Category 332-2
Discussion List
-
Why can I not view scanned images once validatedSummary: A error message pops up when we try to view scanned images attached to invoices that have been validated Content (required): Since the most recent updates done …Cameron Mistry 32 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Disable BPM for Invoice Approvals for Single UserSummary: We have a user that would like to stop receiving invoice approval notifications via BPM (they have received over a thousand in a single day). Is there a way to …Robert G Wilkinson 31 views 2 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
-
PPR Disbursement Payment File Format - Error importing Custom TemplateSummary We used to import Custom Template in a Standard Oracle Report (Disbursement Payment File Format for PPR) but now it's not allowing or erroring outContent Hi, We … -
How to import Vacation Rules from a 3rd party system?Summary: Import vacation rules Content (required): The client has users entering vacation rules in another application. If we extract that information can we interface t…Lois Wilson 11 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
IDR Payables Image Invoice Tracking Report - Any Updates for Line Level Learning/ProcessingSummary: In Release 22B, Adaptive Learning for Invoice Lines Using Intelligent Document Recognition is being introduced. Will the Payables Image Invoice Tracking Report …Lesley Hogarth 859 views 3 comments 1 point Most recent by Lesley Hogarth Payables, Payments & Cash Management
-
PGP Payment File Encryption and Decryption of MT940Summary Need to sign payment files generated via BI Report with Oracle PGP private key and encrypt the payment file using Bank public PGP keyContent We have this require…Christian9-Oracle 162 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
-
Is there a document explaining how IDR recognizes invoice lines?Summary: Is there a document explaining how IDR recognizes invoice lines? Content (required): We are testing IDR and find that the behavior is completely random. Sometim…SChalam-Oracle 491 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
EMPLOYEE Role for ERP UsersSummary: Is it mandatory to assign EMPLOYEE Role for ERP Users? Content (required): EMPLOYEE role comes with Self Service Requester role. That count towards Procurement …Gautam 51 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management -
We have a requirement to send an encrypted payment file to bank from oracle system.We have a requirement to send an encrypted payment file to bank from oracle system. Bank is not willing to provide any encryption keys. How can the above requirement be …Kanika Mahajan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Invoice Approval by EmailSummary: Approver is responding to an Invoice Approval notification through email (ie. Outlook) Content (required): I'm looking for information on how the system functio…Lois Wilson 31 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
Workflow issues with Invoices matched to wrong PO then corrected to correct POSummary: Invoice was initially matched to PO. The invoice approval was routed to a person who realized that it was not the correct PO and rejected the invoice approval. …KC23 31 views 4 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Is it possible to create a dynamic layout based on stalled opportunities?Summary: We need to create separate layout based on an opportunity that is stalled, or where the stage has remained idle for too long. We need to expose and require cert…