Category 332-2
Discussion List
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Trigger Change Order when BoM component is updatedSummary: Content (required): How to trigger a change when BoM component is added or component quantity is updated or component is end-dated? Version (include the version…Mohammed Kaja Nawaz L J 61 views 4 comments 0 points Most recent by Mohammed Kaja Nawaz L J Product Master Data Management -
Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include …
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Does adding freight lines to an already approved invoice change the WFStatus to NeedsReapproval?Summary: We are updating the Invoice Approval Notification Template. We have changed the title of the notification to say "Invoice Needs Reapproval" when the Workflow St…Georgina Sawyer 21 views 0 comments 0 points Started by Georgina Sawyer Payables, Payments & Cash Management -
Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 62 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Technical Documentation for IDRSummary: Content (required):Client is looking for information around the technology behind the scenes like on which platform this IDR feature is build? is it native to O…Prateek Bajpai 71 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 61 views 0 comments 0 points Started by Nancy Pearce Payables, Payments & Cash Management -
Enable sequential numbering in PayablesSummary:We have decided that we need to enable sequential numbers in Payables to produce a voucher number. We have many test instances where invoices have been entered w…Gkonefal-Oracle 41 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to migrate Voucher Number from Old System to Fusion ERP SystemSummary: how to migrate Voucher Number from Old System to Fusion ERP System Content (required): Business sharing Open AP invoices list along with Voucher number. How to … -
Is it Possible to Display the Invoice Approval Rule in the Invoice Approval Notification e-mailSummary: We have a number of invoice approval rules. Users are sometimes confused as to why they are receiving an invoice and it would be helpful if the invoice approval…Brian Burns 21 views 2 comments 0 points Most recent by Choi Wonseok Payables, Payments & Cash Management -
Workflow Approval Stuck before last approval flow--BMP FinApInvoiceApproval has synchroniz in prgresSummary: Content (required): Hello: All of a sudden a couple days ago, invoices are stuck in the last of the approval workflow process. It doesn't look like any changes …
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Autoapproved invoices showing Initiated in AP_INV_APRVL_HIST_ALLSummary: Since 22C we are seeing all of our invoices that hit an autoapproval rule showing as Initiated status in AP_INV_APRVL_HIST_ALL table. Content (required): Since …James McBride 71 views 4 comments 2 points Most recent by James McBride Payables, Payments & Cash Management -
Product Management: Triggering Create Automatic Work DefinitionSummary: Hi, We have an Item with a primary structure and it is released to PIM. We have a CCO with the item. Once the CCO is approved and scheduled stage, we need to tr…Raghuram Kamarajugadda 11 views 1 comment 0 points Most recent by Sandip Roy-Oracle Product Development