Category 332-2
Discussion List
-
How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 36 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management -
Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
-
USERS, Roles and Security ConsoleSummary: USERS, Roles and Security Console Content (please ensure you mask any confidential information): is there any document which contains Roles and its privileges. …Sailaja Chillara 15 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 33 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Payment validation condition <not contain>Summary: Recently we have been facing some issues with payments. Users put some symbols that are not allowed by the bank. Could you please tell me if it is possible to r…
-
Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…
-
reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 18 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
-
Liability in AP Invoice splitting while accounting invoiceSummary: Hello, Currently I have an AP invoice with one item line and a recoverable tax for that invoice, while create accounting the expectation was to see the followin…Ahmed Abdelaziz 31 views 2 comments 0 points Most recent by Ahmed Abdelaziz Subledger Accounting & Accounting Hub
-
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 15 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
BPM spreadsheet - Enable Invoice Line ApprovalSummary: We need to enable the invoice line approval so the system hasn't to initiate the document level approval until all lines have been approved. How to setup this f…Rania VDM 26 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 37 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
-
matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 14 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
-
Invoice Document RecognitionSummary: When we run the schedule process - Invoice Document Recognition , we just want one column i.e subject. Is there any way or any report available which I can use …Sujatha Kumari 47 views 6 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
-
How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…
-
Invoice Approval Email error when clicking "Workspace Application" linkSummary: When users get the invoice approval email and click on the "workspace application" link they receive an error. Content (please ensure you mask any confidential …Lisa Poore 14 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 15 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
IDR Processing report - status showing as 'In Process - IDR'Summary: The IDR processing report is showing invoices with the status of 'In process - IDR'. What does this mean and how do we move them on? Content (please ensure you …Paula Dyason 93 views 4 comments 1 point Most recent by Cari Elofson Payables, Payments & Cash Management
-
General Ledger AllocationSummary: Allocation Rule for STATs Journals We need to create an allocation rule to transfer the total employee hours (payroll data) from an incorrect STAT account to th…
-
How to use a DFF in a mapping set for TADWe are trying to setup our mapping sets, account rules, and transaction account definitions, and are trying to map segment two of our COA to a DFF field on the invoice. …Mike Geak 185 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv…GaelleP 94 views 4 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…Nishtha 1.5K views 6 comments 0 points Most recent by Pratik_Bane Payables, Payments & Cash Management
-
VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte…
-
ICode Snippet (add any code snippets that support your topic, if applicable):Manuel Riobóo Córdoba 7 views 0 comments 0 points Started by Manuel Riobóo Córdoba Payables, Payments & Cash Management
-
Is there any specific condition which invoice approval status turns into "Resubmit for approval"Summary: Hi, Is anyone knows if there are specific conditions which invoice approval status become "Resubmit for approval". I've encountered an invoice case lately that …Sunghpark 22 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
-
How to Masking Bank Account details in remittance file*********Check the below requirement************ Masking Bank Account details in remittance file. Payment Remittance emails should show only XXXX for all bank account ch…
-
When "Payables Invoice Exception Queue Management" will be released ?As part of the Oracle Fusion Cloud Applications Roadmap, we can see "Payables Invoice Exception Queue Management" in an upcoming release. However, do we know exactly whi…Saurav Sunny 25 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
What is the Oracle seeded PO Number format for IDR FunctionalitySummary: What is the Oracle seeded PO Number format for IDR Functionality Content (please ensure you mask any confidential information): What is the Oracle seeded PO Num…Aanil Shamokura 39 views 3 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How to restrict Users in the Invoice reassignment list of valueSummary: When an Invoice approver is reassigning or delegating approval workflow to other user, the user List of Value displays all users. Is there a way to restrict the…Ashish Shah ASCO 9 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management