Category 332-2
Discussion List
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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 … -
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…
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Invoice Approval Rule Setups via BPM worklistSummary: The BPM worklist page does not support the AP workflow. Content (please ensure you mask any confidential information): When we try to create workflow rule sets …jagadish thilagar 63 views 3 comments 0 points Most recent by Holly S Payables, Payments & Cash Management
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 33 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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How to restrict contingent worker from requestor list in Invoice screenSummary: Currently the requestor list is showing contingent workers too. Our requirement is to show only employee, how to do this? Any idea? Appreciate any input Content…Sam Samaddar 11 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Include decimal to Invoice Amount for invoice approvalSummary: We are looking to include the decimal amount (ex. 2000.50) to the invoice amount within the workflow rule conditions. Content (please ensure you mask any confid…
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Description Rules in SLAHello, I have the following scenario: I need to Create a user-defined Item Expense Line Description for the SLA journals. For purchase order matched invoices: Supplier N…Victor Chrabieh 537 views 7 comments 1 point Most recent by AmitAgarwalGTT Subledger Accounting & Accounting Hub -
How Oracle generates these two tags in the payment XML file output: PmtInfId, MsgIdWe have a requirement from bank side which requires an update on these two payment file tags: PmtInfId, MsgId. By default, Oracle is generating these two tags with some …Varun Vithalani 40 views 2 comments 0 points Most recent by Marija A Payables, Payments & Cash Management
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Where does the Liability account for Supply Chain Financial Flow Orchestration invoices default fromSummary: When importing AP invoices with source Supply Chain Financial Flow Orchestration, the Liability account is not being picked up from the supplier site as I would…SChalam-Oracle 13 views 3 comments 0 points Most recent by Cary Young Payables, Payments & Cash Management
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Invoices approved via email notification are not updating in the Payables applicationHello, We are dealing with an issue where we have an invoice that was approved via the email notification by the user, but the approval is not reflecting in the Payables…Francisco Carrillo-Robles 63 views 4 comments 0 points Most recent by abbymartin53 Payables, Payments & Cash Management
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Can An Admin person manage Suspended Approvals?Cloud ERP R13 24C. Implementing Payables Invoice Approvals. We want to be utilise the Suspend option that Approvers can see in the BPM worklist notification for invoice …Service Desk Claremont 13 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How to make DFF value default based on standard value in UISummary: When creating invoices , we will select Business Unit . Based on this BU in additional information tab we have DFF which should be defaulted. Content (please en…Lakshmi Prasanna Bandaru 42 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to use AP distribution DFF to create approval workflow?Summary: We was able to create a PO distribution DFF and transfer it to AP distribution. We would like to use this DFF to trigger an AP approval workflow. Do we have to …C3 13 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Not able to add 'Budget Manager' role as a representative in InFinApInvoiceApprovalSummary: InFinApInvoiceApproval BPM Workflow, we would like to add a block to the current workflow for financial partner based on the HCM areas of responsibility (AOR's)…Jyoti_Garg 12 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How to restrict the user to only see the Invoices for a specific customer?Summary: Business Use case:- The Business requirement is to restrict the user to only see the Invoices for a specific customers under manage invoices. The following are …Praloy Bala 65 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Manager doesn't approve the invoice with 2 days, the system should auto approve the invoiceSummary: Manager doesn't approve the invoice with in 2 days, the system should auto approve the invoice. Content (please ensure you mask any confidential information): V…Karnati Saisree 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can i add PO number in email subject line for idr invoicesSummary: Is it possible to add PO number in the email subject line when sending pdfs via IDR. We have instances where the PO is not on the invoice pdf but later AP reali…Margaret OConnor 2 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is it possible to enable Error workflow notification AP InvoiceHi , Is it possible to enable Error notification if an invoice is missing a requester. Regards, Yoganandayogananda.kovvuri 2 views 2 comments 0 points Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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How can we send positive pay file for Outsourced check using XML for BOASummary: We have a requirement where we need to send the positive pay file for outsourced check through the same XML file through which we are sending payments. Could yo…Bhushan_Tanna 33 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Israel localization 856 report to display VAT and WHT taxSummary: Paying to a service provider which is not define as tax organization but needs to deduct WHT and VAT and to b displayed in WHT report 102 and 856 reports. Conte…
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Resending/Retransmitting the bank payment files through cloud applicationSummary: This was in response to the issue we had where as far as Oracle was concerned the bank transmission files successfully completed but the bank had system problem…Vaddireddy-Oracle 142 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can email notifications be shut down for particular user?Summary: The firm have setup a user account to schedule the Initiate Approval process for payable Invoices, there are various sources from which invoices are interfaced …Pratik Tripathy 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Gaps in AP Invoice Number Created by AR Customer Refund ProcessIn oracle fusion, Gaps in AP Invoice Numbers (AR Application Reference number while issuing refund in AR) are Created by AR Customer Refund Process. How are these number…Abhijeet Tamoli 16 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Need dataflow/flow chart for Oracle fusion finance(ERP)Summary: Hi Team, We need to give presentation for Oracle fusion-Saas+OIC+anyother application module , so we need data flow diagram/flow chart for the same. This diagra…Kalpesh Salunke-Oracle 571 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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How to trigger notification to invoice creatorRequirement: How to send FYI notification to Invoice creator once the invoice is approved/ rejected in all cases. IN other words, system is currently sending notificatio…Manmohan Singh 235 views 4 comments 0 points Most recent by Saptadip Datta DXB Payables, Payments & Cash Management
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Approval Rule for Contracted POHello We have contracted POs and would like invoice (PO matched) to these POs to be approved automatically. Is there any attribute on the approval rule that we can use f…Kamonwan Srasrisom 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Prepaid and Final Invoice Matched to PoSummary: Prepaid and Final Invoice Matched to Po Content (please ensure you mask any confidential information): Scenario Create Purchase Order(PO) and set to 2-way match…
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Notes can be edited by other users - Contract ManagementIs there a way to block the editing of information entered in the Contract Management module Notes? Currently, any user can edit it. Regards, Rose Ozório -
Oracle Payables Cloud: Need REST API to update the Coding Status and approval statusSummary: We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval statu…Milin Shah 31 views 6 comments 0 points Most recent by Milin Shah Payables, Payments & Cash Management
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Can we create an Assets through Mass Addition for the Invoice which is created via iExpensesSummary: Can we create the Assets through Mass Addition for Invoice which is created via iExpenses (Invoice Type: Payment Request) Content (please ensure you mask any co…Prabhakar T-Oracle 22 views 4 comments 0 points Most recent by Prabhakar T-Oracle Payables, Payments & Cash Management