Category 332-2
Discussion List
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Add new field under Invoice Hold InfoletSummary: Hi, There is a requirement to see the invoice source under Invoice Hold Infolet. However, the Source is not available under the Manage columns. Please advise if…Kishore Chegu 1 view 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management -
supplier sites can be imported automatically into Customer sitesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We are facing an issue with the payment file name that is generated during the PPRDear Oracle community, We are encountering an issue with the Payment File name generated during the Payment Process Request in Oracle Fusion. As per our bank's requireme…Mukesh Sirigiri 41 views 3 comments 0 points Most recent by Mukesh Sirigiri Payables, Payments & Cash Management
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Any Option Besides AutoForwarding to IDR Mailbox?We are told by our network security team that automatically forwarding emails that have originated from an external source (such as emailed invoices from vendors) from M…DMW_HILLSCOUNTY 11 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 11 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to Control payment approval workflow modificationSummary: Is it possible in Oracle Fusion to enforce an approval process before any changes to BPM approval workflows are applied, or are there recommended workarounds to…Mahmoud Asem 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Oracle Payable Fusion - PPR Template Appear for All Legal entitlesDears, We have received feedback from the AP team regarding the PPR (Payment Process Request) template. It seems that the template currently displays information for all…Amer Albarqawi 31 views 8 comments 0 points Most recent by Amer Albarqawi Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…DineshKrish 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to send purchase orders to supplier through Oracle Business Network (OBN)?Summary: Hello, I have created company profile with the Oracle Business Network. Punchout trading partner has been set up. The catalog has been created and I can punchou…Jason West-235612 61 views 3 comments 0 points Most recent by Ashutosh_M Payables, Payments & Cash Management
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Routing Approvals for IDR invoicesSummary: We are looking for ways to reconfigure the invoice assignee rule. Presently the rule FinApIncompleteInvoiceHold is selecting assignees based on a couple job rol…Aishwarya Penchala-Oracle 21 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…Brad Y. 169 views 3 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management
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Is there a way to track IDR Invoices not imported due to missing SupplierWe would like to know the IDR behavior in the following case - If the Supplier tagged to the IDR Invoice does not exist in Oracle, we understand that the invoice will no…User_XOF7A 31 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Can we restrict the email domains that can send email to IDR mailbox?We would like to set restriction on email domain for receiving invoice email from vendors. E.g., Allow / Not allow specific email domain to send email to IDR mailbox. Is…Kristy Choi 21 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Invoice needs to be validated with difference of 2 AED between Header and Lines amountSummary: Hi Team, There is a requirement from business, Invoice needs to be validated with the difference of 2 AED between header and lines amount. Looking for is there …Mahaboob Basha717 21 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Issues adding data sets to Payables Workflow Rules by SpreadsheetSummary: When adding varying attributes on Data Sets worksheet for payables rules in spreadsheet, the varying attribute is selected by immediately disappears and does no…
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Will MT940 still be compatible after November 2025?Summary: There's been articles around SWIFT MT940 statement format discontinuing. Will this still be supported in Oracle Fusion Cloud? Content (please ensure you mask an…RachelleBan 306 views 3 comments 0 points Most recent by RachelleBan Payables, Payments & Cash Management -
Readiness 24 C - Payment Confirmation Acknowledgements Using a REST APIWhy are the attributes IBY Payment Status, Invoice Amount, and Invoice Payment Amount not available for update via the API? The documentation indicates that updating the…Theodoro Ramos 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to utilize Escalation Override Class in BPM or modify the values for Highest Approver Title LOV?Summary: How to utilize Escalation Override Class in BPM or modify the values for Highest Approver Title LOV for BPM Escalation setups. Content (required): Hi Team. We a…SwatiB22 973 views 14 comments 2 points Most recent by Aprajita Gokhale Payables, Payments & Cash Management
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Create Supplier Bank Account FunctionalitySummary: In the Supplier Bank account creation, what is the difference or function of 'Create an external bank account' and 'Add an existing external bank account'?
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Vacation rule is not working if the task is assigned to multiple usersSummary: The vacation rule is not working if the task is assigned to multiple users where one of them enabled the vacation rule. We found this document Vacation Rule Doe…Surya08 83 views 4 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
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How to measure effectiveness of feature F37708: IDR Adaptive Learning for Supplier CorrectionsSummary: How to track / measure effectiveness of feature: IDR Adaptive Learning for Supplier Corrections F37708 Content (please ensure you mask any confidential informat…Brandon Wortman 22 views 2 comments 0 points Most recent by Brandon Wortman Payables, Payments & Cash Management
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Need Auto approval for the invoices for the supplier who having supplier type as "Employee".I have created AP invoice approval thorough Spreadsheet for the Invoice Supplier who is having supplier type as "Employee", but it is not working as expected.raviteja.v 1 view 2 comments 0 points Most recent by Lavanya Tyarla Payables, Payments & Cash Management
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AP Invoice Approval Spreadsheet Data Set value dispappears after selecting from the column LOVSummary: Selects value from the Varying attribute LOV. Value is selected but then disappears quickly. Has anyone else encountered this type of issue? I cannot proceed on…Mark Cataquian 61 views 5 comments 1 point Most recent by NitinShukla Payables, Payments & Cash Management
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Where can we check the setup to see how many decimal places are configured in OracleSummary: Where can we check the setup to see how many decimal places are configured in Oracle.Sarinee.p 51 views 8 comments 0 points Most recent by User_A6CHE Payables, Payments & Cash Management
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Requirement to make Requester field as mandatory for Non-PO matched InvoicesSummary: We want to make Requester field as Mandatory for Non-PO matched invoices as we have configured Approval rules based on Requestor. Content (please ensure you mas…Rohit Kumar Singh 319 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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An issue with positive pay file from our pay cycle.Summary: The file errored, Exception message : oracle.xdo.delivery.ssh2.SshException: Response has not been received from sftp1.comerica.com:22 in 60 seconds. Closing co…SaadAlBari 1 view 2 comments 0 points Most recent by SaadAlBari Payables, Payments & Cash Management
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Putting Approved Invoices on Hold in Oracle FusionSummary: I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to …SivaP 41 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 116 views 5 comments 0 points Most recent by VenkatMaheswarreddy Payables, Payments & Cash Management -
AP AR Netting selected no transactionSummary: After completing all this setup I am not able to run the netting agreement the result is popping up "Selected, No Transaction" what can be other reason for not …