Category 332-2
Discussion List
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Rapid Implementation Spreadsheets for Payables and Receivables?Hi Experts, Do we have Rapid Implementation Spreadsheets for Payables and Receivables? We couldn't find them in the Global Search. or any other ways to Configure all the…CA Neha Jain 31 views 6 comments 1 point Most recent by User_LTA3I Payables, Payments & Cash Management -
When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 51 views 4 comments 1 point Most recent by arpit_paliwal Payables, Payments & Cash Management
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Migrating IDR AI Teachings from Test to ProductionHi everyone— I need to move our IDR [ Intelligent Document Recognition] AI Teachings setup from our test system into the live (production) system. How do I do that step …Mukesh Sirigiri 34 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Rejection Routing When Initiator Has Vacation Rule in Invoice ApprovalSummary: We are trying to understand how Oracle handles rejections in the approval workflow when the invoice initiator has set up a vacation rule. Specifically, when the…
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Payment Process Request approval rule based on threshold. <= by AG1 & > by AG1 and then AG2.One of our clients has a requirement of creating a BPM workflow for Payments. Requirement: 1. If Payment is less than or equal to 200k, then it should be approved by App…S MURALI MOHAN 1 view 0 comments 0 points Started by S MURALI MOHAN Payables, Payments & Cash Management
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 1 view 1 comment 0 points Most recent by Ciprian Pavel-Oracle Payables, Payments & Cash Management
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Read/write access for Accounts while creating a invoiceWe are attempting to limit accounts with their corresponding modules; to achieve this, we are activating the Segment value security. However, once the Segment value secu…Hit200898 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Global Search for FinancialsSummary: We want to enable Global Search for Financials - Mainly for Expenses, Payables Invoices, Payments, Receivables Invoices, AR Receipts. Let us know the steps if a…Bala Murali SV8 11 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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How to Auto Reject AP invoice approval if Cost Center Manager is not found at Manage department.Summary: How to Auto Reject AP invoice approval incase of Approver not found. Example- Cost Center Manager is not found/ attached at Manage department configuration leve…Gitika Baranwal 81 views 9 comments 0 points Most recent by Gitika Baranwal Payables, Payments & Cash Management
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Cost Center Manager based approval is failing for certain Cost centersSummary: We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost ce…AmitGoel 179 views 20 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Why would a hold notification go out on an old paid invoiceWe had a hold notification go out to a buyer for an invoice that was validated and paid over 4 years ago. Has anyone else had a similar issue? We created an SR to see if…
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AP Multi-period Accounting Workflow EnhancementSummary: Hi Team, I have a query, For the he requirement is related to Multiperiod Accounting section on the Invoice page where they will input the “Accrual Account” to …
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Overdraft 'OD' Payment TermWe have a requirement to setup 'OD' (overdraft) payment term for a client. The description for this payment term is: 'Net Due Upon Invoice Receipt'. Can you please provi…Delyar Jazayeri 11 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can we send AP Invoice approval escalation sent to a specific user or specific email address?Summary: Can we send AP Invoice approval escalation sent to a specific user or specific email address? Content (please ensure you mask any confidential information): Ver…AmitGoel 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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H2H connection with bank using IP Address whitelisting and SSH KeyHello, We are trying to setup a H2H connection with a bank using SSH keys. We are doing this in our test instance first, making sure the connection is working and then w…Giuliano Greco 33 views 2 comments 0 points Most recent by Giuliano Greco Payables, Payments & Cash Management
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How to clear payments in Formatted and ready for transmission status without transmitting the fileThe users have made several payments in the production instance that have not been transmitted to the bank due to the transmission being disabled. These payments are cur…
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 21 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Fusion Payables: Unable to modify Invoice type: Credit/Debit for scanned invoice import(IDR)Summary: We are having issues with credits coming in as debits and we are unable to change them. We need to be able to change everything on an invoice until it is approv…
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Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Prepayment Application across Business UnitsSummary: Content (required): Hi Experts, We have a requirement to apply prepayments across business units. As an example, the prepayment made to Business Unit A should b…Vipusha Chandrakumaran 151 views 4 comments 0 points Most recent by Mukunthan L Payables, Payments & Cash Management
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Use of uploading SSL certificates in Administration in System Maintenance in Oracle Fusion CloudIn Oracle BIP, click on Browse Catalog, then go to User account at the top right side and click on Administration. Then click on 'Manage Publisher' under the Publisher S…Harshil_Shah 25 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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FNP: Approval History not visibleSummaryApproval History not visible under Holds and Approvals tab ContentHi, When attempting to review approval history on the Holds and Approvals tab - there are no App…Jenny.Angeles123 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR - Date Format LogicSummary: Hello Experts, We have multiple suppliers for IDR invoicing who are issuing invoices in different date formats. Example:- dd-mm-yy and mm-dd-yy. Questions - How…KomalTak-Oracle 164 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
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Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma…Anson Chan-Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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IDR Issue: Decrease in PO Read Rate at Header Level in AP Invoice processed through the IDRHello, Greetings! Since the implementation of 25B in the production environment, we have been experiencing a significant decrease in the PO read rate at the header level…Mohammed Zaid Shaikh 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 23 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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AP Invoice Account CodingWhen AP invoice has multiple lines with different requesters, we want the invoice account coding workflow should only trigger the respective line to the requester and no…Kunal Vatyani 1 view 2 comments 0 points Most recent by Kunal Vatyani Payables, Payments & Cash Management