Category 332-2
Discussion List
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How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…Pradeep Kumar Reddy V 61 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Is it possible to record the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Saurav Sunny 61 views 6 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
How to automatically approve payables standard invoices that have withholding tax linesWe have auto approval rule for standard payable invoices but then when we add withholding tax lines the standard invoice is routed for approval. How can we make this inv…AlejandroAldana 12 views 2 comments 0 points Most recent by AlejandroAldana Payables, Payments & Cash Management
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Not able to edit invoice Hold and Releases in Setup and MaintenanceSummary: Not able to edit invoice Hold and Releases in Setup and Maintenance Content (please ensure you mask any confidential information): Setup and Maintenance > Setup… -
AP invoice Notification with new lines and edited lines, not all lines that approved before.Summary: After AP invoice Approved new lines was added to the invoice and some lines were edited and resubmit for approval again, the approver needs to get a notificatio…Ahmed Mahrous Mohamed 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to block users to send out the remittance advice to the default printerSummary: Hi All, can you please help for the below issue Business need a custom role created to have view only access for AP Payments and invoices and I have created a c…Gifty V 72 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to prevent multiple tabs opening when invoice image is openedSummary: We are implementing IDR and when users with view only access click to open the invoice image multiple tabs are opened in the browser. Is there a way to have it … -
Complete button not available - coding workflowI have enabled the AP coding workflow, and in the testing phase. I have created an invoice, and initiated it for the coding workflow. I added the distributions for it, a…Mike Geak 53 views 3 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management
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How to Multiperiod Accounting Configurations from number of periods to the number of days ?Summary: For AP Multiperiod Accounting: how to change the amortization configuration from the number of periods to the number of days? Content (please ensure you mask an…VenuDandu 18 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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Error Missing Routing Rules when Self Testing Receive from OBN Invoice cXML 1.2.007 in OBNSummary: We have been using OBN to transmit POs from punchout orders and would like to start receiving invoices from the trading partners. We have checked our set ups. W…Kathleen Fletcher 56 views 4 comments 0 points Most recent by Kathleen Fletcher Payables, Payments & Cash Management -
How to restrict IDR from recognizing Payment termsSummary: Restrict IDR from recognizing Payment terms Content (please ensure you mask any confidential information): Hi Community, we have a requirement from Client that …Subhash M V 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a configuration within oracle to enable email reminder when expense report is unsubmittedSummary: We need to be able to enable email notification when expense reports are unsubmitted. FinExmWorkflowExpenseApproval workflow is configured for users and approve…Sourav Parbat 6 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoice Approval - Can we restrict delegations/reassignments to buyers?Summary: We have participants which are rule based by resource. We have some cases where the approvers are delegating/reassigning the case to people from the procurement…Porfirio Benjamín Rodríguez Miguens 24 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Is there any way to check payment process request in worklist or transaction console for old TRXI received request from customer if they can check the payment process request for old transaction they needed for audit and payment process request not including the at…Abdallah Fekry 3 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Include specific cost center owner for invoices related to particular vendorinclude specific cost center owner for invoices related to particular vendor. Example scenario:- # Currently we are sending invoice for approval from below hierarchy. Su…Tushar.patel 32 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle 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 114 views 9 comments 0 points Most recent by Leandro97 Payables, Payments & Cash Management -
How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 401 views 16 comments 1 point Most recent by MonSerrano Payables, Payments & Cash Management
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AP approval based off of line requester?Summary: AP approval based off of line requester? Content (required): We would like to have approval workflow go to the requester at the line level for certain invoices.…Kevin Ross 95 views 6 comments 0 points Most recent by User_SJTNQ Payables, Payments & Cash Management
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Secondary Approval Requirement for Payables InvoicesBusiness wants to have two level of approvals on an invoice- 1. First approval - Cost Center Manager and moves up in the job level hierarchy based on amount defined with…
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Can we sweep AP Payments batch that are approval in process to next periodSummary: We have a payment pending approval. But since we have to close period, please let us know if it is feasible to sweep when payment number is not generated. Conte…Goutam5555 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue recreating existing Invoice workflow rule to spreadsheetAdding a new series of workflow rules and want to shift to use the spreadsheet option to create them. There are two rules we have already built and are using in our prod…Jon Kelly 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Transaction Console Invoice Approval HistoryHi, All I am trying to create a report to retrieve information from the transaction console related to invoice approval history. I'm using the tables and SQL below, howe…Osmar Lima 47 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Need details on IDR Mailbox setup and accessSummary: Hello, My Client's Information Security team would like to know the following about the IDR Mailbox settings in Production. Does anyone know how to obtain these…Rangoli Sinha 96 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PO matched invoices and non PO invoices approval rules strategySummary: We have uploaded Invoice Approval Rules through spreadsheet which includes PO matched invoices and non PO invoices approval rules. PO matched rules are working …Abhilash Rao B-Oracle 13 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Can we send Seperate Remittance Advice if the printer is not setup for userSummary: Hi All, Can anyone help me to clarify this: if the user is not setup into default printer, Is the user can print Separate Remittance Advice? In my case this use…Gifty V 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Dynamic fields available for the Sent File NameAre the dynamic list of fields available in Doc ID 2702315.1 still the only ones available for Sent File Name configurations? My business partners are looking to have a …JennyB_SFI 201 views 2 comments 0 points Most recent by Lorenzo Rizzi Payables, Payments & Cash Management
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Debit memo created automatically through RTS needs to be placed on hold automaticallySummary: Business needs to be able to place Debit Memo created from RTS on PO on hold automatically as they will need to block it from getting selected for Payment. Also…Shoeb Sayed 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why is Incomplete status invoice not processed on the Validate payables invoices jobSummary: An Incomplete invoice is created via IDR and all details on the invoice are correct. Ran the Validate payables invoices job but that invoice is not picked up/va…Darita Dayaganon 40 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report - ability to sortSummary: We would like to use the report to identify suppliers where we need to improve rate recognition Content (please ensure you mask any confidential information): T…Lisa Poore 22 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management