Category 332-2
Discussion List
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FYI Notification to multiple users in single emailUsers in the Finance department receive notification emails from Oracle; they receive separate emails. We would prefer to receive a single email with our addresses in th…Tariq Mohammed 28 views 2 comments 0 points Most recent by Abdullah95 Payables, Payments & Cash Management -
How to send AP Invoice Approvals to Project Team Members for approval?Summary: My client is very Projects based. Every vendor invoice they receive must go through approval from certain Project Team Members. They are not looking for Approva…Sidd Shah 313 views 8 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management
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HSBC bank SSH based only authenticationSummary: Hi all, One of our clients use HSBC bank for payments and bank statements. HSBC uses only SSH based authentication without password. Does oracle transmission co…Vinod Mohan Raj 29 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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BPM approval delegation based on cost centerSummary: Can users delegate specific cost centers from their approvals to other users? Content (please ensure you mask any confidential information): I don't see cost ce…Alex Glose 36 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Bulk download of attached documents in WMSSummary: How to act when you need to download all attachments in bulk or those returned in a search in WMS? Content (please ensure you mask any confidential information)…Salvador 27 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Looking for Wells fargo payment manager adapter in SaaSHi Team, Can anybody please confirm if the payment manager adapter is available for Wells Fargo Bank in 25A update. In EBS we have the adapter for Wells Fargo, do we hav…Abhilash MiterBrands 35 views 2 comments 0 points Most recent by Abhilash MiterBrands ERP Integrations
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Fiscal Flow Drop Shipment Sales without OMHello, The client is trying to receive two fiscal documents: one for Drop Shipment Sales and the other for Drop Shipment Remittance. However, they are using just one PO … -
Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 357 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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How to route invoice approval to primary project managerSummary: Customer has a requirement to route AP invoice approvals using job level hierarchy, beginning with the primary project manager. Content (please ensure you mask …
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How can I configure accrual clearing rule? Oracle fusionSummary: I need the details of the steps to configure an accrual clearing rule with the below conditions: Accruals that exceed 2 years ("24 Month") Accrual amount is les…Mai Essam-Oracle 143 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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p2T refresh things to doSummary: Hi After we do our P2T refresh, we don't want things like payment files to go to the bank or remittance advice to go to the supplier, etc. Do we have a document…
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Supplier DFF availability in BPM tasksSummary: Content (required): Hello, are there plan to enable supplier and supplier descriptive flexfield attributes as attributes in BPM tasks FinApInvoiceApproval, FinA…Petr_Mlejnek-Oracle 39 views 2 comments 0 points Most recent by Rishithasri Srinivasan Payables, Payments & Cash Management
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Add ability to View AP Invoice within notification (FinApInvoiceApproval)Summary: Hi All, I have a requirement to grant the ability for AP approval for viewing the PDF via BPM notification. From where can I achieve such ability on BPM configu…Eliran Hadad 17 views 3 comments 0 points Most recent by Eliran Hadad Payables, Payments & Cash Management
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SFTP Key ExchangeSummary: We are currently using the key exchange diffie-hellman-group14-sha1 Key exchange for Payment files to the Bank. This SFTP security key exchange that will no lon…Nishanth B 17 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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In Invoice Approval Spreadsheet there is option to Add Block. What happens by adding block?Summary: In Manage Workflow Rules in Spreadsheet setup, for invoice approval there is option to Add Block. If we click on Add Block, then is a new Rule Set added? And is…Gitika Baranwal 55 views 8 comments 0 points Most recent by SIDDHARTH D SHAH Payables, Payments & Cash Management
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AP Prepayment invoice not going for approvalSummary: Please suggest, any option to be enabled. Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…ranjith.ayyasamy 20 views 1 comment 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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German translated values for configuration data elements in FinancialsSummary: How can we get the list of data elements and setup objects that are supported by Oracle for automatic translation? How do I have German-translated values for co…RanBi 13 views 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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How to configure AP Invoice approval workflow based on Budget Availability of ExpenseSummary: We need to configure AP Invoice approval based on the condition if Budget is available or not. Content (please ensure you mask any confidential information): We…Shireen Mirza-Oracle 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Need to populate PO discount details in Invoice UISummary: Hi there, Business created PO with 50% amount discount. They created Invoice with same PO, at Invoice line level it is showing the updated amount (after discoun…Mahaboob Basha717 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to handle & symbol in payment file xsl templateSummary: Need to replace '&' symbol with 'and' in payee name and address fields. We have triedsrziffdavis 22 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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File Name extension for BAI2 file format while running Process Electronic Bank Statements job fSummary: When loading BAI2 file manually through Load Interface File for Import and then running the job 'Process BAI2 Format Bank Statements', Only .dat , .csv , .xml ,…pm8491-Oracle 67 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Inquiry User Unable to See Request Comments within 'Approval and Notification History'Summary: We have a payables inquiry user that has access to see 'Approval and Notification History' within an invoice; however, the comments section always shows 'no rec…hannah_barry 161 views 5 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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GoBD Compliance and Storage Duration for Invoices Sent via IDR to UCMHI All. We are using Intelligent Document Recognition (IDR) to send invoices to Universal Content Management (UCM) in Oracle Fusion, and we need to confirm whether this …Aleksandra Bykhan 10 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Unable to create AP Approval rules based on Ledger CurrencySummary: Unable to create AP Approval rules based on Ledger Currency Content (please ensure you mask any confidential information): We are trying to create AP approvals …Bhanu Prakash Sharma 15 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Invoice Account Coding Workflow HistorySummary: Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen. But Oracle does …Abhijeet Tamoli 51 views 3 comments 1 point Most recent by Faith W Payables, Payments & Cash Management -
IDR Trailing spaces converted to charactersSummary: Imaging process is converting trailing spaces to characters on the pdf before it is sent into Oracle Content (please ensure you mask any confidential informatio…Kevin Ross 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 170 views 4 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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IDR feature 'create single invoice line for service orders' line match questionSummary: We are interested in using this feature for our Service based POs. However, some of our Service POs are multiyear with each year on a different line. Content (p…Lisa Poore 43 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management