Category 332-2
Discussion List
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project task managerSummary: AP invoice approval rules, We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approva…Rekhav 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Escheatment DateSummary: When a payment is put in Escheatment Initiated status, the Stop Date is populated with the date the Initiate Escheat action is taken. However, there does not ap…Neal Foley 61 views 5 comments 0 points Most recent by Bhaskar Konar Payables, Payments & Cash Management
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Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 12 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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IDR Learning one data string into two invoice fieldsSummary: Learn IDR to extract one data string, to default into two fields Content (please ensure you mask any confidential information): In Sweden and Norway the OCR/KID…JacoG 51 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Refund request from BIll Management External User PortalSummary: Can BIll Management External User request for a refund when Credit Memo amount is higher than the Invoices which after verifying be proceeded for payment throug…Himanshu_Parmar827 2 views 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
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Duplicate invoice approval submissionHi All A client has recently had two occasions where two AP clerks have submitted an invoice for approval at almost the same time (seconds apart) and the system has not …Kristina Timberlake 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
How to configure AP Account coding rules based on Cost centre segmentSummary: I have already configured AP account coding rule as below and the rules are validated without any errors and got deployed. But the invoice when initiated for ac…ANVESH SHARVIRALA 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Can we map receipient email routing to Ship to Location instead of business unit in IDR for PayablesSummary: We have a requirement to map receipient email routing to Ship to Location instead of business unit in IDR for Payables, so that each location processes his rela…Mohammad_Itani 12 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to show all future approvers in AP Approval and Notification History?Summary: Our customer is upgrading from oracle EBS to Oracle Fusion Cloud in one month. They noticed the Approval history is not showing all future approval like it was …Veronica_Nicolae 31 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate ReportSummary: Question regarding the generation of the report. Content (please ensure you mask any confidential information): A note in the documentation states: This report …Lisa Poore 21 views 4 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Supplier Edits FYI notificationSummary: We have edits/Addition of supplier bank account approval workflow configured which is working fine as per expectation . The requirement is to add a group with e…
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Fixed numbers for GL journal linesSummary: Fixed numbers for GL journal lines Content (please ensure you mask any confidential information): I want the number specified in the spreadsheet to be uploaded …TakahiroSuzuki 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to monitor jobs in Oracle cloud as adminSummary: As as ADMIN in Oracle Cloud ERP how to watch jobs which are erroring out (Schedule processes) - any standard oracle process to be followed Content (please ensur…Ashish Tralsawala 31 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 342 views 12 comments 1 point Most recent by Narula Shray Payables, Payments & Cash Management
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Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…Jyoti_Garg 72 views 2 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
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How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u…
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Can user print the copy of receipts on Customer Portal?Summary: Can user print the copy of receipts on Customer Portal? Content (please ensure you mask any confidential information): Version (include the version you are usin…Himanshu_Parmar827 13 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Bulk update of supplier remittance advice delivery method at supplier levelSummary: We need to update the remittance advice delivery method at supplier level for most of our suppliers Content (required):We need to update the remittance advice d…
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Users are not able to approve the invoices due to error message An error occuredSummary: We have recently modified one PO based Invoice rule by adding discard condition in BPM workflow rules, and the code is working fine for the freshly created Invo…Sathish Boda 11 views 6 comments 0 points Most recent by Sathish Boda Payables, Payments & Cash Management
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How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 313 views 9 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management
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Open Lines tabSummary: Open Lines tab Content (please ensure you mask any confidential information): The Lines tab is always closed on the initial invoice transition screen, but I wan…TakahiroSuzuki 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable the email notification for supplier spend authorization.Summary: I am looking forward to know the navigation how to configure the email notification for supplier spend authorization in the system. "How to enable the email not…
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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 1 view 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 11 views 2 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management
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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 22 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management