Category 332-2
Discussion List
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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 5 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 -
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 414 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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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 783 views 6 comments 1 point Most recent by Elaine Hendry Payables, Payments & Cash Management
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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 75 views 2 comments 0 points Most recent by User_TNNLA 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 101 views 5 comments 0 points Most recent by Dhruml Kapadia 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 4 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 35 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 313 views 8 comments 0 points Most recent by Priyanka Phanse 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 2 views 0 comments 0 points Started by Rana Rabee-Oracle 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 15 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 13 views 2 comments 0 points Most recent by Chinnam Siddartha 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…Deepak Sharma 3 views 0 comments 0 points Started by Deepak Sharma 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 4 views 0 comments 0 points Started by Darita Dayaganon Payables, Payments & Cash Management
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What security role allows for read only access to the accounts payable accounting distribution infoIn Oracle Fusion Accounts Payable, what security role should be used for read only (inquiry only) access to the accounting distribution information. In particular, we wa…Walter L Gess 4 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 14 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
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Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 2 views 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 12 views 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management -
spread sheet upload for document sequencingSummary: How to bulk upload the document sequence and assignments Content (please ensure you mask any confidential information): Version (include the version you are usi…Arunkumarpalaniswamy 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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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 105 views 4 comments 0 points Most recent by Hector Martinez PWC Payables, Payments & Cash Management -
BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on SupplierSummary: BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by usi…Puneet Pareek12 44 views 3 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…Tamer Group 20 views 0 comments 0 points Started by Tamer Group Payables, Payments & Cash Management
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 61 views 3 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management
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Ability to query payment batch approval information in the applicationWe started using Oracle's Payment Approval functionality in July, 2024. Our auditors are now asking for screenshots from within Oracle to show the approvals of payment b…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …