Category 332-2
Discussion List
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Is there a way to set invoice tolerances for different company locations?Summary: We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Conten… -
Is it possible to create an alternate invoice approval workflow based on a DFFSummary: Can a separate workflow be triggered for invoice approval based on the value in a DFF on the invoice? Content (required): Most invoices go thru a normal hierarc…CraigP 55 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Create Payment / Pay in full transmission configurationSummary: Content (required): Hi, My client has created payment process profiles that transmitted files to FTP server immediately after creating electronic payment files.…Chu Hei Yip-Oracle 113 views 2 comments 0 points Most recent by Chu Hei Yip-Oracle Payables, Payments & Cash Management
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How to Prevent saving an invoice if the selected supplier has no registration tax number.Summary: I need to make a validation to prevent saving the invoice or displaying error message if the selected supplier has no registration tax number. Payables > Invoic…Ahmed_raya 51 views 3 comments 0 points Most recent by Ahmed_raya Payables, Payments & Cash Management
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Prohibit self-approval not working as expected.Summary: I created an invoice using the financial departments, I'm an approver in the financial departments. I didn't initiate approval but that was done overnight throu…Burhan Uddin 261 views 4 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
How to avoid AP invoices Self auto-approve ?Summary: How to avoid AP invoices Self auto-approve ? Content (required): Hello I was wondering if there is any conditions that I need to setup to avoid AP invoices auto…Cesar Saveedra 60 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Deactivate the "Cancel Invoice" option for invoices where suppliers are registered under VATSummary: Is it possible to deactivate the "Cancel Invoice" option in the application for based on the supplier registration status.AnjanaS 57 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Unable to View Payables InfoletsSummary: Is there a specific role to view the Paybles Infolets under the Analytics section of the homepage? I have access to the Payables Invoices and Payments workspace…Brian Burns 114 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What process uses the following user_id AIACS_AIAPPS_PHX_PRODUCTION_APPID ? Is this part of IDR ?Summary: Is AIACS_AIAPPS_PHX_PRODUCTION_APPID part of the IDR ingestion processes Content (required): This was identified from recent user listing after conversion to us…Tony Kelly 180 views 3 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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IDR - Migrate Adaptive LearningSummary: Migrate IDR (Intelligent Document Recognition) Adaptive Learning from DEV to PROD Content (required): We need to migrate IDR Adaptive Learning to higher instanc…Soumya Prakash Parhi 398 views 7 comments 0 points Most recent by User_Y5GYO Payables, Payments & Cash Management -
Incomplete Invoice routingSummary: we have a team of 100 AP Data Entry Clerks who process approximately 4,000 'broken' supplier invoices each day. we hav about 10K suppliers The typical solution …Satyendra 85 views 3 comments 0 points Most recent by Satyendra Payables, Payments & Cash Management
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IDR - Tax from Invoice ImageSummary: HI, We want to import tax lines from Invoice image when importing invoices using IDR. But when we create invoices in "Incomplete" status , taxes are note gettin…Robert A 196 views 4 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can anyone explain the process that uses the following user_id in IDR ? AIAPPS_IDR_INVOICES_APPID.Summary: We have identified the following role/responsibility from our user listing in Oracle Fusion. Content (required): AIAPPS_IDR_INVOICES_APPID Version (include the …Tony Kelly 282 views 3 comments 1 point Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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When Approver "Request More Information" for any transaction,bell notification doesn't shows messageHi Everyone, Approver has selected action "Request More Information" with some message, submitter is getting this notification in-App, but there they can't see the messa…Karishma D 53 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Cannot Update From Assignment Date with Bank Account ApprovalSummary: We recently implemented the bank account approval process and now cannot backdate the 'From Assignment Date' to be able to update old (unpaid) invoices Content …hannah_barry 139 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Can IDR convert PDF to TIFF and Color to Black and White?Summary: We would like all color documents converted to black and white and PDF to TIFF. 1) (Doc ID 2022320.1) Modified March 2022 says this is available however it does…DMW_HILLSCOUNTY 74 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 183 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Fetching a DFF value from Supplier Master to Invoice Creation page in AP-Summary: Is there any way that we can auto populate a DFF value at Invoice Creation Page, fetching the details stored in DFF at Supplier Master. Content (required): We h…
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou…Joana Falcao 44 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management -
The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 81 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 46 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 351 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission ConfigurationSummary: Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission Configuration Content (required): Payment file setup as ABC_ICIC_IN.&PAYMENTFIL…Kumar 57 38 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Manage Collaboration Messaging Configuration privilege fails to process CMK Inbound InvoicesSummary: We are configuring CMK for AP Invoices (UBL 2.1) . As per the documentation, for this feature to work the user (if using configured job roles) needs to have Man…
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Payables Invoice Line level approvals to send simultaneously for approvalsSummary: Payables Invoice Line level approvals to send simultaneously for approvals for each line instead of waiting to complete the approval of 1st line and then send f…
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How to create PO with Asset item with Period End Accrual & AccountingSummary: How to PO with Asset item with Period End Accrual & Accounting Content (required): Business would like to know E2E of PO with Asset item with Period End Accrual…Kumar 57 39 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Accounts Payable wants to limit the availability to create and modify suppliersSummary: Currently all of accounts payable has the access to create and modify suppliers. They would like to narrow it down to a few users. I removed all data access fro…MELISSA V 45 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …Soumya Prakash Parhi 151 views 11 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR - What is the difference and purpose ?Summary: What is the difference between : Always create invoices in incomplete status Vs Import Payables Invoice with Incomplete Invoice Hold ? Why we need Always create…Soumya Prakash Parhi 106 views 12 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management