Category 332-2
Discussion List
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Automatic Offsets behavior in Accounts Payable: CM/DM with Mismatched SegmentsSummary: Hi everyone, While the Automatic Offsets feature in Oracle Payables helps manage transactions involving multiple balancing segments, we noticed that when a cred…User_JXMNZ 30 views 2 comments 0 points Most recent by Ajay Kumar Kotha Subledger Accounting & Accounting Hub -
Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 37 views 2 comments 0 points Most recent by Shirsak Payables, Payments & Cash Management
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Error when trying to access Manage Common Options for PayablesSummary: Error when trying to access Manage Common Options for Payables & Procurement and Manage Invoice Options Task. I have checked and the Business Unit is assigned t…anandg465_cshs 4 views 0 comments 0 points Started by anandg465_cshs Payables, Payments & Cash Management
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How to automatically update transmission configuration after P2TCurrently transmission details get copied from production to test during P2T. This leaves risk for test payments to get pushed to the bank as if they are production paym…
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IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 492 views 6 comments 0 points Most recent by User_QK3HU Payables, Payments & Cash Management
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IDR email addressHello Could you advise how email address in IDR configuration in Fusion can be updated please? Our non-production environment is pointing to email address from Productio…Sylwia Borkowska 42 views 5 comments 0 points Most recent by Fiona van Rooij Payables, Payments & Cash Management
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How to Define Job Level Approvals in Payables Using SpreadsheetHello Experts, We are implementing Invoice Approval Rules in Oracle Fusion Payables and want to configure them based on Job Level hierarchy. I understand that rules can …Shriman 159 views 8 comments 0 points Most recent by Jugander Kr. Payables, Payments & Cash Management
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How to scramble bank account number during p2tIs there a way to scramble bank account during p2t so the real production bank account number is not available to select when creating a payables payment?
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Is it possible to redirect workflow escalations, not delegate all approvals?Summary: We are looking to automatically redirect workflow escalations that are happening due to no response in the prior level for certain approvers (not the same as de…Kimberly Showman 28 views 1 comment 1 point Most recent by Bhadri_Thota Payables, Payments & Cash Management
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Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 61 views 8 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
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How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
What is the ERP configuration equivalent to EBS setup "Bank Statement Cashflow Mappings"?Summary: We have a functional query relating to Cash Management. In Oracle EBS Cash Management module there is a standard setup form called "Bank Statement Cashflow Mapp…Anand Murthy-NSW 6 views 0 comments 0 points Started by Anand Murthy-NSW Payables, Payments & Cash Management
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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 185 views 4 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
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AP Invoice approval parallel routing to Inv Distrib DFF user and Requster approver at the same timeSummary: The Business requirement is to trigger both the DFF and the invoice header level requester field to be routed parallel for approval at the same time. Basically …Renuka Madhavarapu 39 views 5 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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EL Expression for PO Number field check returns Null everytimeSummary: I'm creating this EL Expression to make one or two of the fields Mandatory only if the PO Number field is null, on the Create Invoices (Payables) page. #{empty …
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Approval by cost center manager when multiple approvers existSummary: A single approval is required from EACH cost center. In scenarios where a single cost center has multiple approvers only one is required. How can we code this i…Lois Wilson 98 views 11 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 73 views 3 comments 0 points Most recent by Dhruml Kapadia Payables, Payments & Cash Management
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Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…Jyoti_Garg 98 views 3 comments 0 points Most recent by User_OBF2X Payables, Payments & Cash Management
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 386 views 3 comments 0 points Most recent by User_EOLBV Payables, Payments & Cash Management -
Only accounted invoices should reach PPRSummary: At present invoice workflow is like validation-->approval--->accounting But even unaccounted invoices getting payment done. Requirement is only accounted invoic…Yellisetty_Ramesh 15 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Want to understand how rule priority works for the Invoice approval workflow rules templatehttps://us.v-cdn.net/6034893/uploads/RE4AJ2FNOF39/invoiceapprovalopm2202-2.zipkhushboosharma 27 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Change Requester Field in invoice to be mandatorySummary: Try to update the requester filed in invoice to be mandatory i create sandbox as page composer ana press show required but it's not effect. Content (please ensu…Abdallah Fekry 20 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Add the Chief or requester to approval in invoice workflowI put the requester in PO as first approval in invoice workflow can i know it's available to get the chief of requester in PO department to approved after requester i'm …Abdallah Fekry 6 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Support for CTR Ciphers is Ending Q1 2026 - JPMorganSummary: Hi Team, Since Oracle is our third-party tool or solution to manage your connection with JPMorgan. Please confirm compatibility with the required ciphers at Ora…Shashi Kumar 279 views 20 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Block users to use ADFi for a specific AP sourceHi all, We have the following scenario: The client wants the users is not able to update the AP interface tables for a specific source. All the others source needs to be…Arthur Teodoro 6 views 2 comments 0 points Most recent by Arthur Teodoro Payables, Payments & Cash Management
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Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t… -
Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 101 views 3 comments 0 points Most recent by User_SYJOG Payables, Payments & Cash Management -
The tax couldn't be calculated. A valid recovery rate code doesn't exist. (AP-810595)Summary: The requirement is to calculate Reverse Charge for Recoverable and Non-Recoverable taxes. The taxes are calculating properly However, the tax line number is gen…Sathya Murthy Srikanth 919 views 4 comments 0 points Most recent by MabuSubhani Shaik Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 7 views 0 comments 0 points Started by Chinnam Siddartha Payables, Payments & Cash Management
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AP Invoice coding workflow how to set first responder wins in Parallel approvalRequirement is we have 3 management accountants for coding non po invoices. Have completed the configuration for a ParallelParticipantInParallelMode. In this case system…K Chid 43 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management