Category 332-2
Discussion List
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Can IDR use ship to location on invoice to select correct supplier site?Client has multiple supplier sites with the same address. Can IDR use the Ship to Location on the invoice and compare this to the Ship to Location under Site Assignments…Beverly W 16 views 3 comments 0 points Most recent by Beverly W Payables, Payments & Cash Management -
Foreign currency Invoice Approval through spreadsheetSummary: We want to configure AP approvals through spreadsheet where foreign currency invoice should be converted to to Functional currency (GBP) and then it should go f…User_UPHXT 35 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 563 views 10 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…Kumar 57 772 views 12 comments 0 points Most recent by Anirban.sensarma Payables, Payments & Cash Management -
Importing Bank Branches using the Rapid Implementation for Cash Management FBDI TemplateIs it possible to import Bank Branches for the existing Banks in Oracle Fusion Cloud? For New Banks and Branches, it works. But for existing Banks, I am facing issues. W…Satish K T 17 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Approval in Spreadsheet SyntaxWe have routing attribute and DFFs that we need to create invoice approvals conditions in spreadsheet, and was wondering how to write the condition. We have a DFF that w…Mike Geak 6 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is there seeded functionality to get notification back from IDR scanner to who sent the invoiceSummary: Is there seeded functionality to get a notification back from the IDR scanner to who sent the invoice? Content (please ensure you mask any confidential informat…Mahamood Sk 18 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via…
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 11 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing pageSummary: Issue with Image Invoice Processing and Scanned Infotile Visibility on the Invoice landing page Hi Team, Issue: Issue with Image Invoice Processing and Scanned …Ramireddy 39 views 2 comments 0 points Most recent by Ramireddy Payables, Payments & Cash Management
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How to Have Invoice Submitter be an Approver in WorkflowI am setting up Invoice Approval Rules using the spreadsheet and would like the invoice submitter (the person who initiated the approval) to be included in the workflow.…Hanna_Halloran12345 41 views 6 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Unable to connect to SFTPHi Team, We're trying to get bank statement from OIC SFTP server, and we setup transmission as following steps: Create transmission rule using the account provided by SF…
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Add Restriction for “Create Accounting” ESS Job Based on BU / Segment 2We need to add a restriction for the ESS Job “Create Accounting” so that it processes accounting entries only for the Business Units (BU) or Segment 2 values the user ha…Jagjit Singh Arora 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP Invoice approval using Spreadsheet for Job levelSummary: The Requirement is to configure AP invoice approvals using spreadsheet for Job level range. Once configured this, the invoice is routed to approval upto top lev…Trupti Shirgurkar 51 views 8 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Intelligent Document recognition subscriptionSummary: Manage Intelligent document subscription gives the message "You have to subscribe to IDR to access this page". I have tried to access various knowledge bases to…Kavita Shah 185 views 3 comments 0 points Most recent by Camilo Reyes Payables, Payments & Cash Management
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Need Configuration Document for Automatic Disbursement AcknowledgementNeed Configuration Document for Automatic Disbursement AcknowledgementNarasimha Rao Kondapalli 33 views 6 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 14 views 2 comments 0 points Most recent by Alex Bice Payables, Payments & Cash Management
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How to stop two BPM rules initiated for the same invoice?Summary: One rule is to auto approve when we have a 3 way PO Matched on the header or line Invoice and the other rule is for the invoice to go to the buyer on the PO whe…
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Need to restrict Tasks showing up while setting vacation rulesCurrently, in the Vacation Rules setup, all available tasks are displayed in the task list regardless of the user’s role or module. Users have requested that the list of…
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Bank transmission Configuration via AWS R2 Object storageSummary: We need to transfer payment files from Oracle to AWS R2 storage. Could someone assist with the configuration or provide insights on how to set this up? Content …ShruthiPrabhuram 7 views 0 comments 0 points Started by ShruthiPrabhuram Payables, Payments & Cash Management
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Invoice Hold Codes missing tag values which was present before 25CSummary: Post 25C upgrade we started seeing the Invoice Hold codes had tag values that are no longer available in the system delivered holds. Was there any upgrade this …
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Can we restrict the delete access to IDR invoice under scanned tabSummary: I have created a custom role by removing "Delete Payables Invoice" privilege to remove delete access to users. This is disabling the "Delete Invoice" option und…
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Disable the ability to edit PR lines during PO creationSummary: When creating a PO from a PR, the Oracle system provides an option to edit the line amount, allowing users to increase or decrease the value and submit it for a…
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Are there any resources available to learn about BPM Worklist & Task Configuration from BasicsHi , Are there any good resources (documents/metalink notes) available for learning about BPM Worklist/Task Configuration? Should help as a starting point to kick start …
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Invoices of some vendor are not processed through IDRSummary: Invoices are not coming into the oracle send by the some of the vendors to the corporate email; however, we have set a forward rule to send all the emails comin…Syed Salman Ahmed 7 views 0 comments 0 points Started by Syed Salman Ahmed Payables, Payments & Cash Management
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Scanned Infotile not appearing on the Invoices landing page after creating a custom roleWe have created a custom role and assigned the following roles and privileges: This role we want to assign it to non AP Invoice Processors • ORA_AP_WEBCENTER_IMAGE_INQUI…Lebza 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Issue with "My Views" worklist showing old already paid and processed invoices and expense reports.Summary: Issue with "My Views" worklist showing old already paid and processed invoices and expense reports. Content (please ensure you mask any confidential information…Tui L 16 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Approval Group AccessSummary: We configured Approval Rules for invoices via BPM. Client end users want to have access so they can maintain the approval groups (example, change name of approv…FusionGuru 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can the notifications be routed to a specific individual?Summary: We recently went live with Cash Management using the embedded banking services offered by Oracle with our bank. On a daily basis, we are receiving the following…Alejandro Macias 17 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management