Category 332-2
Discussion List
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Invoice Approval starting with supervisor followed by an approval groupSummary: Dear folks, We have a requirement such that all invoices should be routed initially to the requester's(requester in invoice page) immediate manager(single level…User_2025-02-05-15-05-15-150 28 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
How do PPRs that are scheduled determine their request by dates for date calcs?Summary: We currently have 163 PPR templates which are scheduled to run on a daily basis to execute payments. Trying to get clarity on how the request date is determined…AllenN 83 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
AP DASHBOARD DON'T SHOW IN FULL SCREENSummary: AP DASHBOARD DON'T SHOW IN FULL SCREEN Content (required): We can’t see dashboard across the top in AP inquiry, also we can’t see items without scrolling down (…yagoframos 28 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management
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Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Are there any improvement in this report, for, instance to add approvers or reviewers. How to treat differences ari…CraigX 16 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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How to ensure email delivery confirmation for approvals?Summary: Some users are not receiving email notification for approvals. Is there a way Oracle confirms the delivery of receipt for the email notifications. How to troubl…SRILA 36 views 5 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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How to control BSV using Business unit in SLA?Summary: How to control BSV using Business unit in SLA? Content (required): We have created a SLA rule with mapping set consists of "Organization Identifier"(Payables). …Surya01 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
IDR line recognition logicSummary: Inconsistent line recognition/creation Content (required): @Mike Tang-Oracle @Maria Centeno-Oracle @Becky Alvarez Dear Oracle Master Minds! I have come across t…Olga Ikiz 64 views 1 comment 3 points Most recent by David Mckenna Payables, Payments & Cash Management
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User Receiving Unwanted Notifcation when Invoices for Business Unit ApprovedSummary: A manager is asking if it is possible that they stop receiving emails for a Business Unit when invoices are approved. Content (required): The manage asked us is…Robert G Wilkinson 37 views 1 comment 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Custom Document Sequence CategorySummary: Hi Team, Please let me know the steps to create the Custom Document Sequence Category. Regards, Chandra. Content (required): Version (include the version you ar…GC Sekhar 35 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Custom Document Sequence CategorySummary: Hi Team, Please let me know the steps to create the Custom Document Sequence Category. Regards, Chandra. Content (required): Version (include the version you ar…GC Sekhar 27 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Invoice Account Coding Workflow when supplier site is set to hold unmatched invoicesSummary: We recently implemented the invoice account coding workflow. We have several suppliers set to hold unmatched invoices as all invoices from this supplier should … -
How to populate ATTRIBUTE_NUMBER in oracle SOAP API for Payables to create invoices?Summary: Hi, we are using SOAP API (/fscmService/InvoiceInterfaceService?WSD) to create payable invoices in oracle fusion. But we are unable to find following columns in…User_S9L32 33 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Aging Buckets IssueSummary: The aging period details must have fewer than five lines. Content (required): My Client has a requirement to create 12 buckets of Aging period in Payables. Is i…GC Sekhar 15 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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is there way to simulate AP invoice approval workflow (maybe eve any approval workflow)Summary: Researching how to test changes to AP approval workflow in Payables Cloud and was curious if i can simulate AP workflow approval from API call Content (required…Roman Havrylyak 35 views 3 comments 1 point Most recent by Roman Havrylyak Payables, Payments & Cash Management -
Remove 'Correct Import Errors' from custom AP rolesSummary: Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles Content (required): how can we Remove 'Correct Import E…Rohit Kumar Singh 684 views 4 comments 3 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Invoice approval is failing when there are multiple department assigned to a cost centerSummary:Hi Team, We have a requirement to send invoice approval to cost center manager and to his supervisors based on amount. I have configured rule using the condition…Nitish.Anand 67 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Penny variance between invoice header amount and line totalSummary: Is there a way that Penny variance (1-2 cent) between invoice header amount and line total amount should not get in line variance hold? Content (required): Paya…Manish Kumar Sinha 65 views 2 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
How to delay matching of invoiceSummary: We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt)…Kyle Huang 27 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Payment ApprovalSummary: Doc ID 2360085.1 , and Doc ID 2241532.1 are referencing starting participant 'HierarchyBuilder.getManager("supervisory",Task.creator,-1,"","")' Content (require…User_W0K25 55 views 6 comments 0 points Most recent by User_W0K25 Payables, Payments & Cash Management
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'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 17 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management