Category 332-2
Discussion List
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 21 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Need to setup payment approval for quick paymentHi, We have a requirement to setup approval rules for quick payment, is it possible?Leela 51 views 8 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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Possibility of removing 'Post Transactions to Receivables' functionality from Cash Manager roleSummary: Is it possible to switch off / remove a privilege from the delivered role (after copying & customising) to stop Cash Managers to post transactions to Receivable…Sharne Thysse 12 views 4 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Validation to check for GRN (PO Receipt) at invoice levelSummary: Validation to check for GRN (PO Receipt) at invoice level Content (required): We have invoice matching process, where we will match invoices with Purchase order…Ahmed Mohammad 282 views 3 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Reviewer Reassign PreparerSummary: Should Reviewers be able to reassign reconciliations to a different Preparer? Content (required): From what we are seeing, it looks like Reviewers can request r…
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Invoice Tolerance currency wiseSummary: Invoice Tolerance currency wise Content (required): Invoice Tolerance currency wise Version (include the version you are using, if applicable): I would like to …Kumar 57 31 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
Is it possible to generate one payment for 2 different payees?Summary: Has anyone been able to generate one payment for 2 different payees? To clarify, both payees would be listed on the check. If so, could you share with me the se… -
Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Invoice line is greyed out and couldnt enter line informationHi, We have configured Invoice routing for Account Coding, it worked fine . Now, the issue is , the invoice is being sent to the user to the user for entering distributi…
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Is there an option , so that the reviewer should not review their own invoices?We have a requirement for invoice approval, the reviewer should not review their own invoices, is there any option for this?
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How to delete bank in setup and maintenance?We have some redundant bank and that have to be deleted, How to delete the bank?
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Loading select accounts from a BAI into Cash ManagementWe are in the process of moving from on prem to the cloud. We are only planning on configuring a subset of our bank accounts in Cash Management in the cloud. Is there a …User_2025-02-12-02-18-09-416 21 views 2 comments 0 points Most recent by SamRobinsonCT Payables, Payments & Cash Management -
21D Issue - POs not generating from CPAsSummary: During testing on 21D approved Purchase Requisitions against approved Contract Purchase Agreements (CPAs) are no longer auto-generating. Content (required): POs…Charlotte Metcalfe 31 views 1 comment 1 point Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management