process in Close Revenue Accounting PeriodContent There is a step in the Manage Revenue > Close Revenue Accountin… -
Batch Invoice ProcessingSummary Questions around release of invoice for paymentContent Hello, We wanted to know if there is a report available which shows invoices entered but not yet sent for …User_2025-02-04-19-45-49-438 48 views 3 comments 0 points Most recent by User_2025-01-28-07-35-10-822 Payables, Payments & Cash Management