Category 332-2
Discussion List
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Unable to see invoice approval rule details already uploaded in manage workflow rules in spreadsheetSummary : Is there a privilege needed to see the invoice approval rule details already uploaded in the task for Manage workflow rules in spreadsheet ? Content (please en…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
EDI 820 Payment confirmation to SuppliersSummary: Looking to identify a functionality to send EDI 820 Payment confirmation to Suppliers. Content (please ensure you mask any confidential information): Looking to…Mohammed Boucanna 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Not able to update legal entity/currency on invoice header once a line is createdHi, Once a line is created on AP invoice, we are not able to edit and update legal entity and currency fields. Is it possible to enable this? Thanks KripanshuKripanshu Sharma 12 views 2 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management -
Job role that will allow view of all attachments on Purcahse OrderSummary: is there a view only for all attachments on a Purchase Order Content (please ensure you mask any confidential information): Version (include the version you are…
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if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 23 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Can we SFTP Scanned invoices to IDRSummary: Hi Team Can we SFTP Scanned invoices to IDR instead of sending the invoices to IDR Email Address Content (please ensure you mask any confidential information): …ShrutiSood 12 views 4 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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How to reinstate delivered AP Invoice Approval notification RTF layoutSummary: The delivered AP Invoice Approval notification layout is missing in our TEST instance. How can we reinstate it? Attached MS Word doc is our PROD instance highli…Kevin Lau 36 views 3 comments 0 points Most recent by Kevin Lau Payables, Payments & Cash Management
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Approved invoice cancelled by creator, No notification to approver.Approved invoice cancelled by creator, No notification to approver.Sujit Dutta 12 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoice approval rule that route to project manager if task manager is not thereSummary: Hi, I have requirement that invoice should routed for approval first project coordinator who is there in attribute 6 at header, and then task manager who is ava…Rekhav 47 views 3 comments 0 points Most recent by SARA STOIAN-Oracle Payables, Payments & Cash Management
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Reminder and Escalation are not working as expectedSummary: We want to set-up reminder email notifications for the invoices that are in ‘Initiated’ status and pending for approval. If the requester doesn’t approve/ rejec…Sathish Boda 138 views 4 comments 0 points Most recent by Sathish Boda Payables, Payments & Cash Management
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Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 63 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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Does Transparent Data Encryption (TDE) provide default encryption to bank account data?Summary: Manage System Security Options provides an ability to encrypt bank account data. But data in Oracle Cloud should already have encryption via TDE. So: Content (p…AW_Del_2345 61 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Only IBAN is required in supplier setup but upon approval the bank account number auto populatesSummary: We are trying to edit certain supplier bank details and are experiencing an issue where there is an IBAN populated in the Account Number . What we want is just …Yahya Khan 17 views 2 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management -
How to configure approve flow about credit memo?Hi All, Is there any way that I can add approve flow for credit memo? I just found the way to configure dispute only. Version: 24B
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how to withdraw intercompany batch at submit/error statusSummary: Need to delete Intercompany batches at New, Error and submit status, as we need to disable manual approval check box for these transaction types in manage inter…Shubham_ACS-Oracle 155 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 13 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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For AP Invoice Approval we need Serial and Parallel Approvals in the same RuleHi Community Members, Need your help w.r.t below requirement- We have a requirement where the invoice needs to be approved as mentioned below: 1- First approver - First …Jakeeagarwal 51 views 3 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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How to create a URL for a PDF to be used in Invoice Import FBDI?Summary: I am looking to get an understanding of the best way to turn a PDF into a URL (beginning with HTTP) to be utilized in the Invoice Import FBDI upload. Content (r…Kyle B. 117 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management -
AP Invoice Approval layout missing from approval email notificationSummary: Created customised AP Invoice Approval notification layout and was appearing in the notification email. After removing all layouts, including delivered, from th…Kevin Lau 27 views 2 comments 0 points Most recent by Kevin Lau Payables, Payments & Cash Management
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DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…Anja Daugaard 22 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Audit Requirement - Reassigned Payment approval tasksHello, Our team is actively working on meeting an audit requirement, and one crucial aspect involves the extraction of reassigned approval tasks specifically for payment…Kalyan Reddy 1 view 2 comments 0 points Most recent by Kalyan Reddy Payables, Payments & Cash Management
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POs on open status at header level should not be allowed to get matched against AP invoicesWe have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a singl…Syed Muhammad Usman Ali 22 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Payables mailbox for vendor Invoices needs to migrate from on premise to on cloudFor each of the AccountsPayable mailboxes below, can you send us the configuration details of how the automation connects to the mailboxes. We specifically need to know …Amit.moon 62 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to restrict IDR from recognizing Credit memosSummary: We need to IDR process to ignore recognizing the credit memo. Content (please ensure you mask any confidential information): Hi There, We have a requirement to … -
Escalations setup for direct manager but only for one employee the escalations are routing to CEOSummary: Escalations setup for direct manager but only for one employee the escalations are routing to CEO, checked delegation rules as well and there are no delegations… -
How to automatically derive Invoice No. and PO No from Routing Attribute in IDR?Summary: We have modified the 'Override Default BU' from default (blank) to 'Email Routing Attribute'. Now, BU is automatically derived from the Email Subject (routing a…
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After 24B not able to see details in the diagnostic log from Transaction consoleSummary: After 24B not able to see details in the diagnostic log from Transaction console. The log simply shows the ruleset name and then boxes for the rules attaching t…
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Invoice matching in cloud for PO which are good received in legacySummary: We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate…Sam Samaddar 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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task managerSummary: HI we have requirement that invoice should routed for the task manager if the task manager has null then it would route for project manager How can I achieve th…Rekhav 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management