Category 332-2
Discussion List
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AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 22 views 4 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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We have to update pay frequency (Semimonthly to Biweekly for an existing Paygroup instead of createSummary: We have requirement is like to transfer around 1100 employees from semimonthly to Biweekly by updating an existing pay group frequency instead of create new pay…chandraobulreddy bogireddy 13 views 1 comment 0 points Most recent by Tiff Dickson-Oracle Payroll and Global Payroll Interface (GPI)
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Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 305 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management -
Can not Invoke error while creating Payment Transmission ConfigurationSummary: Hi I am getting following error while testing Payment Transmission Configuration The test attempt couldn't be completed. Cannot invoke "oracle.xdo.delivery.ssh2…SachinJain14 254 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Remove cancelled lines from the Edit Distributions workflow screenSummary: We don't want cancelled lines showing on the Edit Distributions workflow screen that opens when clicking "Edit Distributions" from the Account Coding workflow n… -
Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…
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Need to Hide Attachment section based on the 'Notes' field when notes field is set to 'Sensitive'Summary: Unable to hide the Attachment field when notes = 'Sensitive'. through Form Personalization Sandbox using Page Composer. Presently i am unable to hide the Attach…mSathwik123 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function…
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 285 views 6 comments 1 point Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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Please clarify we have requirement from business to Process Arabic language Invoices through IDR.Summary:Please clarify we have requirement from business to Process Arabic language Invoices through IDR. Can IDR process Arabic language Invoices. Content (please ensur…Imran Momin 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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An employee created the recurring invoices and got terminated after few months.Summary: Employee has created the recurring invoice and it will go for approval every month.However the employee got terminated after 4 months.Now when the invoices gets…Beeram Sravan 1 view 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Report to view unprocessed IDR InvoicesSummary: I have a requirement to create a report to show all unprocessed IDR invoices. Is there a table that provides this information? Content (please ensure you mask a… -
How to get the PPR Submitter's Manager in Starting Participant in BPM Worklist that Uses Job Level?I've tried using HierarchyBuilder.getManager("supervisory", Task.payload.Payment Requestor, -1, "", "") but it says "RUL-05717: The identifier "Task.payload" is not vali…
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Create AP Invoice approval rule based on PO Line Type valueSummary: We have a requirement to create some AP Invoice approval rules based on matching PO Line Type. We have some custom PO line types configured in fusion. We need t…Rajat_Gupta 71 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Not able to delete delete row from Simplified Rule Configuration SpreadsheetNot able to delete delete row from Simplified Rule Configuration Spreadsheet used to create Invoice approval rules. When i click on Unprotect sheet it is asking for pass…
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Remittance method should go to supplier address and also able to download when user needSummary: Remittance method should go to supplier address and also able to download when user need Content (please ensure you mask any confidential information): Version …Nagendar4555 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice with PO Receipt details Extract/ReportSummary: Hi there, We have a requirement to find the Invoices which made from PO Receipts with matching. Looking for is there any workaround and reports are there to fin…Mahaboob Basha717 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Audit Trail on Invoices imported via IDRSummary: Audit Trail on Invoices imported via IDR Content (please ensure you mask any confidential information): Is it possible to keep an audit trail of updates made to…Arvind_Behura 18 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
AP approval notification does not reachthe ApproverThe AP approval notification doesn't reach the approver. After validating the AP invoice, the approval process was initiated, but the AP approval notification doesn't re…Jorge Luis Gomez 23 views 1 comment 3 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Why is the invoice lines missing when importing invoices using IDRSummary: We completed the setup of IDR and sent multiple invoices to the Oracle provided Email ID. The invoices are getting imported but in incomplete form i.e. It misse…Dipesh Baheti-Oracle 541 views 6 comments 0 points Most recent by Catherine Myrand Payables, Payments & Cash Management
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Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 30 views 4 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management
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Incorrect Payment Cost Center AccountSummary: We have an issue wherein the Cost Center segment (2nd segment) for line 6 is charge to 110001 instead of 110019. The Automatic offset is enabled to all segments…Jing Albano-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Exclude Business Units for Invoice Approval RulesSummary: Hi Team, We have a requirement to exclude few business unit names for existing invoice approval rules. We already have more than 100 rules defined in the system…Suresh Manchukonda 2 views 1 comment 0 points Most recent by Suresh Manchukonda Payables, Payments & Cash Management
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Ability to audit changes on the Manage Bank Branches page?Summary: Is there an ability to audit changes to bank branch information within the Manage Bank Branches page? Content (required): We would like to audit changes to fiel…Dawn Tilson 52 views 4 comments 1 point Most recent by AnuragGandhi Payables, Payments & Cash Management
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How to prevent cancellation of AP InvoiceSummary: We are looking for a preventative control such that an AP Invoice cannot be cancel once it is sent to Projects module and transaction is included in contract in…Elena Brennan 85 views 5 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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Create value set based on table value setI want to create a value set based on a table validated value set. My understanding that the value set I want to create must be a dependent value set. However, I am only…