Category 332-2
Discussion List
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Using position hierarchy based approvals with account coding workflowSummary: We are planning to use account coding workflow as currently invoice approval workflow doesn't support position based approvals. We are able to achieve position …Madhavj 7 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management -
We need to know which privilege is giving access to run the ESS Job Import security credential Job.Summary: We see that 'IBY_SUBMIT_IMPORT_CREDENTIAL_PROCESS_PRIV' is not there in any of the custom roles, yet the custom roles like IT Security Admin, Application Admin,…Dhanush Yadav 51 views 6 comments 0 points Most recent by Dhanush Yadav Payables, Payments & Cash Management
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Creation of Payment Approval Rule using multiple selection criteriaSummary: Requirement is to define payment approval rules based on the multiple selection criteria: Payment Process Request Multi Selection Criteria.Pay Group is 'ABC' (a…Nida Saiyed 64 views 4 comments 0 points Most recent by Nida Saiyed Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 139 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Require conversion rate entry Option in Common Options for Payables and ProcurementHi Team, I have observed the below configuration option under 'Manage Common Options for Payables and Procurement' > Require Conversion Rate Entry. Whether this is enabl…
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BPM Worklist -Task configure (FinApInvoiceApproval) Setting up an auto approval rule for 1 supplierI'm trying to create an auto-approval rule for a single supplier's invoices to eliminate the need for manual approval. I've set up a rule with specific criteria, but the…JoshPat 63 views 9 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 11 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Notifications are auto-assigned to manager once the employee is terminated.Summary: We have a case where the user created a PO-based invoice with a line-level requester, who is subsequently inactive or terminated, once an employee is terminated…Sathish Boda 26 views 2 comments 1 point Most recent by SHU-Mel Payables, Payments & Cash Management
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 54 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 47 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 56 views 4 comments 0 points Most recent by Najeeb_ACN Payables, Payments & Cash Management
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…Jyoti_Garg 84 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Table and column name in oracle fusion payables to derive the "Allow tax applicability" flagSummary: Hi Team, I need the table and column name to derive the allow tax applicability flag. The "Allow Tax Applicability" flag Appears Checked in the UI but Remains N…SunilPradhan 32 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …GRACE SORIANO 15 views 4 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Currency not getting auto populated on selecting specific countrySummary: Hi Team, Currency not getting auto populated on selecting specific country or bank names associated to that country while registering a supplier. Is this possib…Mahima Ahuja 30 views 3 comments 0 points Most recent by Mahima Ahuja Payables, Payments & Cash Management
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Skip Approval for some invoices uploaded via spreadsheetSummary: We have a requirement where we need to skip approval for some invoices uploaded via spreadsheet. The primary criteria would be a certain supplier type or invoic…Madhuri Kota 26 views 2 comments 1 point Most recent by Madhuri Kota Payables, Payments & Cash Management
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 62 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Define multiple approval actions for same rule conditions on the workflow approval thru spreadsheetSummary: How to define multiple approval actions for the same rule conditions on the Template for AP invoice workflow approval through spreadsheet? Content (please ensur…HariNagarajan 74 views 4 comments 0 points Most recent by Zac F Payables, Payments & Cash Management
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…Hector Guerreros 100 views 6 comments 0 points Most recent by claire.troxell Payables, Payments & Cash Management -
Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
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How to hide "Tools" and "Others" Navigator in Oracle ERP CloudSummary: How to hide "Tools" and "Others" Navigator in Oracle ERP Cloud Content (please ensure you mask any confidential information): We have a requirement to hide all …Vikas_2510 54 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Not able to find the FinApUserHolds in workflow tasksSummary:Not able to find the FinApUserHolds in workflow tasks Content (please ensure you mask any confidential information): We are not able to find the task FinApUserHo…Suresh Balusu 16 views 2 comments 0 points Most recent by Anil Kumr Payables, Payments & Cash Management
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Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…Chandrani Das 31 views 2 comments 0 points Most recent by Chandrani Das Payables, Payments & Cash Management
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How to use Approval Group in IF clause in BPM Approval Workflow?Summary: I want to use ABCD_group Approval Group in IF clause to check the user is present or not. Content (required): If user is present in the ABCD_group approval grou…Udhaya Kumar S 26 views 2 comments 2 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management
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IDR invoice does not process in FUSION APSummary: Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process…Rk32327 163 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…Raoof Ahmed 333 views 6 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is payment approval feasible to configure at the PPR line level?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_PLBHR 16 views 2 comments 0 points Most recent by User_PLBHR Payables, Payments & Cash Management
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Some IDR invoices with tax in the image are not recognising the tax from imageSome IDR invoices containing tax information in the image are not recognizing the tax details, even though we have selected the correct options in the ‘Manage Intelligen…Abhilash Rao B-Oracle 25 views 2 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management -
Payments Wallet Migration Post environment refresh must export from the source environmentHi Under our audit requirement, we cannot have any access related to upload/import in PROD environment. Then we will not have the payment wallet migration required actio…Marcy Gao 25 views 2 comments 0 points Most recent by Marcy Gao Payables, Payments & Cash Management