Category 332-2
Discussion List
-
How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 807 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 105 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management -
How to track changes in Approval limits in BPMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
-
Workflow Transaction Console For Account Coding WorkflowSummary: Unable to see the option Workflow Transaction Console For Account Coding Workflow in new features Content (required): Our test environment has been refreshed fo…Taraka Ram-Oracle 71 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
-
Payment method (Wire / Cheque) on invoice should match with payment Method of PPRSummary: Hi Experts Do we have any control/ Restriction where in the Payment Method of Invoice should match with Payment Method of Payment (Manual Payment/PPR) If user s…Satya Mothe 21 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management
-
Impact on approvals in Finance modules when we turn off HCM modules.Summary: What is the impact on Finance and Procurement applications, when we turn off the existing HCM application? What will happen to the existing data? What is the ma…Pradeep Kumar Reddy V 1 view 0 comments 0 points Started by Pradeep Kumar Reddy V Payables, Payments & Cash Management
-
How to add reason LOV's in "reject reason" during quality inspectionSummary: In fusion, 1) During work order execution (WO with quality inspection enabled) , how to add customised reason LOV's in "reject reason" during quality inspection…Shyam Ganesh Parthasarathi-Oracle 83 views 1 comment 0 points Most recent by Melanie Grosser-Oracle Quality -
Is there a way to not retrigger Workflow for certain fields?Summary: Hi, We have setup a workflow for AP. Due to client's process, they do need to edit the 'Invoice Group' field after approval to ensure timely payments. But if th…Ankit Parikh 1 view 0 comments 0 points Started by Ankit Parikh Payables, Payments & Cash Management
-
IDR internal supplier exclusionHi, We have recently noticed that a supplier marked as 'internal', and hence excluded from the possible options for IDR recognition, was (incorrectly) proposed by IDR as…arinalop 84 views 10 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
-
IDR - reporting on Adaptive Learning?Summary: Content (required): We are not able to see if IDR is learning from our teaching as errors are repeating themselves. Is there any functionality (report or SQL/ta…AChow 21 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What drives the file extension on invoice attachments coming from IDR?Summary: We are sending scanned pdf invoice images to payables through IDR. The invoice attachments have strange file extensions. Example: EQSG-DEV1_20230808111205BCCD32…DMW_HILLSCOUNTY 21 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
23C: is anybody having trouble downloading the Payables approval rules templateSummary: Content (required): Our Test env was upgraded this week end with the 23C version. None of us can download the last version of the approval rules spreadsheet tem…GaelleP 101 views 16 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …
-
I need to validate an alterationSummary:i need to validate an alteration only on Phone and email Content (required):I have an approval flow on my environment for new record it works well, but i have a … -
Terminate workflow using REST APISummary: Terminate workflow using REST API Content (required): I have more than 1000 objects. I want to terminate workflow for all these objects, Going to each one of th…
-
Invoice Tolerance with line item percent and amountSummary: Do you know if po line cost is $4.12, Invoiced at @4.65 for a quantity of 1 EA. The invoice went ON HOLD. Content (required): We have 12% and also below $10, so…Missy Duprey 1 view 0 comments 0 points Started by Missy Duprey Payables, Payments & Cash Management
-
AP Managers should be able to see the dashoboards of AP SpecilaistsSummary:Requirement is that an User with AP Manager Role should be able to view Dashboards of Users with AP Specialist Role. Content (required): Requirement is that an U…AbhishekT 12 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to bifurcate payment requests when writing BPM rules for payment approvalsSummary: Content (required): We have payment approvals enabled. In case of payment requests 1) Employee expenses they should go for approvals 2) Customer Refunds should …Saikrishna Gajula 41 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 31 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
-
Issues setting up ACH configuration - need guidance by August 18Summary: Issues setting up ACH configuration - need guidance by August 18 Content (required): Currently, TFC vendors are only able to be paid via check. TFC now wants to…Rebekah P 51 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
How to make payment with the bank account from other entities?Summary: We have some small entities with no bank account, and we will use the bank account from another entities for payment on the invoices. Seems the system does not …Wu Sharon 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management