Category 332-2
Discussion List
-
How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un…Marina Girgis 41 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…Sesha Sailini 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How can we add revenue product column in workspace under opportunity object?Summary: We want to see revenue product names under the workspace columns for opportunity saved searches. Content (please ensure you mask any confidential information): …
-
Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
-
Skips approval when invoice is already viewed by approver and sent back to requestor for reviewSummary: The situation is not acting as the clients would anticipate; they feel that if the invoice started with A, went to B for review, that the invoice should go back…Rajesh_BR 11 views 3 comments 0 points Most recent by Rajesh_BR Payables, Payments & Cash Management
-
How to migrate invoice image learning from the test environment to production during the go-liveMigrating invoice image learning from the test environment to production during the go-live process involves the transfer of trained machine learning models or algorithm…Saurav Sunny 322 views 1 comment 1 point Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Facing Error Duplicated Account with the same Name while creating new bankWe are unable to create new Bank and as well New Branch against Bank Created.Mr.Bilal 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…David Sak 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
-
Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
-
Change Invoice Approval > List of fields triggers change approvals in AP InvoiceSummary: Change Invoice Approval > List of fields triggers change approvals in AP Invoice Content (please ensure you mask any confidential information): We just want to …Kumar 57 24 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
How to Disable Payables CalendarI created two Payables calendars by Mistake and want to disable one of them, in order not to confuse the users between themHatem Ezzat 21 views 3 comments 0 points Most recent by Riya Jain Payables, Payments & Cash Management
-
we want to add two user additionally as FYI after all approvers approves the invoice.Summary: we want to add two user additionally as FY I notifications after all approvers approves the invoice. Please suggest how to write conditions in Invoice approval …Muzaffaruddin 41 views 2 comments 0 points Most recent by Muzaffaruddin Payables, Payments & Cash Management
-
Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 105 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
-
Performance IssueHi Team, We have got a query from users regarding the time taken between import payables payment process sub request program and import payables payment process request …Neeha 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Invoice satisfies multiple approval Rules-Need Help to Restrict.Hi All, We have a business scenario where user is creating an invoice with mix of PO Matched and Unmatched PO line. For the Unmatched PO line if the amount is < $100 the…Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Invoice approval for invoice with withholding populated at Invoice Line LevelOracle Payables Fusion We have a business requirement to send invoice of supplier for which withholding is setup at site level to Tax Team for approval. We are trying to…AnjaliDoke 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to send email directly to IDR mailbox without oracle business unit id on the subject line?Summary: Is there another option to send invoices into Oracle other than using the 15 digit code in the subject line.? The overall goal is to have vendors send invoices …Nisha Mathew 214 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to make sequential approval workflow for Item Change OrderSummary: How we can make sequential approval workflow instead of parallel. Content (please ensure you mask any confidential information): Version (include the version yo…
-
Fusion - Accounts payables Approval Routing RulesSummary: When we went live with oracle, we were told that routing rules would only be used to send everything to accounds payable generic group. But it is my understandi…Muralidhar.Gandrakota-Oracle 1 view 1 comment 0 points Most recent by Muralidhar.Gandrakota-Oracle Payables, Payments & Cash Management
-
How to clear invoices from the IDR Trace report?Summary: Invoice Documents Recognition Tracking Report shows invoices that were submitted to AIP/IDR but were not created. This is due to missing attachment, or unsuppor…AVorster-Oracle 52 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management -
How to make Scheduled Process Job output visible to all users with System Administrator roleSummary: During Scheduled Process running we can output to a text file, which is stored as an attachment to the job. This attachment is visible only to the user who ran …
-
Payables Invoice Document SequenceSummary: We have enabled Automatic document sequencing for payable invoices since Fusion GO Live. Can you please confirm on below Content (please ensure you mask any con…Karthik Kalluri 161 views 5 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Is that possible to bring the Approval in " Pay in full" functionality in Fusion versionSummary: 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 Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
In RTV cases penalty line also needs to be reverse automatically on the base of Receipt/GRN dataSummary: 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 ranjith.ayyasamy Payables, Payments & Cash Management
-
ARCS Archive and purge implementation questions on batch size, unarchive and epmautomateHello Team, We're in process of using archive and purge functionality via epmautomate command. We referred this link and have below questions on few points: https://docs…