Category 332-2
Discussion List
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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 17 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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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 36 views 8 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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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 47 views 7 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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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 36 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 36 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to update Payables Invoice Approval notification to remove or update "View Invoice" buttonSummary: Payables Invoice Approval notification have "View Invoice" button that opens Manage Invoices screen for the invoice. This screen allows approver to edit the inv…VishKumar 108 views 13 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Invoice Routing for Account Coding is not workingHi, We have setup Invoice Routing for Account Coding, it worked well before. Now, when the account coding is initiated, the invoice is sent to the specified user, the us… -
Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 29 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Need to setup payment approval for quick paymentHi, We have a requirement to setup approval rules for quick payment, is it possible?Leela 59 views 8 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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Possibility of removing 'Post Transactions to Receivables' functionality from Cash Manager roleSummary: Is it possible to switch off / remove a privilege from the delivered role (after copying & customising) to stop Cash Managers to post transactions to Receivable…Sharne Thysse 18 views 4 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Validation to check for GRN (PO Receipt) at invoice levelSummary: Validation to check for GRN (PO Receipt) at invoice level Content (required): We have invoice matching process, where we will match invoices with Purchase order…Ahmed Mohammad 270 views 3 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Invoice Tolerance currency wiseSummary: Invoice Tolerance currency wise Content (required): Invoice Tolerance currency wise Version (include the version you are using, if applicable): I would like to …Kumar 57 35 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
Is it possible to generate one payment for 2 different payees?Summary: Has anyone been able to generate one payment for 2 different payees? To clarify, both payees would be listed on the check. If so, could you share with me the se… -
Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…
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Invoice line is greyed out and couldnt enter line informationHi, We have configured Invoice routing for Account Coding, it worked fine . Now, the issue is , the invoice is being sent to the user to the user for entering distributi…
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Is there an option , so that the reviewer should not review their own invoices?We have a requirement for invoice approval, the reviewer should not review their own invoices, is there any option for this?
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How to delete bank in setup and maintenance?We have some redundant bank and that have to be deleted, How to delete the bank?
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Loading select accounts from a BAI into Cash ManagementWe are in the process of moving from on prem to the cloud. We are only planning on configuring a subset of our bank accounts in Cash Management in the cloud. Is there a …User_2025-02-12-02-18-09-416 21 views 2 comments 0 points Most recent by SamRobinsonCT Payables, Payments & Cash Management -
21D Issue - POs not generating from CPAsSummary: During testing on 21D approved Purchase Requisitions against approved Contract Purchase Agreements (CPAs) are no longer auto-generating. Content (required): POs…Charlotte Metcalfe 34 views 1 comment 1 point Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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SupportedLanguages for IDR AP InvoicesSummary: Does IDR for AP Invoices support for Korean language? Content (required): Hello All, I want to make sure if IDR for AP Invoices supports Korean language or not.…Choi Wonseok 75 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Approval Rule for 3way match POOur requirement is when invoice matched with PO and Match approval level is 3 way then only auto approve, if it is matched with PO and Match approval level is 2 way then…User_VBTN4 173 views 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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customize AP dashboardSummary: We would like to customize the AP dashboard and modify the "scanned" infotile, where the below table list of scanned invoices will be filtered based on the link…