Category 332-2
Discussion List
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How to keep the Search fields open after executing search in Manage Invoices?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi…Mike Burnett 32 views 2 comments 0 points Most recent by User_RBNF1 Payables, Payments & Cash Management -
Disable "Dismissed" notification if new Task Status "Expire" CreatedSummary: Adding a new task status (Expire) in BPM Worklist is creating additional "Dismissed : ****" notification. This notification is still coming even when expense re… -
BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 23 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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What value should be filled in the Match Option field when using a Consumption Advice?Summary: We are carrying out an integration to create accounts payable invoices, in which we will do it through a CONSUMPTION ADVICE The question I have is if the value … -
IDR ASSIGN ASSIGNEE BASED ON SUPPLIER NAMESummary: We want to be able to assign ASSIGNEE base on Supplier Name. Example: Invoice should be assign to the assignee "AP User1" if the supplier name start with the le…Pablo Schenquerman 88 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Custom Accrual Reconciliation Report roleWe have created a custom accrual reconciliation report along with the custom ESS job definition. A new custom role got created from the privilege that got creating durin… -
How to set two level approval with job level hierarchy.Summary: Our client wants to have the AP Inovice approval system like below.. Any invoice created - the requestor should get the approval notification and once he/she ap…
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How to enable Price Hold Release email notificationSummary: We created Price hold and when the hold is placed it sends a notification to the requestor. However when the requestor releases the hold "No email Notification"…Thunderbird 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to update Delivery Channel for Employee Supplier recordSummary: Delivery Channel for Employee Supplier. We have to populate the Delivery Channel in the Invoice for Employee Supplier Payment Request Invoices imported from Exp…
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Oracle fusion API for taking action on WF approval notificationsSummary: Approving WF approval notifications programmatically Content (required): hi, is there an Oracle fusion API using which we can take action on wf approval notific…Arun Oracle 32 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Approval Spreadsheet: How to configure PO delta amountHello CCC community, I have a question on the Simplified Rule Configuration (SRC) Spreadsheet for Invoice Approval: In the Spreadsheet I want to base my condition on the…Luc Crousen 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is There a way to Automatically Approve and Pay Invoices Less than POHello, Is there a configuration that will allow us to automatically approve and/or pay invoices that are a lower amount than the matched PO?Alex Cavanaugh 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Generic 'Skip Approval' rule in Invoice Approval SpreadsheetSummary: Hello CCC community, I have a question about the maintenance of approval rules in the Invoice Approval Spreadsheet: Per Block you can define multiple rules for …Luc Crousen 113 views 6 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 13 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice Approval routing to Project Manager in Advanced ModeSummary: We are needing to create a workflow rule in BPM to route invoices to Project Managers. If we create the rule with one IF statement, the rule works. But if we ch… -
Setting Up SLA Rule to Halt or Notify Requester when a segment is entered within line distributionSummary: I am working on an SLA Rule to Halt or Notify Requester when a segment is entered (that is considered as nonuse able) within line distribution. So far this is w…Olalekan_Oluwayemi 21 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Invoice Approval Workflow is failing when submitted by one user but working for another userHi Community Members, We are facing one issue: When Mr. M submits AP Invoice for approval, the approval workflow is failing whereas when the invoice is submitted for app…Jakeeagarwal 12 views 5 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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invoice attachment category data securitySummary: I recently had an SR open about creating a custom attachment category - we are not wanting suppliers to be able to see internal attachment on invoice - but this…Tara Ebarb 32 views 3 comments 0 points Most recent by JessicaWang0528 Payables, Payments & Cash Management
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Is there a specific role that can be assigned to disable the view future funds avalaible balance?Summary: Business users should not see the Funds available screen who doesn't have access to the budget manager role. We want to remove the access from the invoice page …
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Create Accounting - Cash Management (Accounting in Draft Mode)Summary: Hi All, As part of segregation of duties we are designing the custom roles, From one of the custom role I want to restrict the Create Accounting - Cash Manageme…Abhilash Reddy Sureddy 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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there are multiple business entity values in use. Is there a way to accomplish this without usingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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create privilege removal for accounts payablesHi, As per audit requirements, our finance manager should not be able to create the entries (invoices and payments) for accounts payable module. Please advise how can we…Rahim Azam Butt 6 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to added a approve rul to the invoice be informed that prepayment exist?Summary: Customer wants to add a rule to route an additional approval when the invoice being approved belongs to a supplier that has an open prepayment. Content (please …Zelene Rey 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Ability to hide the 'View Invoices' in Supplier portalSummary: Ability to hide the 'View Invoices' in Supplier portal Content (please ensure you mask any confidential information): At present our supplier users are able to … -
Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 34 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create a node to the left of existing node under BPM rulesSummary: We want to know and understand the process of creating new node under existing BPM rules Content (please ensure you mask any confidential information):We want t…Ramya Rajeevana Makina-Oracle 11 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 23 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PPR File feed transmit to multiple locationsPPR is generating a disbursement file feed which is getting delivered to one location. Is it possible to deliver the same disbursement file feed to one other location in…Amit Patnaik 12 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Unable to import China Golden Tax Invoices to FusionSummary: What is the process to Import Golden Tax Invoices into Oracle Fusion ( No Golden Tax transaction was found for the VAT invoice.) Content (please ensure you mask…Krupa.B 62 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global