Category 332-2
Discussion List
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 140 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management -
Assign Manage Payables Lookups task only to userSummary: There is a requirement to assign 'Manage Payables Lookups' or 'Manage Standard Lookups' task to an user to update the lookup values. I can create a custom role …
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Invalid IDR invoice got generated by the system which ideally should not.Hi Team, IDR has read the payment receipt of the supplier **** and created invalid invoice against YYY in system. Someone from supplier sent the Payment receipt on the I…Neeraj7777 11 views 1 comment 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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Restrict users from editing invoices that are both accounted and approvedHow can we restrict users from editing invoices that are both accounted and approved in Oracle Fusion? Is there a standard configuration or a recommended approach to enf…Akhil Chawan 44 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Update Payment Transmission Configuration during P2TFollowing P2T, we must manually update the payment file transmission configuration to prevent the transfer of payment files to the bank. There is a gap between the compl…Halton 161 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Wrong invoice image opens initially. After closing and re-opening image, then its the correct one.Summary: When processing an invoice, the image that initially opens does not match the invoice transaction. When the analyst hits cancel, and then edit again to have the…
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Fingerprints of SSH PGP Public KeyHello Greetings! We are integrating Fusion Payments system with Barclays Bank. And during the registration they have asked us to share the fingerprints of the SSH Public…Sujith Kandukuri 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to create AP Payment Terms with Fixed Date DiscountsSummary: Is there a way to configure AP payment terms with fixed discount dates? We are able to enter a fixed Installment date but there is no option for the Discount. T…Tiger_320-Oracle 22 views 2 comments 0 points Most recent by Tiger_320-Oracle Payables, Payments & Cash Management
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Subject: Clarification on Customer Class and Impact in Oracle FusionDear Team, While creating a customer in Oracle EBS, we need to define the Customer Class. Although it's not mandatory, the LOV (List of Values) provides multiple options…
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 11 views 1 comment 0 points Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI)
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What is purpose of 24D new Privilege: Manage Attribute Derivation RulesSummary: What is purpose of 24D new Privilege: Manage Attribute Derivation Rules ENTITLEMENT ENTITLEMENT DISPLAY NAME ENTITLEMENT DESCRIPTION FUN_MANAGE_ATTRIBUTE_DERIVA…Surendra Ch 21 views 1 comment 0 points Most recent by Surendra Ch Payables, Payments & Cash Management
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PO Matched Invoice Validation after PO Receipt Put AwaySummary: Hi Team, PO matched Invoice allowing to be Validate once Receipt Inspection completed. But the business wants to be held the validation status until the Put Awa…Mahaboob Basha717 13 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Job level hierarchy approvals are not working based on invoice line requestorSummary: Job level hierarchy approvals are not working based on invoice line requestor. Content (please ensure you mask any confidential information): Hi Team, When we a…Abhijeet Tamoli 92 views 2 comments 0 points Most recent by DSCSB-NG Payables, Payments & Cash Management -
Why are volunteer expenses getting created as Standard Invoices rather than Payment Requests in APWe have some users setup as Volunteers in the system. When the volunteers raise expenses, these expenses are approved as normal in the Expenses Work area and processed t…
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Set up a notification to inform the requester about an invoice being on holdSummary: Set up a notification to inform the requester about an invoice being on hold Content (please ensure you mask any confidential information): Hi, I tried setting …Antoine.Kaiber 136 views 2 comments 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management -
Can we customize customer portal(i.e.BIll Management Extl User)to download the Statement of Account?Summary: Can we customize the customer portal (i.e. BIll Management External User) page to download the Statement of Account? Content (please ensure you mask any confide…Himanshu_Parmar827 12 views 3 comments 0 points Most recent by Suprit Payables, Payments & Cash Management
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Can we generate import payable invoices for specific business unit?Summary: During our testing when we run the Import Payable Invoices and put the specific the Business Unit in the parameter (example the business unit 1 only) but the da…GRACE SORIANO 22 views 3 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Need to make adjustments in 1099 formsSummary: In Oracle fusion AP - Do we have a separate delivered functionality to enter amounts which are not originating from AP but have to report to IRS and then be ref…Priyabrata Saha 11 views 3 comments 1 point Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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BU derivationSummary: I'm aware of the possible flows, Blank Email Routing Attribute Sender's Email Address Recipient Email Address only "Blank" works for us due to the complexity of…Gary Rogers 22 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Option to default payment term specifically for Credit Memo via FBDISummary: Users are uploading large amounts of Credit memos via FBDI. The supplier site has a default payment term, so if they leave it blank in the template, the default…AllenN 105 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Identifying PO can't edit and not getting values thereSummary: While we try to scan an invoice using IDR, In some of the invoices the identifying PO won't come and also that field will be non-editable too. PO is approved an…Gifty V 140 views 9 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 33 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create a rule in the inv workflow spreadsheet that contains the field PO nbr showing in the inv lineI want to create a new rule in the invoice approval workflow spreadsheet that contains the PO number showing in the invoice line and not header. My conditions: -First: i…Elyse Meouchi 22 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Spreadsheet invoice approval rule range account code conditionSummary: Is it possible to set approval rule in WF spreadsheet with condition of range account code Content (please ensure you mask any confidential information): We nee…N&A Support Team 46 views 7 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDRSummary: Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDR Content (required): Our Client dont want the manual entry of receipt…Kumar_Tarun 672 views 2 comments 0 points Most recent by Banerjee Subham Payables, Payments & Cash Management -
AP invoice approval using /bpm/api/4.0/task - unable to find ap invoice WF task number/id in WFTASKSummary: Hi Team, We have a requirement to approve/reject AP invoice tasks via automation, so we can do that via using /bpm/api/4.0/task api, but for this we need the WF…raban 33 views 2 comments 0 points Most recent by Vinod Budhwani Payables, Payments & Cash Management
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Ignore Participant Rule not workingThere is business requirement that already 2 level of approver there, if invoice amount is more than USD 50000 and at there are 8 purchasing categories (invoice line DFF…AshokGavvala 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects… -
I need to link Sales order with receivable receiptSummary: Hello i have a requirment to link sales order with receivable receipt (on account ) Content (please ensure you mask any confidential information): Version (incl…
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 12 views 2 comments 0 points Most recent by Kristina Gumban Payables, Payments & Cash Management