Category 332-2
Discussion List
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Approval by cost center manager when multiple approvers existSummary: A single approval is required from EACH cost center. In scenarios where a single cost center has multiple approvers only one is required. How can we code this i…Lois Wilson 101 views 11 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…Jyoti_Garg 114 views 3 comments 0 points Most recent by User_OBF2X Payables, Payments & Cash Management
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Only accounted invoices should reach PPRSummary: At present invoice workflow is like validation-->approval--->accounting But even unaccounted invoices getting payment done. Requirement is only accounted invoic…Yellisetty_Ramesh 21 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Want to understand how rule priority works for the Invoice approval workflow rules templatehttps://us.v-cdn.net/6034893/uploads/RE4AJ2FNOF39/invoiceapprovalopm2202-2.zipkhushboosharma 21 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Change Requester Field in invoice to be mandatorySummary: Try to update the requester filed in invoice to be mandatory i create sandbox as page composer ana press show required but it's not effect. Content (please ensu…Abdallah Fekry 21 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Add the Chief or requester to approval in invoice workflowI put the requester in PO as first approval in invoice workflow can i know it's available to get the chief of requester in PO department to approved after requester i'm …Abdallah Fekry 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Block users to use ADFi for a specific AP sourceHi all, We have the following scenario: The client wants the users is not able to update the AP interface tables for a specific source. All the others source needs to be…Arthur Teodoro 1 view 2 comments 0 points Most recent by Arthur Teodoro Payables, Payments & Cash Management
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Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t… -
The tax couldn't be calculated. A valid recovery rate code doesn't exist. (AP-810595)Summary: The requirement is to calculate Reverse Charge for Recoverable and Non-Recoverable taxes. The taxes are calculating properly However, the tax line number is gen…Sathya Murthy Srikanth 951 views 4 comments 0 points Most recent by MabuSubhani Shaik Payables, Payments & Cash Management
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AP Invoice coding workflow how to set first responder wins in Parallel approvalRequirement is we have 3 management accountants for coding non po invoices. Have completed the configuration for a ParallelParticipantInParallelMode. In this case system…K Chid 53 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…User_P296Z 31 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to configure FYI notifications in invoice approval spreadsheetWe have a requirement that, along with approval notification to one user, there should be an FYI notification triggered to other set of users. I have written "user" type…
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All BPM rules not geting imported-Invoice approvalsSummary: In FinAp invoice approval task there are many number of approvals for multiple business units but when i opened manage payables workflow rules>clicked on downlo…Yellisetty_Ramesh 11 views 2 comments 0 points Most recent by Yellisetty_Ramesh 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 41 views 5 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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How to Enable Project Fields on AP Invoice LinesSummary: I have a basic question regarding the setup in Oracle Cloud. When entering AP Invoice Lines, the Project Fields section does not appear. I would like to confirm…Go Yoshida Oracle-Oracle 11 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 72 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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How to create dependent value set on dependent value set for Category KFF in oracle fusionSummary: We have requirement where asset will have 3 categories (Major, Minor, Sub Minor).. Minor will be depends on Major and Sub minor will be depends on Minor.. We ha…Abhijit.tarsekar 21 views 2 comments 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Any experience connecting Oracle Fusion Cloud Payments and Cash Management to Bank Of Irleland?Summary: We are starting a new implementation with our Dublin office. We would like to set up connectivity with Bank of Ireland to import daily bank statement transactio…
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…ShrutiSood 361 views 7 comments 0 points Most recent by Avinash Singh 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 281 views 10 comments 0 points Most recent by Mukesh Arora-1 Payables, Payments & Cash Management
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ESS Load Interface File for import permission to import process LovSummary: Which access (privilege/role) does the user need to see the import process options? I'm interested in "Import External Transaction" (Cash management). BR Eliran
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 192 views 3 comments 1 point Most recent by Dimansu Payables, Payments & Cash Management
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IDR enablement for Government CloudSummary: Is IDR available to enable for Government Cloud Customers? Content (please ensure you mask any confidential information): This is for a new Government Cloud Cli…GopiKAutomus 101 views 12 comments 1 point Most recent by Andrew T Payables, Payments & Cash Management -
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 6.5K views 79 comments 32 points Most recent by Mutyam Venkateswarlu Amara Financial Management Resource Center -
How to enter rule evaluation currency for data sets in 23D invoice approval template?Summary: My client has a requirement to convert invoice amount into USD before looking at the job level approval limits. Until 23D, we had the option to add an attribute…Sooraj KR 311 views 15 comments 1 point Most recent by User_UWDVL Payables, Payments & Cash Management
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IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…Kavita Shah 822 views 9 comments 0 points Most recent by Mutyam Venkateswarlu Amara Payables, Payments & Cash Management
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 172 views 7 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 132 views 3 comments 0 points Most recent by M. Coburn Payables, Payments & Cash Management
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PO invoices with freight thresholds should get auto approvedSummary: we are using auto approval rule for PO invoices but need to add a conditon where in freight1000USD should go for buyer approval. Please guide as there is no str…Yellisetty_Ramesh 21 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management