Category 332-2
Discussion List
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Clarification on Attachment Size Limits for IDR Invoices via EmailWe are encountering issues with invoice processing through IDR. Specifically: Individual invoices with attachments larger than 5 MB are failing. Emails with total attach…Venkatesh Enugala 31 views 2 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Why cant I find AI Apps Administrator under Tool (quick link)Summary: We planned to use newly (23B) rolled Intelligent Account Default AI feature in Fusion Payables. The first step is to add role 'Application Implementation Consul…Bikash Khilar 352 views 21 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud?We would like know, what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud? This compliance and data privacy requirement or compl…JAGADEESAN G 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 33 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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Error message in sandbox configuration for AP Invoices.I set up an alert message sandbox for AP invoices, referencing it with a report containing document validations, but I get the following error message: "Unauthorized Acc…David Hilario Padilla 31 views 4 comments 4 points Most recent by Kunal Verma Payables, Payments & Cash Management -
How to identify employee expenses as Wires/ACH with combined embedded JPM EFT Payment MethodWhen employees are to be paid via Wire or ACH, how can those payments be segregated or identified while still utilizing the embedded JPM EFT Payment Method?
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How to add Receivables in SOURCE Payables lookup typeSummary: Need to search for invoices in Manage Invoices UI for payment requests that have come from Receivables for customer refunds Content (please ensure you mask any …atanu.chakrabarti 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Does IDR pick supplier's name from beginning or does it looks into subset also?Summary: Does IDR pick supplier's name from beginning or does it looks into subset also? Content (please ensure you mask any confidential information): How does IDR exac…Jyoti_Garg 11 views 1 comment 0 points Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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IDR AP Automation for multiple ledgers/BUsHi All, When we send emails containing multiple invoices from multiple vendors across ledgers/BUs to workflow email, the system is creating all invoices under one BU. So…User_29PMW 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to add PO number for invoice approval title at BPMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Indira Madhavi 26 views 9 comments 0 points Most recent by Indira Madhavi Payables, Payments & Cash Management
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FYI notification once a PO receipt was created and ready to be invoicedSummary: was there a task to be configured to meet the requirement in which when the receipt of a PO was created, the users will be notified? Content (please ensure you …Franz Marcelo 11 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Identifying PO field update on scanned invoicesSummary: We would like to amend the field for purchase order number when an invoice is first scanned into workbench. Content (required): Currently as this field can’t be…mounikasagili 151 views 13 comments 5 points Most recent by hannah_barry Payables, Payments & Cash Management
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IDR AP Automation for multiple ledgers/BUsHi All, When we send emails containing multiple invoices from multiple vendors across ledgers/BUs to workflow email, the system is creating all invoices under one BU. So…Sudhakar Bavireddy 31 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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If an invoice has both the 2-way and 3-way match lines, it should consider 2-way match approval ruleSummary: Our requirement is, if the invoice has both the 2-way and 3-way lines, it should consider 2-way match approval rule Content (please ensure you mask any confiden…
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Where are requests to automatically import bank statement transactions created and defined?Summary: Consultants scheduled a job that runs daily to import bank statement transactions from the bank. If I want to stop that request or define a similar one or chang…Tracy Garrow 21 views 5 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Can Budgetary Control and BPM approval consider SLA accounting for project-related invoices?Summary: Content (required): Hi, We have SLA rules to generate accounting entries for project-related AP invoices based on project-specific rules, and understand that it…BrianGledhill 31 views 2 comments 0 points Most recent by Amit Rathod Payables, Payments & Cash Management
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Payment File Register as Email attachmentDuring a payment process in Oracle Cloud, 2 PDFs are generated. Payment Process Request Status Report and Payment File Register. As per the current logic, when a payment…AMS SS 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to Setup Quantity Precision In Payables Invoice LevelSummary: We need to Setup the quantity precision at the Payables Invoice level. Could you please advise if there is any Profile Option for this. Content (please ensure y…
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How to know what AP invoice approval rule was triggered for a particular invoice?Summary: How to know what AP invoice approval rule was triggered for a particular invoice? Content (required): How to know what AP invoice approval rule was triggered fo…User_2025-03-10-23-59-44-230 995 views 5 comments 2 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 11 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
AP approval workflow - who to included an supplier DFF?From 22D it is possible to use supplier DFF in AP approval workflow. We have created an DFF on the supplier, but we can not see it in the AP Approval workflow. Where can…
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Payment for a document cannot be cancelled.Hello everyone, please help me with the following: When trying to cancel an AP payment, I get the following error message. Thanks, DavidDavid Hilario Padilla 11 views 1 comment 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Stale Dating Checks Automatically After 365 DaysSummary: The Cash Management (Banking team) is looking for a way to update a field within the General Information area whether its Payment Description or a DFF to say St…
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Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Payment Request Incorrect tax classifications and incorrect VAT accounting reversalAfter running the "Create Corporate Card Issuer Payment Requests" process, an invoice (payment request) was posted with no VAT. However, the tax classification against e…
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How to define APincompleteinvoice hold approval based on Supplier nameSummary: How to define APincompleteinvoice hold approval based on Supplier name Content (please ensure you mask any confidential information): We have a requirement to a…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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AP Multi-period Accounting Approval rulesSummary: Is it possible to enable 2-step approval in invoice rules, when the invoice is coded to prepaid accrual account, first route to cc owner, then to Manager. As we…Gifty V 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to configure AP Hold Approval WorkflowHi, How to configure an AP Hold Approval Workflow. So as when the Invoice is on Hold the Approver can check the Invoice and further can Approve/ Reject that Invoice. Nee…KOTAK_123 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management