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DERIVE BANK ACCOUNT NUMBER FROM IBANSummary DERIVE BANK ACCOUNT NUMBER FROM IBANContent Hi All, There was an opt-in feature in 18C that spoke about deriving bank account number from the IBAN. Now the quest…Anjali Bisht 64 views 3 comments 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
ACH Payment Method not appearing in List of Values in InvoiceContent Hi All, We have activated the standard payment method 'ACH' (Removed the end date). But when we try to select the payment method on Payables Invoice page. We don…User_2025-02-04-21-57-53-240 30 views 2 comments 1 point Most recent by User_2025-02-04-21-57-53-240 Payables, Payments & Cash Management -
Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoSummary Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoContent We have a case in which we have 3 supplier sites for 1 supplier. The payment f…Brian Burns 55 views 1 comment 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 142 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
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Invoice approval based on distribution combination derived after create accountingSummary Invoice approval based on distribution combination derived after create accountingContent Hi All, We are deriving the Distribution combination through Project ac…Alexander Joseph 41 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Delete invoice - specific usersSummary Delete invoice - specific usersContent Hello Friends, Is there a way to determine in Oracles Cloud Payables where we can decide which users can delete invoices? …Mukund Kudrimoti 44 views 1 comment 1 point Most recent by puris-Oracle Payables, Payments & Cash Management
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Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…
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Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to… -
Table information to get AP invoice installment detailsSummary Table information to get AP invoice installment detailsContent Hi We need to identify all the installments of an AP invoice and send it. Please advise how do we …ashishgupta0212 271 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Dark coloured buttons on Pages after 19D UpgradeSummary Buttons colour on each page is dark after 19D upgrade. Not very easy to read the test on buttons.Content Buttons colour on each page is dark after 19D upgrade. N…Ravi Kanth Vuddagiri 46 views 8 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Purpose of Requester field on invoice linesSummary Purpose of Requester field on invoice linesContent Hello, What is the purpose of Requester field on invoice lines? When we match the invoice with the PO, the req…User_2025-02-05-07-20-23-709 43 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Differences in transaction tax functionality between e-Business Suite and CloudSummary Does e-Business Suite offer functionality to derive the transaction tax code from a flag against the Cost Centre without using Tax Rules?Content Our client has b… -
Expenses - Request AuthorizationSummary Do we have specific roles for an employee to submit Request Authorization under Travel and Expense(Action Menu).Content Do we have specific roles for an employee…
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Outstanding AP Invoices At Account Coding Stage ReportContent Hi there, My aim is to create a report which shows all outstanding AP invoices which are assigned to a requester for account coding within the workflow. Could yo…User_2025-02-05-10-38-08-223 43 views 1 comment 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management
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Process of Cash Advances ReinbursmentSummary Process of Cash Advances ReinbursmentContent Is there a way to find out which Oracle clients have a presence in LATAM, that use Cloud and if possible then reach … -
AP Payment InterfaceSummary AP Payment InterfaceContent Hi all, In the coming 19d, is it the AP payment can be imported from other legacy system? If yes, it should be a good news to us. Doe…User_2025-02-04-05-26-22-197 62 views 5 comments 0 points Most recent by Subrahmanyam Vempati Payables, Payments & Cash Management
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Multiperiod Accounting completes with warningSummary Multiperiod Accounting completes with warningContent Hi All, I have come across an issue. Create MultiPeriod Accounting for Payables completes with warning and e…Akarsh Arun-Oracle 71 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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Asia Pac Tax IDSummary Certain Asia Pac Tax ID's use a "/". We are getting error messages that it is not allowed.Content Certain AsiaPac Tax ID's use a "/". We are getting error messag…
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Employee Expense ApprovalsContent Hi all Does anybody have a link or file to instructions around changing Employee Expense Approvals, it seems pretty complicated on the face of the approvals scre…
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Supplier Portal - Invoice NotificationsSummary receive a notification or rather after the requester has approved the invoice requestContent Hi all When the Supplier submits an invoice via the Supplier Portal …Tony Roff 55 views 7 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Has anyone configured Geographies for Argentina?Summary Geographies for Argentina?Content Hello : Will you please share with me the steps to setup the Geographies for Argentina. I am in the Task : Manage Geographies f…
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Start & End Date on Per DiemSummary Populate end date with start date valueContent Currently when creating an expense report for Per Diem the claimant must enter a start and end date. Is it possibl…