Category 332-2
Discussion List
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Invoice spreasheet approval to be configured on basis of invoice gross line amount(including VAT)Summary: Invoice spreadsheet approval to be routed to cost center manager and different level of job grades on basis of invoice gross line amount(including VAT). Which a…Preeti Ranjan 12 views 3 comments 0 points Most recent by Preeti Ranjan Payables, Payments & Cash Management -
Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 17 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Settings or options which impact how Exchange Rate Variances are generated for PayablesWe are having an issue when interfacing lines to projects since our client has a really large volume of operations, since all assets are capitalized through projects and… -
Can users in Oracle Fusion setup approval for Recurring Invoices in AP?Can users in Oracle Fusion setup approval for Recurring Invoices in AP, where approval would be required only for the initial invoice and subsequent invoices would be au…Priyabrata Saha 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we create one payment cheque for 2 different supplier sites with 2 different procurement BUsSummary: We have three Business Units (BUs): BU_1 BU_2 BU_HQ BU_1 and BU_2 are procurement BUs. Since there are two separate procurement BUs, we defined the supplier wit…Mina Lotfy 27 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Release 22B IDR Feature - Legal Entity Recognition from Invoice DocumentSummary: Our customer has a derivation rule to identify the Business Unit from the email subject line for invoices created using IDR. When the 22B Feature ‘Legal Entity …Lesley Hogarth 340 views 5 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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Enable multiple pix keys for payments on oracleSummary: I need to set up payments with PIX for Itau bank in Oracle, using PIX keys such as phone, CPF/CNPJ, random key and email. In Oracle today we can only make PIX p…Vitoria Gomes 32 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice action required email missing attachmentsSummary: Hi Team, We have attached the attachments in invoice, but in action required email attachments where missing for few invoices, can anyone help us to understand …Rekhav 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
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Does Oracle sign and encrypt payment files in one step or are they separate stepsSummary: For our payment file transmission configuration we have defined public encryption and private signing keys. The bank has asked does Oracle sign and encrypt in o…john Dibb1 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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SRC to BPMWe currently only use the Invoice Approval workflow, and our rules are in the Excel worksheet. We want to use the same rules we have used in the invoice approval workflo…Mike Geak 31 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Why can we manually initiate account coding on invoice with hold in ORA_AP_ACCOUNT_CODING_HOLDSSummary: Why can we manually initial Account Coding workflow from the edit invoice screen for an invoice that has a hold that is currently included in the ORA_AP_ACCOUNT…Liz Konley 13 views 2 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
Fusion Ap Invoice Workflow TablesHello Support, We have a requirement to get and build a report of the data stored in WF_NOTIFICATIONS tables of Oracle EBS system to Oracle Fusion System. In EBS we have…Nalsoft Pvt Ltd 72 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to change the imported journal name from PayablesSummary: we have a requirement to change the journal name to (Invoice Number and Supplier Name) Thanks'Yehia Zakaria 3 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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User want to be redirected directly to the Manage Invoice page after clicking on to the HyperlinkHi All There is a requirement that when any user shares the Invoice Number with the hyperlink through Email or any messaging systems in the Organization, the recipient u…Phaneendra PVN 23 views 2 comments 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
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Is Wells Fargo Payment Manager Adapter available in SaaSSummary: Wells Fargo Payment Manager Adapter is available for EBS. One of our customers is contemplating moving to SaaS and wants to check if similar adapter is availabl… -
AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 187 views 2 comments 1 point Most recent by Nilumi T Vinodahewa Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 54 views 4 comments 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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AP Invoice Spreadsheet Approval Rules: Supplier and Non Supplier InvoicesI have few questions in Invoice Spreadsheet Approval Workflow: We have Non-PO Invoice( only internal team creates non-PO invoices not suppliers) Approvals in the system …Geetu Bhadauria 23 views 3 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Payment process RequestWe have requirement to requirement as workflow: Location A - USD 1 M (Group A-Group B & Group C) Location B - GBP 7.5 (Group A-Group B & Group C) Location C - AUD 8.5 (G…Ashish Tralsawala 22 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Do Skip Approval option works for AP Invoices from Invoice Workflow SpreadsheetSummary: Do Skip Approval option works for AP Invoices from Invoice Workflow Spreadsheet Content (please ensure you mask any confidential information): Hi Team, We have …Kumar_Tarun 92 views 4 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
How create a custom role only with access to setup for Payables and AP Tax?The Financial Application Administrator role was customized, however, it does not reach AP configurations: distribution sets or AP TAX configurationsCristian Gonzalez S 36 views 3 comments 0 points Most recent by Jessie Smit Payables, Payments & Cash Management
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Prohibit Self Approval Disabled by UserSummary: In BPM Worklist » FinpaymentApproval: Prohibit Self Approval checkbox was unchecked by someone. We want to identify when and by which user this activity was per…Arka_Dey 52 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management -
What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 34 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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issue of IDR invoicesSummary: Hi Experts, We are facing one strange issue related to IDR invoices. below are the steps: User A send the invoice attachments to the configured email address fr…Sandy Ling 78 views 7 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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IDR invoice line matched to poWhen Invoice is scanned through IDR and reviewed, the invoice line is locked and cannot be edited. Is this standard functionality? Often the Amount is scanned incorrectl…corzawoodja 30 views 2 comments 0 points Most recent by corzawoodja Payables, Payments & Cash Management
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Ability to see additional invoice on Paybles Invoice ScreenHello, We have a custom AP Inquiry role that allows us to view payables invoices under Manage Invoices screen. We need the ability to also see the "Additional Informatio…Erik Nicholson1234 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management