Category 332-2
Discussion List
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IDR IssueSummary: The invoice was sent through IDR. The system read and populated the header of the invoice. However It did not match any lines against the PO so I could not cont…Gifty V 36 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
IDR, OSP and OBNSummary: Invoice processing and documentation Content (please ensure you mask any confidential information): Hi, we're relatively new to the world of Cloud processing fo…Gary Rogers 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Access to Payment TermsSummary: Can please help us with the name of the privilege or duty role which provides this access to 'Payment Terms - Set Assignments'. Content (please ensure you mask …Roohi Syed 42 views 5 comments 0 points Most recent by Ecem_Ersin Payables, Payments & Cash Management
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How to setup Routing attributes 1 to 4?Summary: We want to use IDR routing attribute do drive the BU and requester of the invoice Content (please ensure you mask any confidential information): While reviewing…Vincent_Roy 238 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
IDR INVOICES FIELD "IMAGE_DOCUMENT_NUM " IS BLANKSummary: Hi, our user sometimes have the needs to reupload manually some invoices via spreadsheet, when the invoices have previously uploaded via IDR ( but for some reas…
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Announcement: Feedback for IDR Feature PrioritizationOrganization Name: Hi, I'm Mike Tang, a product manager on the Intelligent Document Recognition (IDR) team at Oracle. Description: We're reaching out to our 'Customer Co…Mike Tang-Oracle 1.1K views 74 comments 14 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
Invoice Workflows configuration based on cost centresSummary: Need to configure the Invoice workflows rules using Cost centers. Content (please ensure you mask any confidential information): We already have Workflows defin…mohana ungarala 12 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
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How to view invoice attachment at worklist without with out using action iconSummary: How to view invoice attachment at worklist without with out using action icon > view approval Content (please ensure you mask any confidential information): Ver…SKundanala 2 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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With IDR can you Populate Invoice TypeWe are currently testing whether or not the implementation of IDR will work for our company. Is there a way to auto-populate the "Invoice Type" with "Others" for all inv…
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 23 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Can IDR be used to attach invoice images to existing payables invoices?Is there a way to use IDR to attach pdfs of supplier invoices to existing Fusion payables invoices? We have payables invoices which are passed from a 3rd party applicati…Elaine Hendry 33 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice approvals by Business unit: BU Name has a comma in it and system recognizing it as 2 BUsSummary: Hi All, I am trying to create Invoice approvals rules in Spreadsheet. The rules are based on the business unit. There is a rule that is applicable to 5 business…Surya Teja Atkuri-Oracle 14 views 2 comments 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management -
How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 22 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Is it possible to use the liability distribution account as a condition in the AP invoice approval rSummary: Is it possible to use the liability distribution account as a condition in the AP invoice approval rule? Content (required): Hi Experts, I'm trying to write a c…Sarala 24 views 5 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How to configure exceptional approval limit in AP with same job level in spreadsheet.Summary: We have a requirement to setup the exceptional approval limit to the approvers with same job level. Example: We have configured job level and amount-based appro…Laxman Jaiswal 86 106 views 2 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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nly one Payment hold reason for Hold All Invoices, PO Supplier and Sensitive supplierSummary:When updating the following fields, Hold All Invoices, PO Supplier and Sensitive supplier there is only one Payment hold reason is enabled The user is looking fo…
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How to make approval when applying prepayment to invoiceI've created a Payables Workflow Rule to require approval when applying prepayments to standard invoices. However, when I tested this rule, the prepayment application wa…Ammar.Sultan 18 views 2 comments 0 points Most recent by Ammar.Sultan Payables, Payments & Cash Management
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 136 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 32 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Is there any way to show supplier and employee names except contact names in single DFFWe have a requirement to show supplier and employee names except contact names in single DFF. We created a table value set on DFF but it has limitation on From clause (2…KushalSharma 32 views 0 comments 0 points Started by KushalSharma Payables, Payments & Cash Management -
Withholding Tax for Offest TaxSummary: Need to apply Withholding Tax on AP Invoice that has a Tax Rate + Offest Tax Rate (Gross Amount = Net Amount). System doesn't consider the offset tax rate for w…
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Can we restrict the tax code in the invoice line level based on the repsective BU/entitySummary: Can we restrict the tax code in the invoice line level based on the repsective BU/entity Content (please ensure you mask any confidential information): when cre…Tapas 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 21 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 141 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to use matches function for range of character segment in Invoice approval spreadsheet?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Surabhi 102 12 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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create accounting not showing up parameters in cash manager custom rolecreate accounting not showing up parameters in cash manager custom role. I have checked the data security, data access set all are ok. not sure why it is not showing upAbhilash Reddy Sureddy 3 views 2 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Approval rule for same requester with different BU assignment and different Lines ManagersSummary: Hi Team, We have a requirement for one of our clients for invoice approvals. The requirement is, that the invoice creator add the requester's name in the invoic…Veeranarayana Swamy-Oracle 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Automatic Bank Statement File Import for Cash Management Cloud Service (Doc ID 2109691.1)Summary: In this note the below configuration is done. However this is not used when importing the bank statements using the Process Electronic Bank Statement Request. T…
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Unable to Send Notification to the Supplier Because Supplier Portal Attachments are WrongSummary: Dear Team, One of the supplier submitted the AP invoice through Supplier portal with attachments. But the attachments which is submitted by the Supplier through…VSS_RAM 25 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management