Category 332-2
Discussion List
-
Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via… -
Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page Hi Team, Issue: Issue with Image Invoice Processing and Scanned …Ramireddy 67 views 2 comments 0 points Most recent by Ramireddy Payables, Payments & Cash Management
-
How to Have Invoice Submitter be an Approver in WorkflowI am setting up Invoice Approval Rules using the spreadsheet and would like the invoice submitter (the person who initiated the approval) to be included in the workflow.…Hanna_Halloran12345 61 views 6 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
-
Unable to connect to SFTPHi Team, We're trying to get bank statement from OIC SFTP server, and we setup transmission as following steps: Create transmission rule using the account provided by SF…
-
Add Restriction for “Create Accounting” ESS Job Based on BU / Segment 2We need to add a restriction for the ESS Job “Create Accounting” so that it processes accounting entries only for the Business Units (BU) or Segment 2 values the user ha…Jagjit Singh Arora 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
AP Invoice approval using Spreadsheet for Job levelSummary: The Requirement is to configure AP invoice approvals using spreadsheet for Job level range. Once configured this, the invoice is routed to approval upto top lev…Trupti Shirgurkar 81 views 8 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Intelligent Document recognition subscriptionSummary: Manage Intelligent document subscription gives the message "You have to subscribe to IDR to access this page". I have tried to access various knowledge bases to…Kavita Shah 256 views 3 comments 0 points Most recent by Camilo Reyes Payables, Payments & Cash Management
-
Need Configuration Document for Automatic Disbursement AcknowledgementNeed Configuration Document for Automatic Disbursement AcknowledgementNarasimha Rao Kondapalli 39 views 6 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
-
Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 18 views 2 comments 0 points Most recent by Alex Bice Payables, Payments & Cash Management
-
How to stop two BPM rules initiated for the same invoice?Summary: One rule is to auto approve when we have a 3 way PO Matched on the header or line Invoice and the other rule is for the invoice to go to the buyer on the PO whe…
-
Bank transmission Configuration via AWS R2 Object storageSummary: We need to transfer payment files from Oracle to AWS R2 storage. Could someone assist with the configuration or provide insights on how to set this up? Content …ShruthiPrabhuram 4 views 0 comments 0 points Started by ShruthiPrabhuram Payables, Payments & Cash Management
-
Invoice Hold Codes missing tag values which was present before 25CSummary: Post 25C upgrade we started seeing the Invoice Hold codes had tag values that are no longer available in the system delivered holds. Was there any upgrade this …
-
Are there any resources available to learn about BPM Worklist & Task Configuration from BasicsHi , Are there any good resources (documents/metalink notes) available for learning about BPM Worklist/Task Configuration? Should help as a starting point to kick start …
-
Scanned Infotile not appearing on the Invoices landing page after creating a custom roleWe have created a custom role and assigned the following roles and privileges: This role we want to assign it to non AP Invoice Processors • ORA_AP_WEBCENTER_IMAGE_INQUI…Lebza 53 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Issue with "My Views" worklist showing old already paid and processed invoices and expense reports.Summary: Issue with "My Views" worklist showing old already paid and processed invoices and expense reports. Content (please ensure you mask any confidential information…Tui L 14 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Approval Group AccessSummary: We configured Approval Rules for invoices via BPM. Client end users want to have access so they can maintain the approval groups (example, change name of approv…FusionGuru 17 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Can the notifications be routed to a specific individual?Summary: We recently went live with Cash Management using the embedded banking services offered by Oracle with our bank. On a daily basis, we are receiving the following…Alejandro Macias 20 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management -
How to view invoice approval with a read only accesHello Community, I'm seeking help related to seeing approvers who took action on a Invoice approvals. The goal is to see which access is required for a user to have acce…Francis Thériault 38 views 2 comments 0 points Most recent by Francis Thériault Payables, Payments & Cash Management -
Request for Validation Rule Implementation at Manage Format Level for Payment PurposeI would like to discuss an enhancement we are considering for our current supplier payment processing mechanism. Specifically, we are maintaining a DFF at the supplier s…
-
Assistance Needed for Tax Calculation Error ResolutionSummary: Hi Team, While performing tax calculations, I encountered the following error: "You must enter 0 for the line level control tax amount or apply a valid tax to t…Prasanna002 58 views 6 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
-
Need best practice to create intercompany supplier and customer based on legal entity.Summary: We are looking for best practices for creating intercompany suppliers and customers based on legal entities in Oracle Fusion. Currently, when we create a legal …SwapnilSurange1 36 views 0 comments 0 points Started by SwapnilSurange1 Payables, Payments & Cash Management
-
Invoice tolerance at invoice line levelSummary: Is there a solution where we can define amount-based tolerance at the invoice line level? The overall invoice will be placed on hold but it's only particular to…Christian Roxas - PWC 38 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
Not able to override the remit to account in a payment process requestSummary: We need to be able to select a different bank account number in the proposed payment review in Payment process request Content (please ensure you mask any confi…GaelleP 195 views 8 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management -
How to make IDR recognize legal entity first then business unitSummary: Currently, IDR invoice recognize business unit first and then legal entity derived. Our client has business unit shared for all legal entity, therefore, they wa…Lia lin 48 views 4 comments 0 points Most recent by Aelia Bonnie Payables, Payments & Cash Management
-
How to check the invoice in Web center imagingI use Oracle Fusion Cloud. I want to use AP feature called IDR, but the invoice doesn't appear in WebCenter Imaging. Even though it wasn't displayed, I was able to impor…kyoka.ando-Oracle 52 views 2 comments 0 points Most recent by kyoka.ando-Oracle Payables, Payments & Cash Management
-
SLA Rule to Derive Local Account Based on Invoice Distribution Natural AccountAs per our business case, we are trying to configure SLA rules in Payables where the Local Account segment should be derived based on the Natural Account segment from th…Najeeb_ACN 31 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
How to setup Credit Memo Approval for PPM Contract InvoicesSummary: Need to setup credit memo approvals while creating a credit by cancelling invoice in Contracts. Currently all credit memos are created by default in Approved st…Mani.Kumar 26 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
-
how to submit the invoice request to multiple requesters in oracle isupplier portalSummary: As a ISP supplier user, how to submit the invoice request to multiple requesters in oracle isupplier portal in case the requester to whom supplier submitted the…Nayeem Javid Muhammad V 19 views 2 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management
-
Make 1 Create Invoice DFF mandatory if another DFF is blankSummary: We have the below 2 DFFs on the Create Invoice page. Our requirement is that if 1 DFF is populated then the other DFF should not be filled out (vice versa). Ple…FusionGuru 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 6 views 2 comments 0 points Most recent by Karthik Selvaraj Payables, Payments & Cash Management