Category 332-2
Discussion List
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how to ignore top approver in the approval routing: Job level hierarchySummary: Dears, kindly advise regarding the AP approval workflow, requirement is: users from different departments will be assigned to a create an AP invoice and then it… -
Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
Can you created invoices with split payment schedules with invoice FBDI template?Summary: We are migrating invoices from Oracle EBS to Oracle Payables Cloud using the FBDI template. Some invoices in EBS were split manually and not via payment terms. …
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How to set auto approval rules for multiple sources in bulkI am setting invoice approval rules using a spread sheet. Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't req…Haruka_a 5 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Rule evaluation currency issueSummary: Hi, Please let me know the purpose of rule evaluation currency in invoice approval spreadsheet. We have set USD as a default value. If invoice is created in JPY…
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Making Project Number Mandatory for AP InvoiceSummary: We have requirement to make Project Number Mandatory in AP Invoice. And this should also be applicable in case of AP coding workflow so that coder has to provid…Jayaraj Shetty 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 787 views 7 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Hide / Unhide Save Button on Create Payables Invoice Page Based on Business Unit and Invoice TypeHi Experts, On the Create Payables Invoice page in Oracle Fusion Payables, I want to hide or unhide the Save button based on the selected Business Unit and Invoice Type.…KashifRaza 4 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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When we sent AP Invoices via IDR Email it is not appearing in AP Interface Table, even IDR is activeIt been more than 1 day still those Invoices are not visible in AP Interface table not sure what causing this issue in dev-2 instance. Have checked IDR is active and thi…
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AP Invoice - SLA Accounting rule is not working as expected for company segmentSummary: SLA rule not behaving as expected for company CoA Segment. There are two rules in one account rule. One rule derives values from a Source = Project Company Orga…Harshavardhan N 7 views 0 comments 0 points Started by Harshavardhan N Subledger Accounting & Accounting Hub
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 21 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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Use of Payment Method based on the Condition.We came across recent business ask. Which is If the Supplier is providing Zero Amounted Invoices then Bank account is not required for those invoice. If the Supplier pro…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki K 134 views 2 comments 0 points Most recent by User_C6VPT Payables, Payments & Cash Management
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We are unable to view/edit region-specific DFF attributes required for Poland e-invoicing processSummary: For certain countries, invoices require local compliance by capturing region-specific information at the Payables invoice header level. In our system, we have i…Chandrani Das 4 views 0 comments 0 points Started by Chandrani Das 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 105 views 6 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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IDR invoices are not being picked up in Interface tableWe have sent invoices on our image email; however, those invoices are not getting picked up in interface table. Could someone let us know if they have faced this kind of…Jayshree Chavan 13 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
How to use decision table ruletype using spreadsheet for AP invoice approvalsSummary: We are using spreadsheet for AP invoice approvals and need to write some rules to compare data at header and distribution levels Found some documents related to… -
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 300 views 22 comments 0 points Most recent by Digvijay0823 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 418 views 4 comments 0 points Most recent by Ashavemula Payables, Payments & Cash Management -
Is it possible to bypass the trading partner validation for Invoice Inbound in CMK?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 76 views 2 comments 0 points Most recent by User_TNNLA Payables, Payments & Cash Management
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Supplier Site Context Sensitive Segments DFF's in Approval rules.Summary: We have a requirement to use the Supplier Site Context Sensitive Segments Descriptive Flexfields in Payables Approval Rules Spreadsheet. Content (please ensure …Prasanth Koppisetti 8 views 0 comments 0 points Started by Prasanth Koppisetti Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 37 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 314 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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We have a requirement to add "View" link to the button "Record Print Status" on PPR at PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed.Raza 16 views 4 comments 0 points Most recent by George-Oracle 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 15 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Target Currency Option is not visible in Translate General Ledger Account Balances processSummary: We cannot see POV in Target Currency when we run the Translate General Ledger Account Balances process. Content (please ensure you mask any confidential informa…Vivek Makwana 123 views 7 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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Tax Audit Report - Std report not following the data access setHello Everyone, I was running this standard report and noticed that it did not respect Data access set. To replicate this issue we can do the below: Navigate to schedule…Keerthy Ashish 3 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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How to change Tax Organization from Lookup code to Description in the Invoice for Supplier fieldSummary: When we create an invoice and search for a Supplier Name - the details that we can see are the Supplier Name, Supplier Number, IRD Number, GST Number, Alternate…Darita Dayaganon 6 views 0 comments 0 points Started by Darita Dayaganon Payables, Payments & Cash Management