Category 332-2
Discussion List
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.6K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 1.2K views 6 comments 0 points Most recent by Ravi Guda Payables, Payments & Cash Management -
The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 33 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How to Define Job Level Approvals in Payables Using SpreadsheetHello Experts, We are implementing Invoice Approval Rules in Oracle Fusion Payables and want to configure them based on Job Level hierarchy. I understand that rules can …
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…SreekanthReddy 82 views 4 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 65 views 7 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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Business Unit Inactivation - Best ApproachSummary: Best Approach and Recommendations on How to Inactivate an existing Business Unit (with historical data) Content (please ensure you mask any confidential informa…ankit_goel WDC 17 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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How to give access for viewing external cash transactions from Cash Management Inquiry Job roleSummary: When we add "View External Cash Transaction" privilege, it also gives access to Void Unreconciled external cash transactions from Actions menu which is not expe…Shubham_2516 25 views 2 comments 2 points Most recent by Shubham_2516 Payables, Payments & Cash Management
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Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 6 views 0 comments 0 points Started by Karthick.bhaskaran Payables, Payments & Cash Management
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Payables Invoice Number suffixHello Our configuration works in the way that Payables Invoice number from FOS has a suffix. Could you advise there the configuration for that suffix is please as I need…
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Feasibility of Page Personalization on Invoice Type LOV in Create Payment PageRequirement: We would like to know if it is possible to apply page personalization on the Invoice Type LOV in the Create Payment page. Specifically: Remove the Manual an…Swapna Vanpalli 10 views 2 comments 0 points Most recent by Swapna Vanpalli Payables, Payments & Cash Management
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 30 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…Jyoti_Garg 62 views 5 comments 0 points Most recent by Vickie S Payables, Payments & Cash Management
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Using position hierarchy based approvals with account coding workflowSummary: We are planning to use account coding workflow as currently invoice approval workflow doesn't support position based approvals. We are able to achieve position …
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We have a global design implemented in payables and we want to know if we can modify LACS solutionSummary: Hello Community. We defined a global design for Europe LE, however we begin LACS configurations for Perú. Colombia, Argentina and Chile. For AP_INVOICESS_ALL we…Emmanuel_Lec0na 14 views 0 comments 0 points Started by Emmanuel_Lec0na Payables, Payments & Cash Management
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IDR invoice rejected in import reportSummary: Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitation…Harshika Sethi 19 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Wire payment category is missing in payment category LOVSummary: We have noticed that after 25C upgrade the Wire Payment Category is missing from the Payment Category LOV of Payment Documents. Anyone else have the same issue?…SuniChacko 10 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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how to find out who and when deleted invoice approval groupsSummary: how to find out who and when deleted invoice approval groups Content (please ensure you mask any confidential information): Version (include the version you are…Constantino 24 views 6 comments 0 points Most recent by Constantino Payables, Payments & Cash Management
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The user wants to configure the Invoice approval DOA to be extended for document currency in AccountRequirement: While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD in…nikeeta_rakhriya 8 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Approval Rule Issue – Currency Conversion Not Applied for USD InvoicesProblem Description: We have configured an approval rule in FinApInvoiceApproval where the business requirement is: Any invoice greater than INR 85,000 should go for app…sailesh_cloudare 12 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
IDR invoice does not process in FUSION APSummary: Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process…Rk32327 16 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cross Currency Transaction IDR PO in USD and invoice in EUR Customer want IDR recognized in USDSummary: We are created PO in USD currency but We received Invoice in EUR, my BU Currency in EUR, is it possible to recognized IDR in USD currency. Content (please ensur…skrishnakishore 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can we exclude accounts for specific country/entity from Global COA Revaluation Balance setupSummary: Revaluation Balances setup is done for the Global COA. We need to exclude account 150001 for the USA entity, without affecting other entities. Content (please e…Eswarvoona-Oracle 6 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to Add Levels in Rule Blocks ConfigurationSummary: If you used up all the 10 levels in the approval invoice, can you add block levels in the Invoice Approval Template? If yes, how? Thanks Lyndon
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How to automatically process Third Level (L2) Acknowledgment?Summary: As per Financials 25A Release Notes(https://docs.oracle.com/en/cloud/saas/financials/25a/fappp/disbursement-acknowledgement-for-iso-20022-payments.html#Acknowle…Sumit Kumar Ghosh 40 views 4 comments 0 points Most recent by SBANERJEE29111993 Payables, Payments & Cash Management
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PO Approval Emails Now Have Embedded Accept/Reject Links After 25C ?We have just noticed that after our 25C update, PO Approval emails now seem to contain embedded 'buttons' to Approve or Reject the PO. I have attempted to search the New…Richard Nagle 20 views 3 comments 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Include Payables Selected Installments Report in approval notificationPayables Selected Installments Report This report is generated when a Payment Process Request is submitted. This report is unique to the specific conditions and paramete…twinkle talreja 13 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Can Supplier reuse the AP Invoice number after cancellation?Our client would like to propose to streamline the process of resubmitting supplier invoices following cancellation. The goal is to allow suppliers to re-upload the same…Muhammad Zubair Khan 22 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to populate DFF on tax distributions on AP invoiceI have configured a DFF on AP invoice distributions. We have also configured DFF's on Requisition distributions and purchase order distributions and enabled the PO_COPY_…Rob Tempelman 13 views 2 comments 0 points Most recent by Rob Tempelman Payables, Payments & Cash Management