Category 332-2
Discussion List
-
Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m… -
IDR invoices and BU that they got createdHello We have Email to Business Unit Mapping configured for all our BUs. For example configuration on Email to Business Unit Mapping as follows. Could you please advise …Kamonwan Srasrisom 94 views 9 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management -
Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar…Karthikeyan Gopal 53 views 2 comments 0 points Most recent by Karthikeyan Gopal Payables, Payments & Cash Management -
Invoice Attachment Visibility SegregationSummary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents? Currently, it appears that this is possible in procureme…Jason Parker 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Issues with access to Force approve receivables Transaction and Approve receivables transactionSummary: We tested out this privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it is providing us the same access as Ap…Disha Tripathy-280942 12 views 1 comment 0 points Most recent by User_4WO78 Receivables & Collections
-
Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 31 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
exclude few look up values of tax classification codes i supplier portal is possibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anandhavalli Rammanathan 12 views 2 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
-
How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
-
Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 32 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
Order of Notifications When Multiple Approvers ExistIn Payables, we have a BPM rule that sends notifications to the requester. Sometimes, different requesters are defined on different invoice lines, and they all receive t…JoostBroekhuis 32 views 3 comments 0 points Most recent by JoostBroekhuis Payables, Payments & Cash Management
-
IDR Adaptive Learning for Supplier CorrectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How can 2 Payment Documents in bank accounts share sequencingSummary: How can 2 Payment Documents in bank accounts share sequencing Content (please ensure you mask any confidential information): How can 2 Payment Documents in bank…
-
how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 313 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management
-
How does IDR derive the BU for unmatched invoices who has multiple sites with same addressSummary: Scenario: The Supplier has one address assigned to multiple sites (multiple sites with the same address). When we import invoices through IDR for these supplier…Nilumi T Vinodahewa 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
how to ignore one user from approval hierarchy of one userSummary: how to ignore one user from approval hierarchy (FinApApproval)where we use resource type supervisor and number of levels is 3 for example approval should go sup…Evuri Veera Reddy 33 views 2 comments 0 points Most recent by Evuri Veera Reddy Payables, Payments & Cash Management
-
IDR Recognizing incorrect Supplier even when the Supplier Site address is matchingSummary: Hi Team, We are facing issue with IDR Supplier recognition. I am aware that Supplier Recognition is based on Supplier address, Supplier Name and other attribute…Surya Teja Atkuri-Oracle 382 views 10 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
Disbursement acknowledgement is compatible with Bank Account TransferHello Greetings! Is Oracle Fusion capable of retrieving Disbursement acknowledgement (All the 3 levels) for Inter Bank Account transfer Regards SujithSujith Kandukuri 21 views 5 comments 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
Account Rule for Constant Value - Condition Not WorkingSummary: I have created an Account Rule for Segment value to be Constant when Invoice Distribution Account Primary Balancing Segment = 220 and Invoice Distribution Accou…Zak_Sha 34 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
How do I produce a list of users permitted to approve invoices?Summary: Audit needs a list of users who are allowed to approve invoices. Is there a specific Role or other query that provides this information? I have checked Approval…Anjali Kakaraparthi -Oracle 13 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
Ap invoice process scenariosWe have created new rule for specific supplier number invoices goes to specific requester(two requesters), so we have used supplier number “is” condition for the new rul…Achi Murali Krishna-Oracle 11 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Segregating Payment Approval for invoices with 3way matching and without 3way matching (Direct INV)Summary: We have a Client requirement to Approve the 3 way matched invoices with one level approval & other directly raised Invoices to be approved by multiple levels of…User_59SY2 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
IDR scanned invoices cannot be viewed in a custom inquiry roleSummary: HI - we have custom roles defined. We are introducing IDR and the scanned invoices cannot be seen by users that have inquiry only role. We checked and added the…Mary Frize 12 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
Employee has an approver, but there is an error in the Invoice Approval HierarchySummary: Employee has an approver, but there is an error in the Invoice Approval Hierarchy Issue Description This error is displayed if the Hierarchy provider setup is i…Murilo S. Damasceno 432 views 5 comments 0 points Most recent by Koushik Guha Payables, Payments & Cash Management -
Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
-
Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…BH_10211993 74 views 3 comments 0 points Most recent by User_L567Q Subledger Accounting & Accounting Hub
-
Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 11 views 3 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
-
Intelligent Document Recognition(IDR)-Forwarding to Oracle IDR email inboxSummary: Hello, We are implementing forwarding rule to Oracle IDR email inbox from a corporate central email inbox as per best practices. Our security officer raised the…Johnny_Rizko 134 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Number of Directories required for Payment Disbursement AckowledgementHello Greetings! We have 6 payment batch runs per day and for retrieving Disbursement acknowledgement for them do we need to configure 6 different payment directories if…Sujith Kandukuri 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management