Category 332-2
Discussion List
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Gmail account suppliers are not receiving the Separate remittance adviceThe Separate remittance advice is sent to the suppliers automatically by the system. However, the suppliers with office email addresses are receiving the email. But Gmai…Purna Chandar 252 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management -
IDR configuration IssueSummary: Hi All, We are configuring IDR functionality for image invoices first time as part of the Implementation, while setting IDR properties error popped up while ope…sagarreddy.nemali 51 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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ARCS Connection with other EPM Application from NavigationSummary: ARCS Connection with other EPM Application from Navigation like thumbnail for FCCS, EPBCS etc Content (required): We have a client requirement to connect other …
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How to add functional currency in AP Invoice Approval Workflow in SpreadsheetSummary: Content (required): We have a requirement to use Invoice Functional Amount(USD) rather than Invoice Entered Amount in AP Invoice Approval Workflow in Spreadshee…Saikumar Konduru 11 views 0 comments 1 point Started by Saikumar Konduru Payables, Payments & Cash Management
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ERP Cloud attachment service(SOAP Webservice) not working for outlook(.msg) filesSummary: Content (required): We are trying to upload some attachments to the Payable invoices. It is working for most of the files but for outlook files which itself has…Mandeep Mittal 11 views 2 comments 0 points Most recent by Mandeep Mittal Payables, Payments & Cash Management -
Invoice approval by supplier type - define exceptionSummary: Content (required): Hi, Our Payables invoice approval rules workflow is built based on Cost centres (1st segment of the account code combination) and supplier t… -
Need payload to update Customer contact point for the existing Customer via APISummary: I am able to create Customer via API and able to create the contact Points also, but for the existing customer which is not having Customer Contact point for th… -
Process flows for Analyze ProcurementSummary: I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend. Content (required…Angelica Sobarnia-Oracle 64 views 0 comments 0 points Started by Angelica Sobarnia-Oracle Content Management
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How to trigger more than 2 approval groups sequentially in single participantSummary: Content (required): We have a requirement where 2 approval groups will be triggered sequentially, and one person needs to approve in each approval group (Single…Mahmoud9308 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is it possible to make a payment to a supplier using a single check number, regardless of the BUSummary: Is it possible to make a payment to a supplier using a single check number, regardless of the business unit? Content (required): Business has a requirement to m…Ramyakrishna Vengala 31 views 4 comments 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Deep link for email template formatSummary: Hi all, I am working on an email template that is supposed to link to a specific opportunity subtab. I am getting to the Opportunity List but cannot get the syn…Carol Schiffler 22 views 1 comment 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Sales
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How to use APIs in Oracle BPM workflowSummary: Hello All, In Oracle BPM workflow, we want to use APIs to create custom condition for Invoice Approval rule. Content (required): In Oracle BPM workflow, we need…Md Fasi Ahmed 3 views 2 comments 0 points Most recent by Md Fasi Ahmed Payables, Payments & Cash Management
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Approval notifications to be disabled once invoice is approvedSummary: Content (required): We have the option of enabling/disabling notifications for invoice approval once the task is complete which includes approved as well as rej…Kripanshu Sharma 31 views 4 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management
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Amending the IDR Email Address for different clientsSummary: I would like to understand if it is possible to amend or change the IDR email address which suppliers use to send their invoices to. Can we make it shorter, bra…Becca Riches 73 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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21C new feature - Quick Actions (shortcuts or favorites)Summary 21C new feature - Quick ActionsContent We are using the Redwood them and the News layout, however, we only see Quick Actions available under the Tools area. We w…User_2025-02-01-06-21-55-603 36 views 8 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Can we define hange Order Approval based on the Approver pressent (Null or Person or Group)Summary: Is there a way in the Change Order approval process where an approval should be Auto-approved if there in no approver assigned, If approvers are added then appr…Abhishek Bhatele 21 views 3 comments 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management -
AP Approval Workflow Template - How to add start approver that's not on the LOVSummary: I would like to add a custom start approver it is not on the list of the value on the template. How can I add it? Content (required): I would like to add the st…