Category 332-2
Discussion List
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We need to throw an error message. If legal entity name and company description are not tallySummary: While creating the invoice we need to throw an error message If the user selects the legal entity at header level and company code description at line level are… -
Usability of "Action required" tab under workflow of Method - Transaction Matching onlySummary: Under workflow tab of profile creation, there is option wherein all the preparers are required to submit the reconciliation for completion of reconciliation at …Usha.Ramsinghani 21 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Is it possible to set workflow(maker-checker) for manual match adjustment in transaction matching?Summary: If unmatched transaction is "matched with adjustment", system shall ask for approval before transferring the transactions from Unmatched to Confirmed match. Con…Usha.Ramsinghani 41 views 2 comments 0 points Most recent by Usha.Ramsinghani Account Reconciliation
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Manage Payment Process Requests MenuHi all, How can menú "Manage Payment Process Requests" be added to a role without having "Accounts Payable Manager" role added? RegardsSergio Velasco-Oracle 31 views 2 comments 0 points Most recent by Sergio Velasco-Oracle Payables, Payments & Cash Management
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Oracle invoice imaging/payables module identify the substitute items to match with correct PO Line?Summary: Can Oracle invoice imaging solution or payables module identify the substitute items and match it with the correct PO Line? Content (required): We have a few of…Bhavik Shah 51 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
CE_PAYMENT_DOCUMENTS (Bank Account Payment Document) DFFSummary: When querying I see that there are ATTRIBUTE fields on the CE_PAYMENT_DOCUMENTS table. I also see plenty of documentation from EBS stating that this DFF exists,…Lee Eslick-Huff 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How to Archive and Purge Completed Workflow TasksSummary: How to Archive and Purge Completed Workflow Tasks documentation suggests No Action Content (required): We are looking for confirmation that the documentation re…DMW_HILLSCOUNTY 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Error in the Accounting Method - payablesHello, I need to edit the accounting method, I want to add a new event class "Payments" and a new rule set attached to it. I already put an end date for the old event cl…Victor Chrabieh 61 views 1 comment 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Why is the Project Code field not visible when an approver is editing distributions on an invoice?Summary: An invoice gets scanned in. IDR recognizes freight as a line. The line is canceled. Additional lines are added to match the invoice. Hold reason occurs stating …Christina Marra 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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BPM Archive DateSummary: Hello, hoping to understand what drives the archiving date in BPM? Content (required): Hello, hoping to understand what drives the archiving date in BPM? Versio…
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User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh Kumarasamy-Oracle 93 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
Is it possible to have custom lookup for the employee as starting participant in approval rules BPM?Summary: Is it possible to have custom lookup to avoid adding employee user name as starting participants while configuring invoice approval rules? Content (required): V…Tirumala Yezzipurapu 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 81 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to use InvokeGlobalFunction() for Assignment in a Product Rule for a Change Order?Summary: The use of InvokeGlobalFunction() to implement scripted validations using product rules is well described: script the function, set up a validation rule using I…
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Using BPM worklist can we send notification to group of users if approver does not approve changeSummary: Can we send a notification to a particular group of user(s) if the approver does not approve the change within the given time duration? Escalation does not work…
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New Item Request Approval Stage not routing according to BPM rulesSummary: New Item Request routes correctly to Definition stage (2 users), when they mark this stage as complete, and the Approval Status of the item is updated to 'Submi…
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 211 views 3 comments 7 points Most recent by Mujahid Ali Payables, Payments & Cash Management