Category 332-2
Discussion List
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 124 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management -
BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…OConsHD 15 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…
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Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …
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is possible to allow manual releases of custom hold only for some user without create a custom role?Summary: Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom…Alejandro Castillo 23 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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BPM Read only role creationSummary: We have workflow inquiry role which will give the BPM admin privileges, instead of removing the BPM admin role for Production users ... will need to create a re…
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 46 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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There is a specific role or privilege that allows entering the task Manage Workflow Rules in SpreadsThe client needs access only to this task, I cannot find a role or privilege with this accessLeticia Espinosa López 16 views 3 comments 1 point Most recent by Cristian Gonzalez S Payables, Payments & Cash Management -
Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 168 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
User does not appear on LOV for Reassigning BPM ApprovalSummary: User is missing from the Name LOV in the Reassign dialog box. Content: I have an issue in BPM when reassigning an approval notification, in this case an invoice…MarkPescatrice 63 views 2 comments 0 points Most recent by MarkPescatrice Payables, Payments & Cash Management
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment terms list of values is not having any search optionSummary: The payment terms list of values in Payables→ Setup & Maintenance→ Manage Invoice Options→ Click on Payment Terms list of values is not showing complete list Co…Sreekumar_nair 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Unable to track the changes made on BPM rules through audit reports when migrated from SOA composerSummary: Unable to track the changes made on BPM rules through audit reports when migrated from SOA composer Content (please ensure you mask any confidential information…SuryaRaj121 23 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Not going to the Intended approverSummary: Dear team, "Ali.AlDhaheri@tadweer.ae" is the CEO. He will not approve all the invoices as a part of supervisory. We need to skip this user"Ali.AlDhaheri@tadweer…
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Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne…SBJ_PPM_1210 135 views 11 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …Raju Thadakala_1234 183 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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batch approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harshali Shirgannavar-Support-Oracle 1 view 2 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Multiple approvers in invoice approval spreadsheetSummary: We need to setup invoice approval using multiple approvers who approve the invoice sequentially. The approvers are not in a hierarchy. The approvers are also no…Bart vd Hout 11 views 2 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 89 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 6.2K views 75 comments 32 points Most recent by Swapna Rani Katkuri-Oracle Financial Management Resource Center -
Setup an approval rule in invoice appr spreadsheet to compare inv amt and supp site dff amtSummary: We want to setup an approval rule in invoice approval spreadsheet to compare invoice amount and amount mentioned under supplier site descriptive flexfield attri…
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Oracle ERP Cloud Payables: IDR Supplier RecognitionHi @AnamariaRoman-Oracle , after checking out Oracle Best Practices for IDR (), we have imported 5 invoices for one critical supplier which in not recognized by IDR. Alt…Sara Campolattano 84 views 3 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 14 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Selection of Company segment in Withholding Tax Setup for multiple Legal EntitySummary: Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for …
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AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 12 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management
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Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 297 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management