Category 332-2
Discussion List
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Auto Reply at AP Email address that ingest invoice imagesSummary: Looking to add Auto Reply at designated AP Email address that ingest invoice images. Content (required): We have an AP email address designated to receive suppl…Sharon Li 132 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management -
How to restrict Payment Term field should not be updatable which are PO MatchedSummary: How to restrict Payment Term field should not be updatable which are PO Matched Content (required): Business requirement not to allow update Payment term which …Kumar 57 51 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management -
Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaGupta 135 views 2 comments 1 point Most recent by SimonTomey Payables, Payments & Cash Management -
Is there a decision tree for IDRSummary: When IDR is used for a supplier invoice which area of the invoice will IDR look at first, second, last? Content (required): When IDR is used for a supplier invo…Amber88 71 views 2 comments 0 points Most recent by Arun Oracle Payables, Payments & Cash Management -
ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …Neil Ramsay-Oracle 191 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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Error when Submitting Invoice for ApprovalSummary: We are receiving the following message when submitting an AP Invoice for Approval: Error The supervisor or job level associated with the approval rule doesn't e…Robert G Wilkinson 41 views 6 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management
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How to create GRN matched IDR invoices in APSummary: How to create GRN matched IDR invoices in AP Content (required): Currently Fusion supports PO matched IDR invoices only. Business wants to create GRN matched ID…Kumar 57 81 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Italian Document SequencingSummary: How do we generate different document (categories) sequences for invoices for Italy if processing through IDR? All invoices come through as STD INV document cat…CTET 131 views 4 comments 1 point Most recent by giorgio solarino Payables, Payments & Cash Management
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Invoice Approvals at Site LevelSummary: We have a supplier where the approvals need to differ according to the site being invoiced. Content (required): One of our suppliers (same LE/BU) needs to have …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Multi period for previous monthsHello Guys, I would like to know if there is a way to amortize cost for several period at one go in a specific period. Example of Scenario: We have received an invoice i… -
AP invoice calculating withholding in functional currency. Is there a way we can change it.Summary: Our functional currency is USD. We have lot of invoices that are in another currency, anytime those invoices are created, their withholding and VAT invoices are…David Sakeye 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Invoice Number CreationWe have an issue with some of our utility suppliers, we receive the invoice with our account number assigned, but no invoice number. We currently manually enter the invo…Robert G Wilkinson 72 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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How to make Supplier Bank Account Branch field OptionalSummary: How to make Supplier Bank Account Branch field Optional Content (required): Business don't have supplier Branch name for many Vendors. They process all payments…Kumar 57 131 views 3 comments 0 points Most recent by Vinoth D-Oracle Payables, Payments & Cash Management
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What are other companies, who have gone from OCR to IDR, using for annotation and redactions?Summary: We were scheduled to take IDR with our 22B update but had to back out at the last minute as we learned that the annotation and redaction functionality that we c… -
AP RefundHello everyone Has everyone experienced changing payment term on AP invoice which is refund from AR? We would like to change the term to immediately. Could you please ad…Kamonwan Srasrisom 21 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
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IDR - is there a way to recognize the project numbers automatically on AP InvoicesSummary: IDR - is there a way to recognize the project numbers automatically on AP Invoices Content (required): My customer would like to recognize the project numbers o…snagavarapu 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 332 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management