Category 332-2
Discussion List
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Skip Supervisor approval for job level 1 and route the approval to level 2 in AP approval hierarchySummary: Hi Team, The requirement here is to create a supervisor approval hierarchy of three supervisors. Below are the user's details. The AP.Accountant user here is in…Pavan.K 242 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Chat feature for CX Users on Objects.Does Oracle plan on implementing anything similar to the "Chatter" Feature on SalesForce? It would be super helpful to have the ability to TAG other users on Opportuniti…
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Oracle HCM pod to pair new Oracle Fusion PodSummary: Our client has Oracle HCM cloud in singapore server and we are implementing Oracle Financials for the same client in India Serve. we need to use Employee record…
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When using the vacation rule and assigning approval, invoices are not approved twiceSummary: Our invoice approval workflow requires 2 approvals but when the requestor assigns their approval via a vacation rule, they are not getting approved twice. Conte…Lisa Poore 53 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Customer needs to modify Invoice on Hold workflow notification in three parts.Summary: Customer needs to modify Invoice on Hold workflow notification in three parts of the email workflow notification. Content (required): Hold description is config…Javier Zakzuk 61 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Bell does not show Absence Notifications but Worklist has the Absence notificationSummary: Hi When an employee applies for Leave or Leave is approved by the Manager Bell does not show Absence Notifications to the manager or employee but Worklist has t…shravani Reddy 74 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it possible to limit a custom role access to data by cost center??Summary: Is there a way to limit a custom Payable's role access to data to a department or cost center?? Content (required): We have created a custom Payables inquiry ro…Bill Daily 41 views 2 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Can we create a rule to auto reject the invoices if particular account is found?We have a requirement to not allow the invoices (PO, non PO, boundary apps invoices) to be charged to 1***** account. This account can be used in other subledgers so we …KanikaGupta 22 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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we need to provide the business user an inquiry/review access to cash management (CE) rolesSummary: we need to provide the business user an inquiry/review access to cash management (CE) rolesMohamad Qaraman 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Need to setup followup mails for invoice approal remainderSummary: Below is the requirement. I have forwarded approval emails, total 3. 1. Original Invoice Approval email. 2. First Reminder email for for invoice approval Subjec…Laxman Teppala 11 views 2 comments 0 points Most recent by Laxman Teppala Payables, Payments & Cash Management
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How to update subject line for mail notification in Invoice ApprovalSummary: We have a requirement to include cost center details in the subject line of invoice approval mail notification. Is it possible? do we have a document for that? …Surya08 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Foreign currency refunds not matchingSummary: We have an order and payment in USD which needs to be credited off as we have received the money back into the bank account. The money we have received is less …Lynsey MacKenzie 21 views 0 comments 0 points Started by Lynsey MacKenzie Payables, Payments & Cash Management
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BPM- Send FYI notification to Invoice Requester after Invoice approvalSummary: BPM- Send FYI notification to Invoice Requester after Invoice approval Content (required): Need to send FYI notification to both Invoice requester and a named l…Mahendran Vimalanathan-Oracle 452 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
How to freeze conversion rate type on AP Invoices headerSummary: How to freeze conversion rate type on AP Invoices header Content (required): Is there a way to prevent user from changing the conversion rate type on payables i…Bayan Alsawfan-Oracle 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to remove the concept design, ideas, innovation management applications from product managementSummary: We need to remove concept design, ideas, and innovation management applications from the product management spring board by using roles, privileges, or offering…
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Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 93 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
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How to send Sales cloud Account's audit history through mail ?Hi Everyone I have a requirement that I need to send sales cloud Account's Audit history through a mail to specific person in order to notify the recent changes . Kindly…
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how to add operator for the range while loading the Ap invoice approval through spreadsheetSummary: how to add operator for the range while loading the Ap invoice approval through spreadsheet. we want to configure the rule for the distribution account in betwe…Arbaz Nakade 83 views 2 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management