Category 332-2
Discussion List
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 114 views 11 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management -
Ability to modify a supplier profile approval requestHello All, We have business requriement to modify supplier profile approval request once reprocess the supplier approval. Thanks, Hari.
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IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 52 views 2 comments 0 points Most recent by Beverly W Payables, Payments & Cash Management
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Document Sequencing for AP InvoicesWe have 60+ BU's in our project using AP payables. Client has requested us to enable document sequencing for the all 60+ BU's. So we want to know whether client may face…Jayaraj Shetty 2 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 46 views 3 comments 0 points Most recent by User_PNBDP Payables, Payments & Cash Management
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Payment approvals are being directed to the same user who made the transaction.Payment approval has been enabled so that the immediate supervisor of the person making the transaction can approve it; however, the notification is currently being sent…JORGE SILVA 1 view 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Exclude Business Units for Invoice Approval RulesSummary: Hi Team, We have a requirement to exclude few business unit names for existing invoice approval rules. We already have more than 100 rules defined in the system…Suresh Manchukonda 1 view 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Add Comments to resubmit rejected invoice approvalSummary: When Payable invoice approval was rejected, AP Processor will review the reason for rejected and will re-submit the payable invoice once the reject reason is co…Arvin_2GO 35 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to send the Invoice hold approval completion notification to an approval group.Summary: We have a requirement to send the Invoice hold approval completion notification to an approval group in BPM. Please note for hold resolution approval the list b…Preeti123 13 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 474 views 9 comments 0 points Most recent by Praveen Gopalakrishnan Payables, Payments & Cash Management -
How to Unmask Bank Account Details when Masking and Encryption is EnabledSummary: Hello Everyone, In Oracle Fusion Applications, we have enabled "Bank Account Encryption" and also "Bank Account Number Masking (last 4 digits)" through System S…Bharath2712Automus 35 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Need to add employee number in journal line descriptionAs stated, Need to add employee number in journal line description When expense report transfer to AP The Supplier name will be employee name And the supplier number wil…WilsonCWS 10 views 1 comment 0 points Most recent by WilsonCWS Subledger Accounting & Accounting Hub
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Transactions in Cash Position Report & Sources In Cash Positioning and Forecasting Transaction GroupCurrent Setup: Cash Position Report reflects Inflow and Outflow In relation to the Cash Position Report, the Cash Positioning and Forecasting Transaction Grouping Setup,…Dayne Bautista 5 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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intracompany invoices to be auto approved in AP. what to give starting participant in bpm ruleSummary: we import intercompany AP invoices from a "Source" and also it can be created with PO or non-PO based. we want all intercompany invoices to be auto-approved. wh…Santoshh Mishrra 15 views 4 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 29 views 3 comments 0 points Most recent by Sumit P Payables, Payments & Cash Management
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Can IDR automatically identify service POs and adjust invoice lines to match the PO setupThe PO’s to be set up appropriately with a price of $1.00. However, the supplier invoices with individual consultant hourly rates that do not match how the PO is set up.…Udutha Jyothi 19 views 0 comments 0 points Started by Udutha Jyothi Payables, Payments & Cash Management
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we need a setup role it allows the user to access only manage bank, Bank accounts, BranchesSummary: One of the projects has a separate role in creating banks, bank accounts, and branches. We create a New role with few privileges (PFA) But providing the additio…Suresh Madaparthi 222 views 6 comments 1 point Most recent by User_T69P3 Payables, Payments & Cash Management
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Invoice Approval Workflow - Business Unit with "+" CharacterHi I have question regarding invoice workflow spreadsheet. There is "+" character in BU name and I need to use BU name in my invoice approval criteria. the BU name is "A…Wira Saputro 2 views 0 comments 0 points Started by Wira Saputro Payables, Payments & Cash Management
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Payment Approval workflow error for new disbursement BUSummary: We have created new shared service BU for Payment function which will pay on behalf of other BU. After setting service provider relationship and other necessary…Nehal_Dattani 1 view 1 comment 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management
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AP Invoice approval parallel routing to Inv Distrib DFF user and Requster approver at the same timeSummary: The Business requirement is to trigger both the DFF and the invoice header level requester field to be routed parallel for approval at the same time. Basically …Renuka Madhavarapu 26 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can we initiate payment approval for Reissued PaymentsSummary: To initiate approvals only for reissued checks. Let's suppose 5 checks were issued. Out of which 2 checks were voided. Then when the two Invoices for which the …V K G Raju 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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IDR status 'Deleted after import'Hello Anyone know why do we get Image Processing Status as 'Deleted after Import' on IDR tracking report? I can't find any relevant document on this. Please could you ad…Kamonwan Srasrisom 286 views 24 comments 0 points Most recent by MegaHarsh Payables, Payments & Cash Management
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Why some of the IDR invoices generating voucher number at the time of invoice creation instead of atWhy are some IDR invoices generating a voucher number at the time of invoice creation, instead of at invoice validation? Normally, the voucher number or document sequenc…Abhilash Rao B-Oracle 14 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Transfer Journal Entry in GL For Each Subledger TransactionHi, How can I transfer journal entry in the GL for each subledger transaction? Like in AP I want to create journals for each transaction. thanks.Ayman.Bagha 14 views 3 comments 0 points Most recent by Karun Jain-Oracle Subledger Accounting & Accounting Hub
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How does Group Notification Configuration works-Send One email containing all email addressesSummary: We are trying to update the Notification Settings for the Invoice Approval Workflow (Approval Group) to Send One Email with all user emails instead of separate …Baskara Sateesh-Oracle 7 views 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 15 views 2 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invoices failing with a Fault Error as soon as pushed into workflowSummary: We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I load…jharbort 648 views 23 comments 0 points Most recent by Christine Cai Payables, Payments & Cash Management
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IDR status blank and unable to generate email and activtateSummary: We have Implemented Oracle Cloud 2023 with all Financials modules. We are intended to use IDR functionality. We are not migrating from EBS to Cloud ERP. New Imp…Thejaswini 25 views 4 comments 0 points Most recent by Thejaswini Payables, Payments & Cash Management
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How to prevent requester approval of non-PO invoices until distributions are entered by requesterSummary: The issue is that the requester is able to approve the invoice even if no distributions (account coding) have been entered. This causes problems because invoice…Abdul Karim OAMR 2 views 0 comments 0 points Started by Abdul Karim OAMR Payables, Payments & Cash Management