Category 332-2
Discussion List
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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 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
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 93 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 22 views 3 comments 0 points 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 81 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 43 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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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 444 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 41 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle 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 111 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 31 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. https://us…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 71 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 61 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 423 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 11 views 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 51 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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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 …
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Incorrect accounting entries for AP intercompany transactionsCurrently we have assigned all legal entities to all the ledger. We have created AP invoice for US BU with multiple invoice line with different BSV. Liability account us…Anusha Naik 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is It Possible To Hide "Post To Ledger" Option Only in AP InvoiceIs there a privilege that will allow only to hide "Post To Ledger" option only in AP Invoice? ・I have tried the settings in the below document but it also affected AP p…
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Setup send alert to specific when invoice supplier fully approvedSummary: Our needs is when Invoice supplier fully approved will send alert email to spesific user for the next action in system. Content (please ensure you mask any conf…
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Positive pay file was transmitted to the bank with incorrect templateSummary: Our bank was not able to consume or validate the positive pay file from Oracle since the formatting of the Positive Pay file that was transmitted is different t…Christian Roxas 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 116 views 2 comments 0 points Most recent by Shaik Muteeb Payables, Payments & Cash Management
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Escheatment setup at Business Unit level. Is the same setup at the legal entity level is possible?Summary: For two BU's the Escheatment setup at Business Unit level. For one BU the client required the SETUP at legal entity level is this possible? If Possible what are…Haritha Singampalli 11 views 2 comments 0 points Most recent by Haritha Singampalli Payables, Payments & Cash Management
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How to source Receivables Invoice and Receipt Description in DFF on Payables InvoiceWe are creating payables invoices based on receipt application. The payables invoice will have DDFs to contain the IDs of the related receipt and invoice, but we want th…
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how to derive non po invoice distribution based on routing attributesSummary: Hi All, We are importing non po invoices through scanned/IDR, we want to configure TAD rules to auto populate the invoice coding. We will be populating Cost cen…
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IDR - Supplier Site selection logic when forcing Supplier via Email SubjectOur organization would like to enable IDR exclusively using the “IDR SUPPLIER DERIVATION IN EMAIL SUBJECT” feature made available in 24A (Documentation here: 24A - IDR S…Daniel N 71 views 6 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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How to assign a "Not validated" invoice to a user using a Routing attribute?Summary: To identify an invoice sent thru IDR as Prepayment, we've enabled a Routing Attribute to do this. So, if the email has _PP in it, we want to park it for review.…Darita Dayaganon 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
In ISP Portal should allow only type "Invoice" OnlySummary: In ISP portal need to show only display type as " Invoice" should not show in LOV credit memo and retainage release Content (please ensure you mask any confiden…User_MDO2J 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management