Category 332-2
Discussion List
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Finding Oracle Table for Change Order & Request Workflow Date/TimeSummary: Trying to find tables that hold date/time information for Change Orders & Request Content (please ensure you mask any confidential information): For Engineering… -
Can we route Invoice Approvals in parallel instead of serial using Invoice Approval TemplateSummary: Our requirement is to first route invoices to Project Manager for approval based on the Project assigned on the invoice line. If the invoice has 2 lines, each t…Chuck 21 views 1 comment 1 point Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict Legal entity for AP usageSummary: By optimizing the Enterprise Structure definition, we are progressing with a single Ledger, and multiple Legal Entities, with a single Business Unit. This is ca…Craig_Alderson 244 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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Email notifications to Quality Issue Workflow ApproversSummary: We have Inspectors who self eSign their own inspections. To avoid emails to all Inspectors tasked to do eSignatures, ' Test Notification Email Address' in BPM W…
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The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 41 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
how to trigger external webservice from Oracle saas SCM object workflow with item actionSummary: Need to call a external webservice from Oracle saas scm 23D when an update happen on item in PIM. For that trying to use object workflow from application compos…
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Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 31 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 71 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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NIR - Enriching items in the NIR with an Excel templateSummary: In our proposed NIR process, the Supply Chain team serves as the initiator. Subsequently, the process follows distinct predefined flows based on the item class.… -
How can accountants view scanned invoice images in Fusion (ORA-AP_WEBCENTER_DOCUMENT_VIEW_DUTY)Summary: Our accountants require access to view accounts payable scanned invoice images, and are unable to do this. Although other security roles include this access, th… -
Refresh of scanned invoices workareaSummary: I have reviewed https://docs.oracle.com/en/cloud/saas/financials/24a/fappp/introducing-the-invoices-landing-page.html#s200622 This document mentions: Scanned: I…Sigrid B. 11 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Difference between "Pending" and "Others" in Approval Infotile on Invoices dashboardSummary: Difference between "Pending" and "Others" in Approval Infotile on Invoices dashboard Content (please ensure you mask any confidential information): I am not abl…Jyoti_Garg 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …
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Difference between Bank Account Number and User Entered Bank Account NumberSummary: Hi Team, currently we are using the Payee Bank Account Number field in ACH NACHA format however Payee Bank Account Number is different than Payee User Entered B…Manish9426 52 views 1 comment 0 points Most recent by Manish9426 Payables, Payments & Cash Management
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 203 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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VBS : Source code for Redwood templatesHi Team, I'm currently in the process of creating a new account list panel that extends the same options, features, layout, and CSS as the existing panel. How can we acc… -
Can we make distribution combination and project related fields into read only mode on invoiceSummary: Can we do sandbox customization to make distribution combination and project related fields on invoice line into read only mode. Business scenario: Users with a…SowjGummTech 21 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Format of value passed to HierarchyBuilder.getPrincipal for FinApInvoiceApprovalSummary: Format of value passed to HierarchyBuilder.getPrincipal for FinApInvoiceApproval Content (required): A customer I support has a DFF on the AP Invoice Header cal…JimCC 292 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Can the renew button on approval not be used multiple times to extend the notification escalation?How does the renew option works on the AP invoice approval notification. Can it be used multiple times to extend the notification escalation?KanikaGupta 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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How to get the List of Values source for Bank Name LOV on Personal Payment Method page in HCM CloudSummary: Looking for the source of the lookup/LOV for Bank name on the Personal Payment Method Page in Oracle Fusion HCM Cloud. And then would need to add few new Bank N…Ruchika Gujarathi 312 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management
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How to enable "rejection notification" in case of invoices gets rejectedSummary: How to enable "rejection notification" in case of invoices gets rejected Content (please ensure you mask any confidential information): We are not getting notif…Jyoti_Garg 41 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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DFF for Bank Statement LinesSummary: The requirement is to create DFF in the Bank Statement transaction lines. Need guidance/documentation and steps to achieve this. Thanks in advance. Content (req…Prathishver B 51 views 4 comments 0 points Most recent by Ravi Sharma Guda Payables, Payments & Cash Management -
How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi.Godbole 21 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
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Is that possible to create transaction type in AP in fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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Can we set up payment approval based on the currency type?Can we set up payment approval based on the currency type?Janitha Perera 31 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Payables Invoice AuditingI created one new payables invoice then I tried to check it was not visible in Audit reports. Need to know how to add the attributes in configuration in objects to see t…imranm 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management