Category 332-2
Discussion List
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 61 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management -
"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 191 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 31 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Is there a way to delete multiple invoices at one time?Summary: Content (required): Hello: We would to delete a large range of invoices at one time in our Test environment; is there a way to do this without doing in to each …
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Why can I not view scanned images once validatedSummary: A error message pops up when we try to view scanned images attached to invoices that have been validated Content (required): Since the most recent updates done …Cameron Mistry 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Disable BPM for Invoice Approvals for Single UserSummary: We have a user that would like to stop receiving invoice approval notifications via BPM (they have received over a thousand in a single day). Is there a way to …Robert G Wilkinson 31 views 2 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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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
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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
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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 491 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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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 52 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
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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
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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 31 views 4 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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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
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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 21 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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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
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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 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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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 31 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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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
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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…