Category 332-2
Discussion List
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 132 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management -
OBN should restrict Non PO invoices (b2b source) to restrict to interface to OracleSummary: Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those shou…Sri Pallavi 18 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to trigger Remittance Advice for Customer Refunds Initiated in ARSummary: Hi Team, We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Pay…Puneet Pareek12 19 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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dynamic file name for positive paySummary: is there option to use DATE and/or TIME in positive file name? Payment File Transmission Fails With Java NullPointerException (Doc ID 2178791.1) has reference t…Roman Havrylyak 96 views 6 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 18 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Remove cancelled lines from the Edit Distributions workflow screenSummary: We don't want cancelled lines showing on the Edit Distributions workflow screen that opens when clicking "Edit Distributions" from the Account Coding workflow n…Liz Konley 38 views 11 comments 0 points Most recent by Preeti Ranjan Payables, Payments & Cash Management -
How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 93 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 17 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to send the Invoice hold approval completion notification to an approval group.Summary: We have a requirement to send the Invoice hold approval completion notification to an approval group in BPM. Please note for hold resolution approval the list b…Preeti123 36 views 3 comments 0 points Most recent by Kuldeep Sharma Payables, Payments & Cash Management
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Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 225 views 8 comments 0 points Most recent by Andrei Valsan-Oracle Payables, Payments & Cash Management
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How to modify Worklist Application link on Invoice Approval notification shown on cell phone?Hi, End users have noticed that the email notification of pending Purchase Invoice Approval is difficult to read with cell phone. We have been asked to modify the notifi… -
Invoice Approval Rule for 2way and 3way match POSummary: Hello Team, We have got a requirement where 2way match invoices should go to requestor for approval and 3way match invoices should get auto approved. Below are …Sesha Sailini 219 views 6 comments 0 points Most recent by User_TCGJ7 Payables, Payments & Cash Management
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AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 363 views 6 comments 0 points Most recent by GoSaaS Payables, Payments & Cash Management
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Put a Invoice on Hold or say reject the approval routed to requestor if Requestor is inactiveSummary: We have a business requirement of Putting the Invoice on hold or Reject the invoice if Requestor is "inactive". Do we have any option to validate the "requestor…Nagaraju Manikonda 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Request more information is expiring after 5 daysSummary: Request more information is expiring after 5 days Content (please ensure you mask any confidential information): Created an Invoice # 1010798066 had info reques…PPrameela 8 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 6 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 28 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Payables BPM auto approval rule for spreadsheet invoices for invoice number prefixSummary: We have a requirement where any invoices created through the ADFDI spreadsheet (source: Invoice Gateway) & invoice number starting with MALC or CyberU etc needs…DeepakJadhav7253 34 views 4 comments 0 points Most recent by DeepakJadhav7253 Payables, Payments & Cash Management
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How to Configure AP Invoice Approvals by Role and Business Unit Data Access?Summary: We need to configure AP invoice approvals in Oracle Fusion based on the "AP Manager" role and Business Unit (BU) data access. Currently, the "AP Manager" role i…ahilariom 32 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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how to restrict attachment type to file while creating invoice in supplier portal in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anirudh Baranwal 9 views 1 comment 0 points Most recent by Anirudh Baranwal Payables, Payments & Cash Management
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Use invoice line distribution account in Multiperiod accrual account TADSummary: Allow usage of Invoice Line Distribution Account as a source to define TAD rules for Multiperiod Accrual Account Content (please ensure you mask any confidentia…Prateek Bajpai 20 views 0 comments 0 points Started by Prateek Bajpai Subledger Accounting & Accounting Hub
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 2.8K views 13 comments 0 points Most recent by User_S7ZJY Payables, Payments & Cash Management -
FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 166 views 5 comments 0 points Most recent by Alaa_Ibrahim Payables, Payments & Cash Management
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 46 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management