Category 332-2
Discussion List
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Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w… -
Parallel Approval in the order of Approval Group List using SRC for Payable InvoicesSummary: Is it possible to have parallel approvals and the order of the notifications and approval action should follow the order of Approval Group list. The approval ru…Sai Phani Kumar Gadagandla 33 views 0 comments 0 points Started by Sai Phani Kumar Gadagandla Payables, Payments & Cash Management
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Payables Image Invoice Tracking not available in ESSSummary: Payables Image Invoice Tracking not available in ESS Content (required): Payables Image Invoice Tracking not available in ESS. Since Web Center has been phased …Mukund Kudrimoti 91 views 2 comments 0 points Most recent by Patrick.Mutuku-Oracle Payables, Payments & Cash Management
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Sending additional documents in addition to the Remittance Advice to SuppliersSummary: Hello When a payment is made, oracle send out the remittance advice to supplier automatically But client has additional documents that they would like to send t…VDoolhur 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Vacation rule for invoice approval delegation. End date should reverse automatic forwardSummary: After the end of a vacation, the remaining requests for approval or reminding should be sent to its initial approver Content (required): John on leave, creates …GaelleP 41 views 1 comment 0 points Most recent by DaveM_US-Oracle Payables, Payments & Cash Management -
How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 1 view 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 215 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
IDR: how to have the unique remittance identifier populated from your invoice scanSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mmuylle-Oracle 262 views 3 comments 0 points Most recent by Mmuylle-Oracle Payables, Payments & Cash Management
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Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Adding context to existing descriptive flexfields in FusionSummary: Adding Flexfield Context to existing Descriptive Flexfields Content (required): We have setup a new Flexfield Context and would like to add some existing Descri…Jeffrey Lau 31 views 2 comments 0 points Most recent by Jeffrey Lau Payables, Payments & Cash Management
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Wildcard to identify all inventory orgs based on last characterSummary: I want to find a wildcard character that will allow me to find all inventory orgs to associate to an item based on the last character. Content (required): Hi, M…
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Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Localization on Germany & AustriaSummary: We have requirement to implement new business unit for Germany and Austria. can pls help to identify the Localization on Germany & Austria. Content (required): …DharmendraSingh 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoices imported via FBDI fails with Invalid Liability AccountSummary: Payables invoices imported via FBDI- Invoices Import Failed With Invalid Liability Account The liability account is enabled and there is no cross validation rul…
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How does Oracle derive the Region for income tax ?Summary: When an invoice loads with Income Tax Type Null; how does Oracle derive the Region (State) to populate if not passed in FBDI ? Content (required): We have a nu…Schneider.Mark 13 views 2 comments 0 points Most recent by Schneider.Mark Payables, Payments & Cash Management -
is it possible to add the requester manager to the AP invoice Approval Cycle?Summary: We Want to add the requester manager to the invoice approval cycle Content (required): We Want to add the requester manager to the invoice approval cycle Could …Ahmed Labib 098 11 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR: Report to pull Invoice Account Coding HistorySummary: We would like to track account coding history as part of the invoice for reference and audit purposes. What is the best way to accomplish that? Content (require…Judy Hamner 131 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to Check Oracle Production IP Used on Host-to-Host connection of PaymentSummary: Hi, Please assist how we can check Oracle Production IP Used on Host-to-Host connection of Payment. Content (required): Version (include the version you are usi…Nirav Vekaria 61 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
PO with a second line that does not require approvalSummary: PO with a second line that does not require approval Content (required): We want to create a rule that checks only the first line of an invoice and routes it fo…Y Santhosh Kumar 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Autocreation of Journal from Bank statement in Oracle Fusion CloudSummary: Content (required): We've requirement of autocreation of journal from Bank statement (MT940) for entries being first advised by the statement that needs to be r…Ruchi Gourshettiwar 54 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management