Category 332-2
Discussion List
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Custom Document Sequence CategorySummary: Hi Team, Please let me know the steps to create the Custom Document Sequence Category. Regards, Chandra. Content (required): Version (include the version you ar…GC Sekhar 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Custom Document Sequence CategorySummary: Hi Team, Please let me know the steps to create the Custom Document Sequence Category. Regards, Chandra. Content (required): Version (include the version you ar…GC Sekhar 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Invoice Account Coding Workflow when supplier site is set to hold unmatched invoicesSummary: We recently implemented the invoice account coding workflow. We have several suppliers set to hold unmatched invoices as all invoices from this supplier should … -
How to populate ATTRIBUTE_NUMBER in oracle SOAP API for Payables to create invoices?Summary: Hi, we are using SOAP API (/fscmService/InvoiceInterfaceService?WSD) to create payable invoices in oracle fusion. But we are unable to find following columns in…User_S9L32 31 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Aging Buckets IssueSummary: The aging period details must have fewer than five lines. Content (required): My Client has a requirement to create 12 buckets of Aging period in Payables. Is i…GC Sekhar 11 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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is there way to simulate AP invoice approval workflow (maybe eve any approval workflow)Summary: Researching how to test changes to AP approval workflow in Payables Cloud and was curious if i can simulate AP workflow approval from API call Content (required…Roman Havrylyak 31 views 3 comments 1 point Most recent by Roman Havrylyak Payables, Payments & Cash Management -
Application Composer: Add custom button/Actions drop down entry on Change Order screenSummary: Add custom button/Actions drop down entry on Change Order screen Content (required): Hi, We have a requirement to call custom logic from change order screen. Tr…
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Remove 'Correct Import Errors' from custom AP rolesSummary: Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles Content (required): how can we Remove 'Correct Import E…Rohit Kumar Singh 684 views 4 comments 3 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Invoice approval is failing when there are multiple department assigned to a cost centerSummary:Hi Team, We have a requirement to send invoice approval to cost center manager and to his supervisors based on amount. I have configured rule using the condition…Nitish.Anand 61 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 82 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
Penny variance between invoice header amount and line totalSummary: Is there a way that Penny variance (1-2 cent) between invoice header amount and line total amount should not get in line variance hold? Content (required): Paya…Manish Kumar Sinha 61 views 2 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
How to delay matching of invoiceSummary: We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt)…Kyle Huang 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management