Category 332-2
Discussion List
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Wire payment category is missing in payment category LOVSummary: We have noticed that after 25C upgrade the Wire Payment Category is missing from the Payment Category LOV of Payment Documents. Anyone else have the same issue?…SuniChacko 11 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management -
how to find out who and when deleted invoice approval groupsSummary: how to find out who and when deleted invoice approval groups Content (please ensure you mask any confidential information): Version (include the version you are…Constantino 24 views 6 comments 0 points Most recent by Constantino Payables, Payments & Cash Management
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The user wants to configure the Invoice approval DOA to be extended for document currency in AccountRequirement: While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD in…nikeeta_rakhriya 1 view 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Approval Rule Issue – Currency Conversion Not Applied for USD InvoicesProblem Description: We have configured an approval rule in FinApInvoiceApproval where the business requirement is: Any invoice greater than INR 85,000 should go for app…sailesh_cloudare 11 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cross Currency Transaction IDR PO in USD and invoice in EUR Customer want IDR recognized in USDSummary: We are created PO in USD currency but We received Invoice in EUR, my BU Currency in EUR, is it possible to recognized IDR in USD currency. Content (please ensur…skrishnakishore 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can we exclude accounts for specific country/entity from Global COA Revaluation Balance setupSummary: Revaluation Balances setup is done for the Global COA. We need to exclude account 150001 for the USA entity, without affecting other entities. Content (please e…Eswarvoona-Oracle 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to Add Levels in Rule Blocks ConfigurationSummary: If you used up all the 10 levels in the approval invoice, can you add block levels in the Invoice Approval Template? If yes, how? Thanks Lyndon
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How to automatically process Third Level (L2) Acknowledgment?Summary: As per Financials 25A Release Notes(https://docs.oracle.com/en/cloud/saas/financials/25a/fappp/disbursement-acknowledgement-for-iso-20022-payments.html#Acknowle…Sumit Kumar Ghosh 51 views 4 comments 0 points Most recent by SBANERJEE29111993 Payables, Payments & Cash Management
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PO Approval Emails Now Have Embedded Accept/Reject Links After 25C ?We have just noticed that after our 25C update, PO Approval emails now seem to contain embedded 'buttons' to Approve or Reject the PO. I have attempted to search the New…Richard Nagle 32 views 3 comments 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Include Payables Selected Installments Report in approval notificationPayables Selected Installments Report This report is generated when a Payment Process Request is submitted. This report is unique to the specific conditions and paramete…twinkle talreja 11 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Can Supplier reuse the AP Invoice number after cancellation?Our client would like to propose to streamline the process of resubmitting supplier invoices following cancellation. The goal is to allow suppliers to re-upload the same…Muhammad Zubair Khan 24 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to populate DFF on tax distributions on AP invoiceI have configured a DFF on AP invoice distributions. We have also configured DFF's on Requisition distributions and purchase order distributions and enabled the PO_COPY_…Rob Tempelman 11 views 2 comments 0 points Most recent by Rob Tempelman Payables, Payments & Cash Management
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 275 views 4 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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IDR invoices routing issue, email sent to IDR email id in CC , creating double invoicesHi All, we have found one issue, in which invoice was sent to email address configured using sender Business unit logic, in IDR setup, in CC. The invoice was created twi…Harshika Sethi 26 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be…Vincent_Roy 181 views 11 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
Invoice pdf file via IDR grows from less than 1 MB to more than 10 MB - Approval email won't attachSummary: Some (not all, but enough) invoice pdf files processed through IDR go from original file size that is significantly less than 1 MB to more than 10 MB when invoi…
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Escheated Payments are appearing in Cash in Transit and Not found in CM for recon ? Any Workaround ?Summary: Escheatment Feature : I ran 2 more checks thru the Escheatment process in Test environment. I sent check payment to reporting authority from same banking accoun…Baskara Sateesh-Oracle 41 views 9 comments 0 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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How to disable actions button on Payable invoice page for user with specific roleSummary: Dear Cloud experts, Our business requirement is to disable the 'Actions' button on payable invoice page for users with specific roles. Could you please help is …RAGHAVnannaka 81 views 3 comments 0 points Most recent by Sai27 Payables, Payments & Cash Management
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Approval Workflow for Bank Fund Transfers Not Settled Through PaymentsSummary: A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on …Francine Gemora 285 views 14 comments 4 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 13 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Using Multiple SSL Certificates for Different PrintersDear All, I have multiple printers and multiple SSL certificates. I need to use a different SSL certificate for each printer. However, when I enter the Delivery configur…George Mattar 11 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management
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Accounting date is required in workflow notofcationSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…Chandana.palaparthi 1 view 2 comments 0 points Most recent by Chandana.palaparthi Payables, Payments & Cash Management
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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 605 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
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How to Reinitiate Approval Workflow for Incorrectly Routed Invoice in Oracle Fusion PayablesSummary: Hi, I've updated the approval rules in BPM for invoice routing. An invoice was already submitted under the old rules. How can I withdraw and resubmit it so the …Yahya Khan 11 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to reject invoices automatically when the invoice creator/submitter is the same as the approver?Summary: How to use Prohibit User Self-Approval and auto-reject invoices when the invoice creator is the first approver in the approval flow? Content (please ensure you …CristinaTanasescu 31 views 3 comments 0 points Most recent by CristinaTanasescu Payables, Payments & Cash Management
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Impact of renaming a Business UnitSummary: What is the impact of renaming the Business unit name across the application Content (please ensure you mask any confidential information): We are implementing …
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AP Invoice approval using Spreadsheet for Job levelSummary: The Requirement is to configure AP invoice approvals using spreadsheet for Job level range. Once configured this, the invoice is routed to approval upto top lev…Trupti Shirgurkar 42 views 6 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.2K views 19 comments 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management