Category 332-2
Discussion List
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When we run create mass addition, Tax line is not transferring from AP to Mass addition tablesSummary: What would be the reason for Tax line is not transferring along with item line from AP to Mass addition tables, when we run create mass addition? Content (pleas…Gangadhara 5 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Access to 'Manage Distribution Sets'Can you please help us with the name of the privilege or duty role which provides this access to 'Manage Distribution Sets'. Task: Manage Distribution Sets Path: Setup a…Roohi Syed 236 views 4 comments 0 points Most recent by Roohi Syed Payables, Payments & Cash Management
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Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds - FinApHoldApHi, I need to create Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds. I found this note Doc ID 2216898.1 which indicates that the FinApHol…Cristiana Fresco 6 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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External transaction setupSummary: We are in the process of testing functionality to allow multi-currency ACH payments out of one bank account. Since we cannot specify a user rate as part of reco…Sangeetarani Padhi 34 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 128 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Information required to auto match a PO to an InvoiceSummary: What information is required to auto match a PO to an invoice? For those invoices that currently come into our system via IDR, can we match the POs to the invoi…Sangeetarani Padhi 22 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 12 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 82 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to segregate Manage AP invoice and Manage AP payment by business unitSummary: Hi, User has a business scenario that they can manage invoice for several business units, but can only manage payment for one specific business unit. To test it…CS Yuen-Oracle 44 views 9 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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How to create Job Sets for multiple Payment Process RequestsSummary: Content (please ensure you mask any confidential information): With over 300 individual payment process requests, all of which need to run a specific times. Wit…Rakesh RD 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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I have created AP invoice approval based on Supplier Type but it not working properlySummary: I have created AP invoice approval based on Supplier Type but it not working properly. it is uploaded successfully but not working as expected Content (please e…raviteja.v 21 views 2 comments 0 points Most recent by raviteja.v Payables, Payments & Cash Management
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Customize Bank Transfer Approval email notification to show recipient's nameVersion: Oracle Fusion Cloud Applications24A (11.13.24.01.0) Within Cash Management / Cash Balances / Transfer Funds Details: When a transfer is created, it needs to be …NZ-user999 34 views 3 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How Can we enable Audit for approval rules and approver group in BPMSummary: We are maintaining approval rules and groups in BPM. Is there any way we can enable audit to verify last update date or modified date for BPM rules and approval…Saikat1 77 views 2 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Escheatment ProcessSummary: Please help me to give the answer for below mentioned question. 1. Do we have any seeded job which can be triggered to Select multiple payments at a time to upd…Sangeetarani Padhi 31 views 2 comments 0 points Most recent by Susan Battey Payables, Payments & Cash Management
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Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 12 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
How to define PPR approval rule by payment amount?Hi All, I am trying to set the PPR approval flow by payment amount. For example, I submitted 2 PPR : PPR A contains 3 payments and their amount is 50, 40, 10. PPR B cont…Weitao 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Installment payments Due datesWe are experiencing an issue with the display of due dates for payables Payments in our Cash Management system. Specifically, the due dates for individual Payables Invoi…Syed Ehsan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to change the subject line for AP invoice approval workflow?Hi Team, We have a requirement to add paygroup for AP invoice workflow, how can we achieve this? Do we need to update the notification in subject area in BI publisher or…Pragya.n.sharma 50 views 6 comments 0 points Most recent by Pragya.n.sharma Payables, Payments & Cash Management
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 89 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to override initial booking accounting of Multi Period AccountingSummary: Hi Team, We have scenario where the initial bookings of MPA are incorrectly accounted into incorrect accounts. Is there any way to override these initial bookin…Balakrishna S 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 736 views 4 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…Bernard T 632 views 10 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Attachment uploaded by requestor of the ISP invoices for Approvers is visible to Supplier user also.Attachment uploaded by requestor during the validation of the Supplier Portal Invoices sent by Supplier (SPOC through Supplier portal) for the next stage Approver is als…Sabby 51 views 4 comments 0 points Most recent by Francine Kipouras-Oracle Payables, Payments & Cash Management
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How to change the default tab to Lines when opening/editing AP invoices?When I open an invoice, or edit an invoice, the system opens into "Holds and Approvals." Does anyone know how I can change this to default the opening into "Lines"? This…Mike Burnett 32 views 2 comments 0 points Most recent by Riteka Sati Payables, Payments & Cash Management -
IDR invoices errorSummary: Hi Experts, When we try to run the job to import IDR invoices, we are getting the following error: What steps we are missing for the setup? Thanks. Content (ple…Sandy Ling 22 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Role based Invoices not routing to delegated UserSummary: We have created Vacation rule for User until certain period. For eg role name " AP_TEST_Test" is assigned to user A and we are seeing that the invoices routed t…Sathish Boda 1 view 2 comments 0 points Most recent by Sathish Boda Payables, Payments & Cash Management