Category 332-2
Discussion List
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Converting Legacy PO Receipt QuantitySummary: Hello, does anyone have any experience or best practices when converting PO receipts from a legacy on prem system to Oracle cloud? We were told that converting …Cloud_User_2024 72 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
How to accomplish At Least and At Most for Job Levels in Invoice Workflow Spreadsheet?Summary: We have two issues we are trying to figure out: Job Level Hierarchy that for some users has multiple people at one level. Looking to be able to have approval co…Marisa Escobar 106 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Job role that will allow to void payment onlySummary: Is there a job role that will allow the voiding of payments only or will it need to be a custom role. Content (please ensure you mask any confidential informati…Emily Vu 45 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to establish a connection from Oracle Cloud to Local printer to print chequesHow to establish a connection from Oracle Cloud to Local printer to print cheques Hi all, We are trying to establish a connection between Oracle Cloud and a local printe…Daniel Ackland 92 views 5 comments 0 points Most recent by Joseph Terry Payables, Payments & Cash Management
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Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 25 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Add Additional Search Fields for 'Requester' on AP Invoice HeaderSummary: Is there any ability, via page composer or other tools, to add searching fields to the invoice header requester search? In the below screenshot, client is looki…Alex Bice 23 views 1 comment 1 point Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoice account coding workflow table detailsHi team, i am looking for the table which hold Invoice account coding workflow details.vikram khengare 4 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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IDR Image Processing Status automatic emailIs there a delivered or modified approach that teams have identified to automatically send an email to the sender of an IDR email to confirm that an invoice has been cre…ThomasScott 71 views 5 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management -
Creator of invoice is not receiving the email notification upon approving the invoice.For few of the invoice's user/creator is not receiving the Email notification. Is there any specific reason or setups need to be checked.Beeram Sravan 12 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Is the IDR decision tree history stored somewhere and if so is it visible to users?Summary: We are experiencing cases of suppliers not following the BU derivation despite sender email rules being setup in the system. Is the logic which IDR follows to d…Cameron Mistry 41 views 5 comments 1 point Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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How to configure invoice approvals when cost centre manager is missing?Summary: We are routing non PO Invoice Approvals to cost center managers for approval. If the Cost Center manager is not defined in the system we need to route it a cent…Jo Parsons-Oracle 3 views 1 comment 0 points Most recent by Jo Parsons-Oracle Payables, Payments & Cash Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 54 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Mechanism to disable duplicate invoice numbers for Payment Requests via upload FBDIHi Team, One time payments (Payment requests) Invoices load how to eliminate duplicate invoices if same transaction has loaded twice does it block any transactions? If y…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to configure security per user in accounts payable?At GNP Seguros we have the problem that users who have the invoice creation role configured can search in the magnifying glass for all the company's invoices, creating p…Lilian V Martinez 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
how to remove approver from cost centerSummary: user want to remove one person from approver from the cost center Content (please ensure you mask any confidential information): Version (include the version yo…Babu rao 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to enable approval rules at distribution amount level for FX transaction?Summary: For any FX transaction, in any currency, Oracle must first convert the value into NZD based on the current system rate, and then assign the appropriate rules. E…Aditi Agarwal 1 2 views 2 comments 0 points Most recent by Aditi Agarwal 1 Payables, Payments & Cash Management
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How to setup user validations under payment methodSummary: We need to know how works the condition "InLookupType" of a validation assigned to a payment method. We have been looking for information but Oracle doesnt expl…Arun KumarTangudu-Oracle 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle ERP AP - "My US client wants to know the minimum info need for supplier payments by Country"I am working for a US based client and business want to know what are the minimum bank related details like ABA, IBN etc., to make ACH / Wire payment for their supplier …KishoreHari 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need to Receive approval email notification past 30 daysHi, We have a time limitation of 30 days in oracle for approval notification after which they get purged from BPM. We are checking on possibility of sending email notifi…Kripanshu Sharma 33 views 2 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management
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Purge Expired Approval NotificationSummary: Is there a way to purge expired approval notification (no action done, hence, expired approval tile) so that users will only see the active ones? Content (pleas…
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How to set AP workflow approval using spreadsheetSummary: We have a requirement of AP Invoice workflow approval in 2 levels. a) going to invoice creator's Manager /Requestor's manager approval. (Oracle standard and wor…CharuDalvi 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice Approval issue with Approval Rules defined in Spread SheetSummary: Invoice approval notification does not get fired for all approval groups simultaneously if the invoice distributions do not contain all the cost centers covered…Nipun Suri 66 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create Invoice Approval Rule based on Supplier Income Tax Reportable Flags Utilizing SQL based DFFSummary: Create Invoice Approval Rule based on Supplier Income Tax Reportable Flags utilizing DFF based on sql at Invoice Header Level Content (please ensure you mask an…Manali Jain 22 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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How to mass update Cost center manager?We are implementing a cost center manager approval for AP invoices. We have over 3000 department and a cost center assigned to every department. How can we mass upload t…AmitGoel 167 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice NotificationSummary: Is there an option to enable notification to requestor when invoice is uploaded to the supplier portal. Content (please ensure you mask any confidential informa…
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to group the PO / Invoice Approval notification emails sent to Approver.Summary: Hi All, We have a requirement to group the PO/Invoice Approval email notifications and sent to the approver at a given time instead of sending individual approv…HariNagarajan 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Ability to send Approval escalation email to both approver and managerCurrently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager. We wanted to know i…Deepti Jeedigunta 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Password policy fusion saasSummary: We need to ensure our password policy for fusion in direct logon is correct. I can see that custom logic is available eg length of password and complexity. Howe…MS_Fusion 33 views 11 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management