Category 332-2
Discussion List
-
What security privileges are needed to view IDR Invoice Images by an Approver in Approval Workflow?Summary: When approvers in Approval Worklow receive an invoice created from IDR, they are getting an error message when they try to open the invoice attachment. Are ther…Judy Hamner 626 views 4 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 24 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
ISO20022 Payment Information ID <PmtInfId>Summary: ISO20022 Payment Information ID Content (required): We are using ISO20022 payment file format and sending it to the bank. The file has which is currently mapp…
-
Invoice going for approval and Account coding workflow simultaneouslySummary: HI Community, we created an Invoice, Invoice is in not validated Status, we are able to Initiate Account coding and AP Approval workflow simultaneously , we wan…Subhash M V 6 views 1 comment 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management
-
How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 91 views 2 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management
-
IDR : Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition TrackingSummary: Which privilege controls these two, Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking reports access in Scheduled Job Content (require…Soumya Prakash Parhi 340 views 14 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
IDR received from email when using a central corporate email based on recommended best practicesSummary: The recommended best practices for the IRD email is to create a corporate email with automatic forwarding to the IDR email, but when this is done the email show…Kelly Bourlon 31 views 4 comments 0 points Most recent by Kelly Bourlon Payables, Payments & Cash Management
-
Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 5 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Can IDR store both Sender's and Receiver's emailSummary: We will be using the autoforward email to scan invoices Is any way to know both emails in the invoice? The "invoice Documents Recognition Tracking Report" only …Pablo Schenquerman 18 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
AP-Payment accounting fails when Automatic offset enabledSummary: Dear Team, Greetings, We encountering error in Payment accounting with below scenario We have enabled Automatic offsets at BU level and created invoice with mul…mkraomitnala-Oracle 24 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
How to add components under payables landing page in oracle fusion to create an infolet tile.How to add user defined component under Payables> Invoices in Oracle fusion to display the count of Not validated invoices. Attached the Screenshot below: I have tried w…MitaliMeshram 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 22 views 7 comments 2 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Manage Value SetSummary: Manage Value Set Content (please ensure you mask any confidential information): Hello Folks, We have created an DFF and we have requirement to show values in 03…Muhammad_Saad 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
-
Transmission of payment file via SFTP to third party for verification purposes only?Summary: We have a request to transfer payment file to a third party via SFTP for bank details verification purposes only before transmitting the same file to the bank f…Alex Bonilla 15 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Control over Payables IDR Invoice Image WindowHello all .. After searching mindlessly and coming up with nothing relevant, I'm hoping someone has already researched this and knows the answer. Do we have any control …Jeff Buehrle 33 views 2 comments 0 points Most recent by Jeff Buehrle Payables, Payments & Cash Management
-
Can we create custom reports for IDR recognition report?Summary: The seeded report contains merged fields which prevents us from sorting and gathering data which would allow us to target suppliers that have a lower recognitio…Lisa Poore 55 views 2 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
How to do Separate Remittance setup for supplier in BULKHello, We need to set up separate Remittance Advice (SRA) for all suppliers in the system. Since the number of suppliers is large, is there an option to select the RA De…Vivek Makwana 9 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
-
How To Create Invoice with same number by adding validation as creation dateSummary: Hi Team, We have a business requirement where they want to invoice with number which already in use with same supplier and site details. Is there is any possibl…Tauseef_Akram909 2 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
Data Access leakage between Roles and actions - Create Payment/ InvoiceSummary: User Holds two Roles: ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB ORA_AP_ACCOUNTS_PAYABLE_PAYMENT_SUPERVISOR_JOB Both are out of the box roles. The user has …Markovich Chen 25 views 3 comments 0 points Most recent by Markovich Chen Payables, Payments & Cash Management
-
IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version…Pablo Schenquerman 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
how to insert field in the invoice research?hi, we would to insert an invoice due date in a invoice page research, it is not present in the standard additional ones. thank e regardUser_2H58H 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
AP Invoice approvals based on job levelsUse Case: We have business use case like below Rule: Invoice amt between 100k-250k should be routing to job level:15 Exception Rule: If the invoice amt>penny and invoice…
-
How to restrict entering a specific account during payable invoice creation?Summary: We want user not to charge a specific account on the Item Line. However that can be used on the Tax line. Is there a way similar to processing constraint rule i…Sam Samaddar 35 views 6 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
-
Restrict User from utilizing the balancing segment value for the Business UnitSummary: I want some workaround related to how to restrict a single user from utilizing the balancing segment value for the Business Unit (BU)? Content (please ensure yo…T Ravendra 16 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to make it mandatory invoice attachments in payablesSummary: Hi All, We have different sources for import invoices, and our customer does not have a supplier portal. We need to make the invoice attachment field mandatory.…Jaggunaidu Polaki 209 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Remove Edit Distribution Option from AP invoice Approval ScreenSummary: SR Number: 4-0000414069 Dear Team, As per my client requirement, the approver should not able to view the "Edit Distribution" option from AP invoice approval no…
-
Why Attachments Added from Notifications are Not Visible in the Payables Invoice Header?Hi, New Cloud Customer has received questions from end users that why attachments that have been added from Account Coding, Approval or Request Information notifications… -
Is it possible to prevent a cost center from having to approve an invoice multiple times ?Summary: We have invoices with 2 lines, each for a different cost center. A notification is sent to the first cost center manager and they approve their invoice line. A …Nigel 23 views 1 comment 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management -
How to set Invoice Tolerance with Conditions?Summary: The requirement is to place tolerance limit based on the invoice line amount and PO Line amount difference not the Quantity. In that can we use "Schedule Amount…SnehasisP 87 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management