Category 332-2
Discussion List
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 31 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Payables BPM auto approval rule for spreadsheet invoices for invoice number prefixSummary: We have a requirement where any invoices created through the ADFDI spreadsheet (source: Invoice Gateway) & invoice number starting with MALC or CyberU etc needs…DeepakJadhav7253 32 views 4 comments 0 points Most recent by DeepakJadhav7253 Payables, Payments & Cash Management
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How to Configure AP Invoice Approvals by Role and Business Unit Data Access?Summary: We need to configure AP invoice approvals in Oracle Fusion based on the "AP Manager" role and Business Unit (BU) data access. Currently, the "AP Manager" role i…ahilariom 32 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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how to restrict attachment type to file while creating invoice in supplier portal in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anirudh Baranwal 1 view 1 comment 0 points Most recent by Anirudh Baranwal Payables, Payments & Cash Management
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Use invoice line distribution account in Multiperiod accrual account TADSummary: Allow usage of Invoice Line Distribution Account as a source to define TAD rules for Multiperiod Accrual Account Content (please ensure you mask any confidentia…Prateek Bajpai 11 views 0 comments 0 points Started by Prateek Bajpai Subledger Accounting & Accounting Hub
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FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 174 views 5 comments 0 points Most recent by Alaa_Ibrahim Payables, Payments & Cash Management
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 41 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management
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Requisition Hyperlink is not visible at Invoice levelSummary: When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days. Invoice will appear. when we go to Lines, and click on the PO Number xxxxx…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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AP invoice approval job level rangeSummary: hi all, if i have job level 30 and 40 can approve the same amount of invoice , what should I input into the dataset? i have tried 30 to 40 and 30-40 in 'Approva…
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AP Invoice Job Level ApprovalSummary: Requirement: Invoice with amount of 1,000 to 5,000 should be approved by Level 7 or 8. Only one approval is required. In my testing, the approver is already lev…Tina G 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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What is the difference between accounting entries at the invoice distribution level and the accountsSummary: What is the difference between accounting entries at the invoice distribution level and the accounts Content (please ensure you mask any confidential informatio…Pritam Das 21 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Invoices IDR are being rejected for some users and not othersSummary: We have two AP users who have previously been able to forward invoice to our IDR email address just fine. As of recent both can no longer forward, their emails …jharbort 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to delete the IDR invoicesUser has "Delete Payables Invoice" privilege. When user is trying to delete IDR invoice from Invoices Scanned Dashboard, it is initially looking as deleted but it is aga…Srija 41 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 614 views 11 comments 0 points Most recent by Manisha Sujal Puria Payables, Payments & Cash Management
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Cash BasisWe have a setup where: The primary ledger is using the accrual basis with encumbrance enabled, and we need to configure the secondary ledger is using the cash basis (sta…Mahmoud Abuelezz 42 views 2 comments 0 points Most recent by Mahmoud Abuelezz Subledger Accounting & Accounting Hub
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Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsHello We’re currently working on configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers i…Kamonwan Srasrisom 41 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
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How to control user permissions so that they can only view a few LEs under BUthere is a BU：A there are 5 legal entity：1001\1002\1003\1004\1005 How to make users only able to view a few LE ？ For example, only 1001 under this BU A can be viewed …
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Can we import Payables Documents Sequences for AP instead of manual addition.Hi All, Can we import Payables Documents Sequences for AP instead of manual addition. Each time I have tried it comes empty. Thanks, AliAli Husseini 11 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management
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scanned infotileSummary: Scanned infotile invoices Content (please ensure you mask any confidential information): After reviewing invoices in scanned infotile, if we put hold on the inv…Richa Priya_KPMG 31 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Updated Supplier Profile/Address level bank account number is not visible before change req approvedHello Team, I'm in need of information regarding supplier-level bank account number updates. When we do any update in bank account number in supplier profile or supplier…SritharThangavel 131 views 4 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 21 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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How to transfer data from Expense item Global DFF to Payables Context Sensitive DFF?Summary: Is it possible to transfer Expense Item DFF data from Expenses to Payables? Scenario: Expense DFF is a regular DFF AP DFF is a Context Sensitive DFF Content (pl…
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IDRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PattyCake123 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…
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How to identify employee expenses as Wires/ACH with combined embedded JPM EFT Payment MethodWhen employees are to be paid via Wire or ACH, how can those payments be segregated or identified while still utilizing the embedded JPM EFT Payment Method?
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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 42 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management