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Discussion List
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Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 51 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is there a way to automatically receive PO when invoice is created/validated/paid?Summary: We would like to explore if there is a way to automatically receive the PO when corresponding invoice is created/validated/paid. We are going to use 2-way match…
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Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaGupta 173 views 2 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 331 views 4 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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No "edit" button for address update in "Manage profile" in Supplier portalSummary: hi, I can't see the "edit" icon for updating address through Supplier portal; here is the navigation: login to Oracle supplier portal using the link supplier po…Arun Oracle 201 views 4 comments 0 points Most recent by Nawar SCM Payables, Payments & Cash Management
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Invoice Approval for Freight LinesContent Hi Team, We have below requirement in out project - If the Invoice is a 3 Way or 4 Way matched then it should get Auto-Approved but if any Freight or Miscellaneo…User_2025-02-04-21-57-53-240 171 views 4 comments 1 point Most recent by Kovoor Rameshwar-Oracle Payables, Payments & Cash Management -
Use/Sales Tax Process GuidanceHi Team, I want to implement use / sales tax for state based client. It must be for different level (state, city and county). Can somebody guide me the steps or whitepap…
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Overbill from supplier portalSummary Over Invoice from supplier portal but within invoice tolerancesContent Hi, We have both quantity and amount based invoice tolerances as 20%. However, i could not… -
Import payable payment requests scheduled process stuck in Paused statusHello Oracle Community, From past 3 days in our Production live environment all submitted "Import payable payment requests" are on Paused status The parent job is able t…Nagesh36 23 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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under AR module and the user will not be able to see complete buttonSummary: The user can be able to create the Transaction under AR module, but the complete button has to be greyed out for this user, how can we achieve this requirement …
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OIC callback for Import Payables InvoicesSummary: We have an OIC callback for Import Payables Invoices. We receive the callback if Import Payables Invoices job completes and send callback for Load Interface Fil…
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 51 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Oracle Expense Integration with travel booking systemSummary: We have requirement to integrate with 3rd party system for the travel booking. We need possible integration approaches for the employee master data, expenses re…
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Search by employee number in create payment screen or PPR.Summary: Hi, We have a requirement to search by employee number while making a payment to an employee. the current system behavior provides only search criteria below in…Mahmoud9308 1 view 4 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2K views 21 comments 3 points Most recent by Ranga Swamy Ediga Payables, Payments & Cash Management
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Conversion rate information isn't available for this currency, date, and conversion rate typeSummary: Cannot proceed on payment due this error: Conversion rate information isn't available for this currency, date, and conversion rate type. Content (please ensure …GRACE SORIANO 61 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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How To Send Purchase Orders to Project Team Member for approval?Summary: A project typically includes several essential roles, such as Project Manager, Task Manager, and Team Member, among others. The Purchase Order (PO) approval pro…Panchatapa_Banik 32 views 4 comments 0 points Most recent by Panchatapa_Banik Payables, Payments & Cash Management -
Restrict editing tax on PO for a partially/fully received PO LineSummary: I want to restrict the users from editing the Tax details on the PO Line once there is a partial/full receipt created for that PO Line. Is there any seeded way …
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to make the retainage invoice that can be auto created?Summary: In the Oracle Fusion Procure-to-Pay (P2P) process, what is the recommended approach to automatically generate a retainage invoice for the withheld retainage amo…Kish_Hariharan 62 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payables Inquiry Only Role Cost?Summary: Payables Inquiry Only Role…has anyone heard that Oracle will no longer charge for Inquiry only? Content (please ensure you mask any confidential information): H…James O'Brien 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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CreateQuickInvoices template 25B multiple errors with copying of contentsSummary: When invoice details with 40+ lines are copied against one header invoice, we had multiple errors and are hard to troubleshoot. User did copy the account distri…Kameswari Jandhyala 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 58 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.5K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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Can we submit ess job request set through api in FusionSummary: We have a requirement of triggering ess job request set through api in Fusion. Content (please ensure you mask any confidential information): Version (include t…Karthik Kalluri 22 views 5 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Max Number of Parallel process we can give while submitting Import payables InvoicesSummary: We would like to know the max number of parallel process we can give while submitting Import payables Invoices and Validate Payable Invoices ess job in Fusion C…Karthik Kalluri 23 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding …Nivesh B-Oracle 31 views 0 comments 0 points Started by Nivesh B-Oracle Payables, Payments & Cash Management
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Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management