Category 332-2
Discussion List
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Master PO how to address with iDRWe have master PO that have a large spend added at beginning of year and then we purchase goods and add as that line. But invoice PDFs show each good itemized so its not…Margaret OConnor 22 views 5 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management -
What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…Varalakshmi N 3 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report…Lisa Poore 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 37 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 40 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …veeru Kandula 24 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR – "email routing attribute" question.Summary: Our scenario is: - We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit. - Each Business Unit has several …Aitor Quintela 195 views 4 comments 0 points Most recent by Pranesh-NZ Payables, Payments & Cash Management
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Payment Batches approval notifications are not syncing to bell icon and Things to finish section.Summary: Payment Batches approval notifications are not syncing to bell icon and Things to finish section. But the notifications are appearing the in the worklist. This …Kirankumar 146 views 16 comments 0 points Most recent by GaelleP Payables, Payments & Cash Management
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 11 views 1 comment 1 point Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 3 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): We created new Employee and defined Bank account at employee level in Payment …Kumar 57 522 views 6 comments 1 point Most recent by Md Fasi Ahmed Payables, Payments & Cash Management -
Has anyone encountered an issue with exception code 30103 with AP Invoice Approval rules?Summary: Our invoice approval rules are not working properly Content (please ensure you mask any confidential information): We have had an SR open with Oracle for over 6…Lori H 77 views 3 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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What privilege user will have if we add AP Payment Processor role ?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…Sangeetarani Padhi 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Availibility of DFF field on Bank and Branch Header in Oracle FusionSummary: Do we have DFF capability on Bank and Branch in Oracle Fusion, as we need to capture additional details on Bank and Branch. We have in R12, need to know if we h…Altaf A Shaikh 49 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Inv approval driven by line-level PO matching instead of header-levelSummary:We are looking to modify our invoice approval workflow to be driven by PO matching at the line level rather than the header level. The current requirement is tha…Suneel M. 13 views 2 comments 0 points Most recent by Suneel M. Payables, Payments & Cash Management
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Restriction on unapplied receiptsI need all Receipt that are not applied to a transaction to be restricted from being reconciled. Do not match the reconciliation in the cash module. This is so that they…Patricia Vargas 11 views 2 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
Source of Legal entity for withholding Tax invoice APSummary from where LE of Withholding tax invoice is derived , if we changed that . what is the impact for non-PO AP invoice Content (please ensure you mask any confident…
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Based on project Profile division segment to derive accountingThe requirement is to derive division segment from Project number, for Project interproject invoices source (PA_IP_INVOICES) In Account Rule which source will help us to…Mohammed Nayeem 13 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Is there any setup in Fusion which can be used to restrict the attachment size for IDR ?Maximum attachment size is 30MB per email for IDR as per attached Oracle documentation. Is there any setup in Fusion which can be used to restrict the attachment size fo…Arindam_Sarkar 28 views 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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payable invoices showing as invalid when they are fetched from email using IDRSummary: when we go to the manage invoice page in oracle fusion payable module, invoices when searched with "invalid" a few invoices come up, and when opened they have i…Milan Sodhi 73 views 1 comment 1 point Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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Invoice with multiple cost centers approval - Approval in Parallel modeSummary: Hi Team If invoice has multiple lines with different cost centers, approval being required from each cost center manager. Can we send approval notifications to …ShrutiSood 44 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Bank Charges is deducted in our bank accountSummary: Hi, When we pay to supplier, the bank deducts 30 SAR Bank Charges on each payment. So, the expected Journal entry should be: Dr: Liability 1000 Dr: Bank Charges…Mahmoud9308 13 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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User defined address validations defined at Manage Formats is not working by countrySummary: Business case - Validate all United States suppliers setup for check payment method have a valid address available to issue check payments. We have user defined…Saranya Lakshmanan 2 views 1 comment 0 points Most recent by Saranya Lakshmanan Payables, Payments & Cash Management
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how to release bulk invoice hold via the hold negociation workflow? (BPM automatic action)Summary: Need to release existing invoice hold (not yet released and manually releasable) automatically when condition are met Content (please ensure you mask any confid…Cedric Amiard-Oracle 4 views 2 comments 0 points Most recent by Cedric Amiard-Oracle Payables, Payments & Cash Management
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Payment Process Request Output file generat in wrong format & Bank received the file in wrong formatSummary: User runs PPR on daily basis with the same Disbursement Bank ,Payment Method, Payment Process Profile, Payment Document & it generates correct NACHA format and …Baskara Sateesh-Oracle 25 views 1 comment 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Create Invoice from Receipt for select vendorsSummary: We would like a select set of vendors to have receipts automatically generate invoices in Oracle Cloud. The PO's would be issued from our purchasing system and …
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PLAID IntegrationSummary: We are currently working on a project to integrate with PLAID software to get Supplier’s bank account details and update Supplier record in Oracle Fusion. In cu…