Category 332-2
Discussion List
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Is it possible to retrive old positive pay files?Summary: Client needs to retrieve or to get the positive pay file generated in the month of January which is sent to the bank . How to get those details Is there any way…Beeram Sravan 21 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 174 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract informationSummary: Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract information and populate the data in ERP Content (please ensure you mas…Arjunayan 13 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can you add a column to display "days past due" on the Manage Transactions page?Summary: Content (required): I would like the ability to add a column to display "days past due" on the Manage Transactions page Version (include the version you are usi…User_2025-02-12-03-10-07-458 21 views 3 comments 0 points Most recent by SushmaMeesala006 Payables, Payments & Cash Management -
What are the reasons why the defaulted withholding tax code is not correct based on Supplier Setup?Hi, What are the reasons why the defaulted withholding tax code during invoice creation is not same code set up in Supplier Master Data? Thanks and regards, Grace SorianoGRACE SORIANO 2 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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Not able to add long text in Payment Reason hold under Supplier siteWHEN IN ORACLE UNDER SITES TAB, THEN UNDER INVOICE TAB, WHEN YOU TRY TO ADD A NOTE IN THE "PAYMENT HOLD REASON" BOX, IT WILL NOT ALLOW FOR US TO COMPLETELY ADD A NOTE. I…Sunil 001 2 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to assign approvals to ISP PO matched invoice before and after validationSummary: When the supplier submits the PO-matched invoice via the supplier portal, it will first go for approval to the first group. After an invoice is approved, the us…KOTAK_123 17 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Access issue for AP Inquiry and AP Specialist roles for different Business unitSummary: A user has AP Specialist role with access for BU1 and AP inquiry role with access to BU2. User still gets full access for BU2 even if he has only AP inquiry rol…SGoyal 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What privilege is for the task Manage Payables Document Sequences?Summary: What privileges grant access to the tasks "Manage Payables Document Sequences" and "Manage Receivables Document Sequences" ? I need It to assign it to a custom …arin innovation 13 views 3 comments 0 points Most recent by arin innovation Payables, Payments & Cash Management
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How to define Tax distribution rules through TAD rulesSummary: How to define Tax distribution rules through TAD rules Content (please ensure you mask any confidential information): We have enabled Transaction Account Defini…Jyoti_Garg 2 views 1 comment 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 24 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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upload supplier type lookup - spanish translationHi We want to upload supplier type in spanish translation. Could someone please advise how to do this upload? I know we have import in txt file, but I don't see how to u…
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Can the email subject start with underscore for invoices sent to Oracle IDR?We use routing attributes 1-3 for IDR invoices and identify our Business Unit ID using routing attribute 1. Our current email subject to Oracle begins with the word Invo…JillH 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…
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IDR not recognizing the Net Amount for PO Matched Invoice and the Line amount is disabled for updateSummary: IDR not recognizing the Net Amount for the PO Matched Invoice and the Line amount is disabled for update Content (please ensure you mask any confidential inform…HSOLAVANDAN 14 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rulesSummary: Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rules Content (please ensure you mask any confidential information): Hi Tea…Kumar_Tarun 22 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Supplier Recognition using multiple pagesSummary: Is there a tenant level setting available that can be switched to allow IDR to use multiple pages for Supplier recognition rather than First Page only? Content …Adam Fine 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to configure BPM for invoices with multiple linesSummary: The rules created in BPM for the invoice approval for an invoice with multiple lines, causes the routing and the approval of lines with Cost centers that should…Rania VDM 74 views 2 comments 0 points Most recent by Rania VDM Payables, Payments & Cash Management -
Hello guys. I need help configuring Oracle Fusion Payment:Summary: Configuring and testing SFTP connection with external SFTP server for data transmission. Content (please ensure you mask any confidential information): Our clie…TechiePhil 69 views 4 comments 0 points Most recent by TechiePhil Payables, Payments & Cash Management
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Email classification for AP invoices approval flow (Fusion Payables)Our client wants to set a specific security classification in the system for outgoing emails regarding approval flow for AP invoices. They need to classify all the in co…Karunakar Tanneru-Oracle 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to get supplier name as default on supplier portal's view invoice tabSummary: supplier is searching for its submitted invoices on view invoice page of supplier portal, client requirement is to default the supplier name on supplier name fi…Ashish_009 18 views 1 comment 0 points Most recent by Doron Wissel-Oracle Payables, Payments & Cash Management
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Import Payment Method from externalSummary: Import Payment Method from external Content (please ensure you mask any confidential information): We have requirement to build integration for payment method ,…N&A Support Team 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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What is the Oracle Recommended approach for Integration with Ariba to import payables Invoices?Summary: We have a high Priority business requirement where PO based invoices created in Ariba needs to flow in to Oracle as Non-PO Invoices. All PO based invoicing is d…Arun Chauhan 4 views 2 comments 0 points Most recent by Arun Chauhan Payables, Payments & Cash Management
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Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…Najeeb_ACN 86 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 75 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 31 views 3 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…George Mattar 11 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 98 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 257 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management