Category 332-2
Discussion List
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Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
How can I report on/analyze notifications created 'in the wild'?Summary: We have too many notifications (e.g bell notifications) being created. As we determine which ones to disable, rather than analyze all of the groovy scripts crea…
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Error when Submitting Invoice for ApprovalSummary: We are receiving the following message when submitting an AP Invoice for Approval: Error The supervisor or job level associated with the approval rule doesn't e…Robert G Wilkinson 68 views 6 comments 1 point Most recent by Neal Foley Payables, Payments & Cash Management
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How to create GRN matched IDR invoices in APSummary: How to create GRN matched IDR invoices in AP Content (required): Currently Fusion supports PO matched IDR invoices only. Business wants to create GRN matched ID…Kumar 57 91 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Italian Document SequencingSummary: How do we generate different document (categories) sequences for invoices for Italy if processing through IDR? All invoices come through as STD INV document cat…CTET 141 views 4 comments 1 point Most recent by giorgio solarino Payables, Payments & Cash Management
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How to setup Escalations in Cloud PLM for approverSummary: Hi All, Can you please guide how to set up escalations if the approver does not approve within a particular time? Also, can we specify different escalation peri…