Category 332-2
Discussion List
-
22D New feature availability - Additional Attributes for Rule Configuration for Payables WorkflowsSummary: Content (required): Hello, New feature "Additional Attributes for Rule Configuration for Payables Workflows" is announced for 22D. Could someone confirm that ne…Petr_Mlejnek-Oracle 52 views 2 comments 0 points Most recent by Petr_Mlejnek-Oracle Payables, Payments & Cash Management -
how to delete an invoice ?Dear All I have created an invoice by mistake and want to delete it after saving it. I tried to click on Actions -> Delete invoice = This action isn't applicable for the…Mickel.Rmeily 63 views 11 comments 3 points Most recent by usr_a.nv Payables, Payments & Cash Management -
Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 93 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
-
AP Invoice and Payment Approval without having Oracle Login credentialsSummary: Is there any workaround for non-Oracle users to approve AP invoice/Payment? Content (required): Our business has an AP invoice and payment approval hierarchy wh… -
Getting Error"The action isn't applicable for the invoice in its current state" when posting InvoiceSummary: Getting Error "The action isn't applicable for the invoice in its current state" when posting Invoice on Manage Invoices Page Content (required): We are getting…Rohit Kumar Singh 613 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle Payables, Payments & Cash Management
-
Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 85 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
PO line requester on IDR created lineSummary: Order of defaulting the requester field into the IDR created line Content (required): Hi, understanding there are following options to recognize requester into …Olga Ikiz 61 views 1 comment 1 point Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
Issue in identifying supplier even though the address is matching 100%Summary: Content (required): While creating the invoices through the IDR process, system is not recognizing the correct supplier information, even though address informa…Vinay Gharge 91 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
-
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 131 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 61 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 132 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 32 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
-
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 45 views 6 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management
-
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
-
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 133 views 4 comments 1 point Most recent by giorgio solarino Payables, Payments & Cash Management
-
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