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Discussion List
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How to disable Bank account validations at country levelSummary How to disable Bank account validations at country levelContent Hi, We see that suddenly validation included for New Zealand 'Account Number' field and new manda…Soumyasri N 116 views 4 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Budget Consumed multiple times for the same transaction on PR/PO/InvoiceSummary Budget Consumed multiple times for the same transactionContent We have several transactions for PR/PO/Invoices transactions where the budget is consumed three ti… -
AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…User_2025-02-04-08-26-49-142 74 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…Dave McKenna 137 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Ability to send Approvers and AP Clerks Automatic Notification based on conditionsSummary Ability to send Approvers and AP Clerks Automatic Notification based on conditionsContent AP Team(Managers/AP Clerks) need to get the notification when Payments …User_2025-02-05-11-29-46-625 33 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Ability to manually assign a approver if Capital Invoices (PO matched) is flagged to have additionalSummary Is there any functionality where We can manually assign a approver if Capital Invoices (PO matched) is flagged to have additional approval.Content Is there any f…User_2025-02-05-11-29-46-625 24 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Workflow rejects invoices because LE and amount fields can still be editedSummary Looking for tips on why these fields can still be edited and what steps are we missingContent We are testing new invoice approval workflow rules in our Test envi…User_2025-01-31-19-28-02-321 17 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Can we pass Payables descreptive flexfields to fixed assetsContent Hi, Can we pass the payables descriptive flexfields to fixed assets. Thanks, mohan. Version R13. 19BMohan Kukkala-166047 43 views 5 comments 1 point Most recent by User_2025-01-23-22-40-24-722 Payables, Payments & Cash Management
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Fusion AP - FND_DOCUMENTS_TL table to link to invoice table?Summary Need to find the invoices that have attachmentsContent Hi, Does anyone know the join between tables AP_INVOICES_ALL and FND_DOCUMENTS_TL? We are trying to find o…Sathya Kannan 2.2K views 5 comments 0 points Most recent by Sathya Kannan Payables, Payments & Cash Management
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How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…User_2025-02-05-10-55-00-096 277 views 1 comment 2 points Most recent by Ajay T-Oracle Receivables & Collections
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Is it possible to import payable invoices in 'Validated' status ?Summary Is it possible to import payable invoices in 'Validated' status ?Content Hi All, I am importing Standard Invoices using FBDI template, which I am getting from an…ThisIsRT-Oracle 524 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageSummary Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageContent Hello Team User haa create a Invoice transaction. It went to manager for approval. W…User_2025-01-28-08-32-38-021 46 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Configuration question for cash managementSummary Configuration question for cash managementContent Hi, I wasn't involved in the original configuration of our cash management system and I'm looking for advice on…Clare Farris 77 views 5 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Invoice ImagingSummary Invoice number not picked up correctly from OCRContent Hi, I have uploaded a scanned invoice and it is successfully imported in the system. However the Invoice N…User_2025-02-05-08-19-15-387 74 views 7 comments 0 points Most recent by Swapnil Salvi Payables, Payments & Cash Management
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Oracle Audit reports > request for BI SQL tablesSummary Need an automated report distributionContent Greetings... We are using the audit reporting (in Tools menu). This reporting gives us both a summary view and a det…
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AP Invoice ApprovalsSummary We are trying to setup Invoice Approvals for our business with three levels of approvals varying from Single to Parallel and First Responder wins alsoContent Hi,…User_2025-02-05-08-19-15-387 74 views 6 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can't ReValidate AP InvoiceSummary An AP Invoice from a prior month can't be ReValidatedContent For reasons unknown an AP Invoice which had been previously posted to the ledger in a prior month (M…User_2025-01-31-00-03-48-847 30 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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Payment Template ENHANCEMENT - Currency selection Exclude Function neededSummary Users need to build a template with many Currencies. An Exclude Feature would be a big helpContent Users need to make payments in a single template for many curr…Gary_Pierce 19 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
How to split/allocate distributions on a PO matched invoice when matching/entering the invoiceSummary How to split/allocate distributions on a PO matched invoice when matching/entering the invoiceContent We have a business need to split/allocate distributions on …JohnGunja 231 views 2 comments 3 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Payment Process issue in Chrome or IE?Content Last week our Payment Services dept had an issue with the mouse (cursor) not "working"/lining up in Chrome. She tried in IE and it has issues as well, then she t…Kim Puls 26 views 4 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management -
AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
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Expense Report Project Number/Task not transfers to AP invoice lines for ReimbursementContent We are using the expense module to enter expenses by project/task. Once expense reports are approved and audited, they are transferred to AP for reimbursement. U…User_2025-01-28-17-36-13-232 93 views 4 comments 1 point Most recent by Avesh Ganodwala-57885 Payables, Payments & Cash Management
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Invoice Imaging - Invalid InvoicesSummary OCR - Need to fix Invalid InvoicesContent Hi Folks, We have implemented Automatic Invoice Processing for our clients, I have sent few invoices to the provided em…User_2025-02-05-08-19-15-387 111 views 6 comments 2 points Most recent by User_2025-02-05-08-19-15-387 Payables, Payments & Cash Management
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Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! AvnerAvner Chen-Oracle 27 views 2 comments 1 point Most recent by Avner Chen-Oracle Receivables & Collections