Category 332-2
Discussion List
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Remove the ability for Suppliers to submit future dated invoices in Supplier PortalSummary: Need to restrict the ability for supplier to enter future dates invoices in Supplier portal Content (please ensure you mask any confidential information): There…User_U4BWR 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Assistance Needed for Tax Calculation Error ResolutionSummary: Hi Team, While performing tax calculations, I encountered the following error: "You must enter 0 for the line level control tax amount or apply a valid tax to t…Prasanna002 23 views 5 comments 0 points Most recent by Santhosh_Krishnan Payables, Payments & Cash Management
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Is matching multiple POs to a single invoice possible through IDRSummary: can we match more than one PO to a same invoice, with each PO (and its line) correspondence created in line with the correct invoice lines using IDR? Content (p…Nandinis31 77 views 2 comments 0 points Most recent by Nandinis31 Payables, Payments & Cash Management
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Ability to query payment batch approval information in the applicationWe started using Oracle's Payment Approval functionality in July, 2024. Our auditors are now asking for screenshots from within Oracle to show the approvals of payment b…
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IDR invoice attachments names shows differently from Dec 17thSummary: No configuration changes in the instance but attachments on the IDR invoices gets downloaded as PDF when clicked. The system used to open the attachments in ano…Nithya Achuthan 244 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Cash Management Role SegregationSummary: Hi All, I wanted to create separate custom roles for bank statement and reconciliation activities. Unable to find the relevant privileges to separate the bank s…Chinnam Siddartha 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 77 views 3 comments 0 points Most recent by Vamsi Kuchipudi Payables, Payments & Cash Management
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The offset tax checkbox in the profile level of supplier, can it be enabled by defaultSummary: The offset tax checkbox is available in the supplier profile level , which needs to be enabled manually. is there an option to enable it by default or automatic…
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Is it possible to set up default ap liability account by source?My customer wants to use AP default liability account separately Supplier invoice, reimbursable expense and corporate card expense. I couldn't find set up options. Is it…Seo Jin 2 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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How to Rename the BPM Workflow Task HeadingSummary: We have a requirement to amend the BPM Workflow Task Title / Heading with additional details. Content (required): We have a requirement to amend the BPM Workflo…Siva Mutukuru 2 views 2 comments 0 points Most recent by Siva Mutukuru Payables, Payments & Cash Management
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How to default the bank account for expense reimbursement when employee have multiple bank accountsSummary: Hi Export We have one scenario is employee has 2 bank account, one for expense reimbursement and general cash advance, one for petty cash. After testing and sea…Carol Tang 294 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Payables, Payments & Cash Management -
How to access the manage bank and bank branch without setup and maintenance taskSummary: How to access the manage bank and bank branch without setup and maintenance task Content (please ensure you mask any confidential information): Hi Team, We have…Ranjith C 11 views 2 comments 0 points Most recent by Ranjith C Payables, Payments & Cash Management -
How to update Funds Capture Process Profile with new configured payment account?Summary: Update new configured payment account in the existing funds capture process profile Content (please ensure you mask any confidential information): Hi, For direc… -
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 138 views 2 comments 0 points Most recent by Siva Mutukuru Payables, Payments & Cash Management
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We need to have a user access to a specific task only and no access to setup and maintenanceSummary: We need to have a user access to task "Manage Withholding Certificates" . We need specific role or method to assign this access to user . We DO NOT want to prov…viveksingh 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Remove 'Approve' button from In-App(Bell) notificationSummary: How to Remove 'Approve' button from In-App(Bell) notification Content (please ensure you mask any confidential information): We have customized InvoiceApprovalN…Gnanadurai Pragasamuthu 233 views 7 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam…
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How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 237 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 25 views 2 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 2 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
AP Invoice AutoApprove and AutoReject rules configured using spreadsheet are not working as expectedI am configuring an AutoApprove rule for PO-matched invoices using a spreadsheet with the following conditions: PO Matched: Yes Requestor Name: Not null Invoice Type: St…TM_18 130 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Hide Request Info for AP Invoice approval email notificationsSummary: I followed the instructions in Support # KB6939 and it's still not working. The AP Invoice approval email notifications are still showing the Request Info butto…Lisa D 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res… -
Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…SivaP 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Wallet - do the Master Encryption Key limitations affect a set SFTP-connection or any of it's keys?Summary: Dear CCC-community, maybe someone can answer if those two limitations at the "Master Encryptions Key"-section as part of Manage System Security Options will aff…Marcus S. 46 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
AP TAD and Account Coding WorkflowWith the new AP TAD, is anyone in an environment where you enable AP TAD + Account Coding Workflow. Are you finding that in the Account Coding Workflow, the user must st…erpexpert03 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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The Actions button is grayed out preventing us from taking any action on the incomplete invoicesOn the Payables invoices, Actions button is greyed out and not allowing to cancel the invoices. The invoices are in incomplete status. Kindly seeking your support for th…Phani Murthy-Oracle 399 views 3 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
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unable to add site at supplier levelUnable to add site at supplier level, beacuse add button is shown grey and throwing an error "you can maintain sites only if you're procurement agent with access to mana…Amit Saraf 922 views 3 comments 0 points Most recent by Antonin DUBOC-133349 Payables, Payments & Cash Management