Category 332-2
Discussion List
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Prohibit User Self-Approval not working as expectedSummary: Hi All, We have created a approval for Job Requisition, below is the approval flow. HM(initiator)->HM+1(Approver)->Finance(Approver-based on AOR) We are seeing …Vamshikrish 105 views 5 comments 0 points Most recent by Pavan Kumar Thummalapalli Human Capital Management -
Transmissions Configuration - Bank not accepting old key pairs from OracleSummary: Our Bank is using new key pairs for transmission. Oracle uses and outdated configuration for these transactions. We are finding that the new key pairs provided … -
Oracle payables Invoice attachment categoriesSummary: We would like to understand the attachment categories at the Invoice creation level. We tried searching all Oracle docs but couldn't get information about them.…koppisetty.jayasree 123 views 4 comments 0 points Most recent by Riya22jain Payables, Payments & Cash Management
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IDR Route All invoices with Routing Attribute 1Summary: We do not want to set up IDR so that all invoices are imported as incomplete. However, we have certain invoices that always need to be routed to a specific user…Judy Hamner 217 views 5 comments 0 points Most recent by Leeni Samuel Payables, Payments & Cash Management -
Access to UCM Account fin/payables/importSummary: Content (please ensure you mask any confidential information): We need to grant a custom inquiry role we created the ability to download invoices that were impo…Rory Mullin 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to configure AP invoice approval Based on invoice line amount through spreadsheet.Summary: Business wants to have AP invoice Approval rule based on invoice line amount configured through spreadsheet. Use case: Rule 1: If the line amount is less than 5…Muzammil_789 21 views 5 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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Supplier and Customer as a single partySummary: Can we create a Single party as a Supplier as well as Customer? Content (required): When party was created, we see its enabled as a customer only. is there any …Ramachandra Handaragal 376 views 3 comments 0 points Most recent by Praful Mange Payables, Payments & Cash Management -
Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 29 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Attribute Source AgreementSummary: Is the attribute Source Agreement available in any model objects? Content (please ensure you mask any confidential information): Version (include the version yo…
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Invoice approval rules do not workI set up an approval rule on May 29, 2025, and it worked (generated evidence attached). However, today, May 30, 2025, the same test was performed, but the result was tha…Ian Bazo Flores 12 views 1 comment 3 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Payment File formatSummary: Payment File format Content (required): Hi All, We got a requirement from the bank to modify the Payment file format . Currently the format is, R|DEBIT_ACCOUNT_…Venkatesan 32 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to encrypt the "Format Payment Files" fileSummary: It is required to send the payment file "Format Payment Files" encrypted so that the file cannot be modified. Content (please ensure you mask any confidential i…JORGE SILVA 11 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to configure more than one POP code for a supplier?Summary: There is a requirement to add Purpose of Payment (POP) code in the payment file for some of the countries. However, we have an option to add it at the supplier …AnkitaSabu 24 views 3 comments 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 80 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management
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How will IDR recognize Supplier Site for Supplier with multiple site addresses?Summary: Supplier has multiple supplier sites and each site has a different address. But invoice has picked incorrect supplier site despite the address on the invoice im…Sanjukta_B8001 55 views 8 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Transfer PO distribution additional informationSummary: Unexpected behaviour in regards to "Transfer PO distribution additional information" in Manage Invoice Options. Content (required): Regarding "Transfer PO distr…Lucas Zafra-Oracle 183 views 3 comments 1 point Most recent by Shashank Shekhar Payables, Payments & Cash Management
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Is there a way to mass load sender email address BU mapping for IDRSummary: Would like to know if there is the ability to mass load Sender's Email / BU combinations for the Intelligent Document Recognition Override Default Business Unit…Christopher Wise 11 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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Multiple Tax rates with single tax code in FusionWe have a requirement of passing multiple tax rates with single tax code on payables invoices and AR transactions.Is there a way to configure this in oracle Fusion. For …Karthik Kalluri 231 views 12 comments 0 points Most recent by KD_2024 Payables, Payments & Cash Management
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Approval for Invocie type Payment RequestSummary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP. Content (required): A… -
how to restrict bank statements to usersSummary: Businesses have several legal entities, each with its own bank account. There is a requirement from the corporate team that legal entities should only be able t…ArianaAguilar1 25 views 4 comments 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
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How to identify Task Type for Vacation Rule Setup?We would like to setup Vacation Rules for below Tasks. "AP Invoice Approvals" "Employee Expense Approvals" Please guide us what are the Task Types for these. Thanks, Moh…Mohan Allu 13 views 1 comment 0 points Most recent by Ajay Hareesh Payables, Payments & Cash Management
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Data Access Assignment Allowed Despite Missing Required Security ContextWhen attempting to grant data access to a user for the Cash Manager role, the Security Context field appears as mandatory and only lists "Legal Entity" in its dropdown. …User_MNBOS 13 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Can we club Multiple Invoices of Different Suppliers in Single PDF In IDR ProcessSummary: Can we club Multiple Invoices of Different Suppliers in Single PDF In IDR Process Content (required):Can we club Multiple Invoices of Different Suppliers in Sin…
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Impact of Location Change in Oracle Fusion FinancialsSummary: Hi Oracle Team , Our requirement is to make the following field mandatory in Manage Location for United States Country. Address Line 1, City ,State, Postal Code…
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IDR - Is there a way to add a Requester if the email is not on the scanned image?Summary: We operate with a Shared Service Center model to support non-PO invoice account coding. Most non-PO invoices do not have the Share Service Center support person…Judy Hamner 163 views 17 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Enable PR/PO creation but restrict invoice creation for a locationSummary: We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to cre…Gomathi_Ganesan 11 views 2 comments 0 points Most recent by Gomathi_Ganesan Payables, Payments & Cash Management
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Restrict the AP Invoice Distribution account for particular amount in line levelHi Team, Is there any setup or tasks there to restrict user to create Invoice line for particular amount. Looking for possibilities here to achieve this. Thank you, Maha…Mahaboob Basha717 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 12 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management
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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
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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…