Category 332-2
Discussion List
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How to create a lookup table to be used in BPM rulesSummary: We have our AP Invoice approval rules setup in BPM. Our requirement is to determine approvers based on a lookup table for examples - First get the cost center f…Rajat_Gupta 13 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
How to view invoice approval with a read only accesHello Community, I'm seeking help related to seeing approvers who took action on a Invoice approvals. The goal is to see which access is required for a user to have acce…Francis Thériault 10 views 2 comments 0 points Most recent by Francis Thériault Payables, Payments & Cash Management -
Request for Validation Rule Implementation at Manage Format Level for Payment PurposeI would like to discuss an enhancement we are considering for our current supplier payment processing mechanism. Specifically, we are maintaining a DFF at the supplier s…
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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 43 views 6 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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Need best practice to create intercompany supplier and customer based on legal entity.Summary: We are looking for best practices for creating intercompany suppliers and customers based on legal entities in Oracle Fusion. Currently, when we create a legal …SwapnilSurange1 15 views 0 comments 0 points Started by SwapnilSurange1 Payables, Payments & Cash Management
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Invoice tolerance at invoice line levelSummary: Is there a solution where we can define amount-based tolerance at the invoice line level? The overall invoice will be placed on hold but it's only particular to…Christian Roxas - PWC 35 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Not able to override the remit to account in a payment process requestSummary: We need to be able to select a different bank account number in the proposed payment review in Payment process request Content (please ensure you mask any confi…GaelleP 149 views 8 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management -
How to make IDR recognize legal entity first then business unitSummary: Currently, IDR invoice recognize business unit first and then legal entity derived. Our client has business unit shared for all legal entity, therefore, they wa…Lia lin 38 views 4 comments 0 points Most recent by Aelia Bonnie Payables, Payments & Cash Management
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How to check the invoice in Web center imagingI use Oracle Fusion Cloud. I want to use AP feature called IDR, but the invoice doesn't appear in WebCenter Imaging. Even though it wasn't displayed, I was able to impor…kyoka.ando-Oracle 17 views 2 comments 0 points Most recent by kyoka.ando-Oracle Payables, Payments & Cash Management
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SLA Rule to Derive Local Account Based on Invoice Distribution Natural AccountAs per our business case, we are trying to configure SLA rules in Payables where the Local Account segment should be derived based on the Natural Account segment from th…Najeeb_ACN 9 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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How to setup Credit Memo Approval for PPM Contract InvoicesSummary: Need to setup credit memo approvals while creating a credit by cancelling invoice in Contracts. Currently all credit memos are created by default in Approved st…Mani.Kumar 15 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
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how to submit the invoice request to multiple requesters in oracle isupplier portalSummary: As a ISP supplier user, how to submit the invoice request to multiple requesters in oracle isupplier portal in case the requester to whom supplier submitted the…Nayeem Javid Muhammad V 13 views 2 comments 0 points Most recent by Nayeem Javid Muhammad V Payables, Payments & Cash Management
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Make 1 Create Invoice DFF mandatory if another DFF is blankSummary: We have the below 2 DFFs on the Create Invoice page. Our requirement is that if 1 DFF is populated then the other DFF should not be filled out (vice versa). Ple…FusionGuru 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 4 views 2 comments 0 points Most recent by Karthik Selvaraj Payables, Payments & Cash Management
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Invoice Approval Rule for PO with AgreementSummary: Invoice Approval Rule for PO with Agreement Content (please ensure you mask any confidential information): We would like to configure Invoice Approval based on …Gnanadurai Pragasamuthu 9 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Does IDR adaptive learning work on selecting supplier sites?Summary: IDR has selected the correct supplier but the incorrect supplier site? How can I train IDR to select the correct supplier site even those the invoice is Complet…Beverly W 29 views 8 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management
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IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zeroSummary: IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zero Content (required): Our client is using the letter 'O' in the first three chara…Autumn Goodin 119 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Hi Team, we have a query , there is an option to filter the work assigned in worklist , with filters of "me", "me and my group", "me and my group all ", what is the exac…Harshika Sethi 15 views 4 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 26 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Get access on " Define Common Payables and Procurement Setup Options "Hi, We would like to know which privileges or roles grant access to this functionality in " Setup and Maintenance " : " Define Common Payables and Procurement Setup Opti…
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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Comparison of privileges across AP (Accounts Payable) rolesSummary: Hi all, after a review of the security reference for financials I have come up with the below privilege comparison table between the different AP roles. Kindly …Srikanth Raghavendiran 18 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Unable to validate recieptsSummary: Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting Description: Buyer has receipted PO Line 1 for correct …Abhishek Mathpathi 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Managing Budget Consumption with Delayed Vendor Invoices Across Accounting Periods.We are working with a client who enters into long-term agreements with vendors and has yearly budgets in place. The monthly budgets are tied to the accounting calendar, …Roshan Cooray 11 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does the privilege to create an adjustment journal really become unavailable once the POST privilegeI tried copying the Accounts Payable Invoice Supervisor role and removing the Post Subledger Journal Entry to General Ledger, since the client requires separating the ro… -
What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 2 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment … -
No Button to Edit Distributions in Invoice ApprovalSummary: When clicking the actions button on an invoice approval workflow task, and selecting the "Edit Distributions" option, the account combination field is greyed ou…Kristina P - National Heritage Academies 14 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
Is it possible to create analysis report for Oracle IDRSummary: I dont see any folder related to IDR. I am trying to build an analysis report Content (please ensure you mask any confidential information): Version (include th…