Category 332-2
Discussion List
-
How to import Vacation Rules from a 3rd party system?Summary: Import vacation rules Content (required): The client has users entering vacation rules in another application. If we extract that information can we interface t…Lois Wilson 11 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
IDR Payables Image Invoice Tracking Report - Any Updates for Line Level Learning/ProcessingSummary: In Release 22B, Adaptive Learning for Invoice Lines Using Intelligent Document Recognition is being introduced. Will the Payables Image Invoice Tracking Report …Lesley Hogarth 823 views 3 comments 1 point Most recent by Lesley Hogarth Payables, Payments & Cash Management
-
Is there a document explaining how IDR recognizes invoice lines?Summary: Is there a document explaining how IDR recognizes invoice lines? Content (required): We are testing IDR and find that the behavior is completely random. Sometim…SChalam-Oracle 493 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
EMPLOYEE Role for ERP UsersSummary: Is it mandatory to assign EMPLOYEE Role for ERP Users? Content (required): EMPLOYEE role comes with Self Service Requester role. That count towards Procurement …Gautam 51 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management -
We have a requirement to send an encrypted payment file to bank from oracle system.We have a requirement to send an encrypted payment file to bank from oracle system. Bank is not willing to provide any encryption keys. How can the above requirement be …Kanika Mahajan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Invoice Approval by EmailSummary: Approver is responding to an Invoice Approval notification through email (ie. Outlook) Content (required): I'm looking for information on how the system functio…Lois Wilson 31 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
Workflow issues with Invoices matched to wrong PO then corrected to correct POSummary: Invoice was initially matched to PO. The invoice approval was routed to a person who realized that it was not the correct PO and rejected the invoice approval. …KC23 32 views 4 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 51 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management
-
Changes done in WebCenter not reflecting in Oracle Fusion Payables.Summary: Hi, We have updated certain information in the invoice records in Invoice Imaging WebCenter using the "Update" function. However, those changes are not reflecte…Sheneli98 23 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
-
Payables Invoice Approval Workflow EvaluationSummary: We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the firs…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
-
Can system apply Prepayment Hold automaticallySummary: Our client has a requirement, that standard invoice needs to go on Hold automatically when there is a prepayment available for the Supplier. So please let me kn…GC Sekhar 73 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
invoice line level approval if any one of the line was eligible for rejections total invoice shouldSummary: Invoice line level approval if any one of the line was eligible for rejections total invoice should be rejected any pointers will be useful Content (required): …PPREE 33 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
-
For already scheduled job, I need to add a new Email ID in NotificationsSummary: For already scheduled job, I need to add a new Email ID in Notification Version : 21.D(11.13.21.10.0) Issue: I am not able to see the Notification TAB to add ne…User_Q46YR 31 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
-
Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? ThanksLeela 131 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Can an ISO 20022 CGI Payment File contain more than one Payment Method?Summary: Can an ISO 20022 CGI Payment File contain more than one Payment Method? Content (required): We are planning to use the ISO 20022 CGI seeded template to create a…
-
Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…ghogenesch 31 views 1 comment 0 points Most recent by ghogenesch Payables, Payments & Cash Management
-
How to prevent incomplete invoices from Supplier Portal to appear in Payables CloudSummary: We have a client requirement to prevent/prohibit incomplete/draft invoices from supplier portal not to appear in in Payables. In other words, if the supplier ha…Mohit Kapoor 209 views 2 comments 1 point Most recent by Mohit Kapoor Payables, Payments & Cash Management
-
Can Invoice Approval escalations be approved in parallel?Summary: We have had some invoices escalate due to - no parallel approval from level 2 accounting group within 3 business day setting. When that happens, line manager fo…MaryD-User341433 22 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
Setup Routing Enabled to Hold Payables InvoicesSummary: The customer needs to carry out a validation flow of documents in Accounts Payable, prior to releasing the payment, passing through various business areas. Cont…Regina Tito 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
-
decentralized vs shared service model for subledger business unitsMigrating to Oracle Cloud from ERP where we currently have a 1 to 1 relationship between subledger business units and legal entities. Have MANY subledger business units.…user10590737 42 views 2 comments 0 points Most recent by User_IU42U Payables, Payments & Cash Management
-
Can the BPAY reference number appear in the Invoice Group field on scanned invoice?Summary: Customer has BPAY supplier who has up to 400 different BPAY reference numbers. For each BPAY reference number separate invoices are provided. If we want to use …User_ERT2E 21 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
-
Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
-
isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 11 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
-
Does the Adaptive Learning Data Sharing Between Environments for IDR Apply to Line as well as HeaderSummary: Release 22B introduces the feature 'Adaptive Learning Data Sharing Between Environments for Intelligent Document Recognition' Does this feature apply to both Li…Lesley Hogarth 31 views 8 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Cash Management Job Function not available on Spring BoardHi Everyone, I have granted the cash manager role (ORA_CE_CASH_MANAGER_JOB) to one of the user, however he is unable to view the function on springboard . I have reviewe…Afaq_Baig 41 views 7 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
-
What Transmission Protocol i should use to transfer text payment file to intermediary ?Summary: I am trying to transfer payment txt output file to intermediary. how to achieve that ? Content (required): Version (include the version you are using, if applic…Shlomo Elnekave 32 views 14 comments 0 points Most recent by Shlomo Elnekave Payables, Payments & Cash Management -
Automatically change to "Electronic" payment method from "Check"Summary: Automatically change to "Electronic" payment method from "Check" Content (required): Is there a way that an invoice will automatically change to "Electronic" pa…SarahL 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management