Category 332-2
Discussion List
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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 642 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management -
How to Reinitiate Approval Workflow for Incorrectly Routed Invoice in Oracle Fusion PayablesSummary: Hi, I've updated the approval rules in BPM for invoice routing. An invoice was already submitted under the old rules. How can I withdraw and resubmit it so the …Yahya Khan 12 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to reject invoices automatically when the invoice creator/submitter is the same as the approver?Summary: How to use Prohibit User Self-Approval and auto-reject invoices when the invoice creator is the first approver in the approval flow? Content (please ensure you …CristinaTanasescu 31 views 3 comments 0 points Most recent by CristinaTanasescu Payables, Payments & Cash Management
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Impact of renaming a Business UnitSummary: What is the impact of renaming the Business unit name across the application Content (please ensure you mask any confidential information): We are implementing …
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.2K views 19 comments 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Invoice Approaval SetupOur requirement is to send approval first to cost center manager and then route the approval notification to the approver who has the approval limit in the same cost cen…vivek1-Oracle 21 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Invoice approval workflow escalated to one supervisor only of approval group membersSummary: Invoice approval workflow escalated to one supervisor only of approval group members, where we would have expected all their managers. Content (required): Hello…Luc Crousen 71 views 2 comments 1 point Most recent by Cloud_User_2024 Payables, Payments & Cash Management -
What privilege is required to update the payment descriptive flexfields? (At Manage Payment)Summary: At Manage Payment, under general information, we have created 2 disbursement flexfields. For exactly same payment and same UI, We spot that user 1 can edit the …Kristy Choi 11 views 2 comments 0 points Most recent by Lia lin Payables, Payments & Cash Management
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What are all the steps needed to setup Supplier Intermediary AccountsSummary: Required setup for Supplier Intermediary Accounts Content (please ensure you mask any confidential information): We have setup an Intermediary Account on the Su… -
Error During Transmission Configuration Test – H2H Integration (MT940)Hi, While testing a Transmission Configuration for Host-to-Host integration in Oracle Fusion (MT940 auto import setup), I encountered the following error: The test attem…Abeshek VP 157 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 16 views 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How Configure Approval Rules for Payable invoice Using Mapping SetsSummary: From 24C the mapping set is available for PO and Req. But anyone know if it can be done for invoice approval as well Content (please ensure you mask any confide…Rumel Kar 64 views 2 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 2 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
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Can oracle use ABN for supplier name identificationSummary: IDR invoices are recognizing suppliers wrongly just because there is a small difference between the supplier address name on pdf and in Oracle. Instead why can …Sneha Susan Eipe 64 views 2 comments 0 points Most recent by DanC6000 Payables, Payments & Cash Management
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Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 76 views 3 comments 0 points Most recent by Abdur Rehman Payables, Payments & Cash Management -
How to expand IDR's adaptive learning to include more invoice attributesSummary: Expand IDR's adaptive learning to additional invoice attributes, such as invoice header description, line distribution code or distribution set. Content (please…Sharon Li 88 views 5 comments 1 point Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 258 views 7 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 1 view 0 comments 0 points Started by Ashish Natwest OSM Payables, Payments & Cash Management
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Separate access to view and edit awards by Business UnitSummary: Client is looking to grant access to the same to view awards for a specific business unit and edit access to another business unit. However, when the inquiry ro…
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invoice on hold bpm sending worklist notification onlySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mike N-Oracle 11 views 0 comments 0 points Started by Mike N-Oracle Payables, Payments & Cash Management
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i-Supplier portal Create Invoice - Change view globallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Portsmouth City Council Description (…DIANA CORREYA 23 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to create matching rule that only enables Bank Statement Reconciliation Data Import?At the customer's request, we would like to enable automatic matching for checks only and use Bank Statement Reconciliation Data Import for matching other transactions. …PinkPanda-Oracle 2 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Search by employee number in create payment screen or PPR.Summary: Hi, We have a requirement to search by employee number while making a payment to an employee. the current system behavior provides only search criteria below in…Mahmoud9308 1 view 4 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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ap approval file run time errorSummary: After preparing the file to upload, clicking on the Generate Rule file return error of Run time name or number Content (please ensure you mask any confidential …Alon Hadar Tamir 201 views 9 comments 0 points Most recent by integrator77 Payables, Payments & Cash Management
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UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 12 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Payables Invoice approval rule failing in Spreadsheet upload for Job levelSummary: Our customer has BPM approval rules based on Approval group, but we are looking for a option of Job level as we are facing issue with approval group when a pers…Ramya Rajeevana Makina-Oracle 1 view 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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Supplier ConfigurationSummary: How to setup supplier with same name in a different legal enity with different company regsitration. Content (please ensure you mask any confidential informatio…atanu.chakrabarti 61 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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How to Prevent Auto-Rejection of Invoices Based on Account Segment When Distribution Amount Is ZeroIn our invoice workflow rules, we’ve configured auto-rejection for specific account segments. However, we want to restrict this auto-rejection logic so that it only appl…Muhammad_Saad 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice approval rule to look only for coding with invoice line/ dist with Max amountSummary: AP Invoice Approval (SRC) rule based on Invoice Line with Max Amount Content (please ensure you mask any confidential information): AP Invoice approval rule to …Viktorrr 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management