Category 332-2
Discussion List
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Vacation rule in case of Claim functionality enabled in Invoice Approvals is not workingSummary: Vacation rule in case of Claim functionality enabled in Invoice Approvals is not working Content (please ensure you mask any confidential information): When the…Jyoti_Garg 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?Summary: How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule? Business requirement: We are looking forward to map the AP invoice payment approval at…Karthick.bhaskaran 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Transfer Budget Balances to Budget Cubes ContinuouslySummary: Use of 'Transfer Budget Balances to Budget Cubes Continuously' Content (please ensure you mask any confidential information): Wanted to understand the use of 'T…Muhammad Ali Raza 24 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Sudarshan Avvari 2 views 1 comment 0 points Most recent by Sudarshan Avvari Payables, Payments & Cash Management
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BPM Worklist: Extend Purge beyond 30 daysSummary: Hi Team Pls let me know if it's possible for Oracle to extend purge days criteria from 30 to 90 days so that worklist is not purged until 90 days of completion.…ShrutiSood 16 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Prevent same approver to approve L2 approval if she approves the L1 already (Payments Approval)Summary: We need to have 2 levels of approval for payments, we have L1 (level1 approval group) and L2 (level2 approval group). But the members are with same approvers, a…Tsikoy Caringal 16 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Restrict access to scanned AP invoices.Summary: We are using Oracle Intelligent Document Recognition for Payables Invoices. We have created 2 email addresses. 1 for each BU. All users have access to 1 BU only…Uri Dembo 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Clover12 33 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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Varaprasad Reddy K 12 views 1 comment 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 45 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 14 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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chetan bachani 12 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
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LavanyaPonuganti 11 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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LavanyaPonuganti 31 views 2 comments 1 point Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Print Secondary Legal Entity Address on Payables ChecksSummary: Is it possible, through standard setup/configuration/process steps, to print a secondary Legal Entity (LE) address on printed payables checks? We would like the…
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How to get Ap account coding workflow history. As backend table purge the data after sometimeSummary: We have requirement in which we need to deliver a report which provides account coding workflow history and current information Content (please ensure you mask …
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Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screenSummary: Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screen. currently it shows 9 decimals, which doesnt look good. is there…Nidhi Khatri 12 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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is it possible to send FYI notification using SQL Query in AssigneeSummary: is it possible to send FYI notification using SQL Query in Assignee (there is no option to mention FYI or FYA) Version (include the version you are using, if ap…Sridhar Gupta Yerram-Oracle 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to make a field mandatory on AP invoiceHi, we have a requirement to make supplier tax registration number field mandatory on AP invoice for a BU . We have created a sandbox and under required field added the …
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AP Invoice Approval Workflow Top ParticipantSummary: How to dynamically populate Top Participant in AP Invoice Approval Workflow rules? Content (please ensure you mask any confidential information): Need a way to …GDELEON24 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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debit note flag while doing vendor returnsSummary: Hi we are creating vendor returns. however, during the return "Debit Memo" flag in unchecked by default. It is understood that we need to check "Create Debit Me…CS_Giri 35 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payments approval details not available in BPM history tablesSummary: Hi Team, There are approval rules setup to handle the 2 level approvals of payment process requests. However the payment approval data is not getting stored in …Shashank Shekhar 52 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Getting error while creating invoice "Business Unit is a required field."Summary: Getting error while creating invoice "Business Unit is a required field." Content (please ensure you mask any confidential information): Version (include the ve…Jyoti_Garg 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice approval email notifications sent multiple times for approval groups with more than 1 appSummary: Invoice approval were created using "Workflow Rules in Spreadsheet". noticed that email notifications are sent multiple times if the approval group contains mor…Josephine Abel 72 views 6 comments 0 points Most recent by Josephine Abel Payables, Payments & Cash Management
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How to create and update Receipt class and method via RestAPI ?Summary: Content (please ensure you mask an y confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
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Is there any way to set up precision of due percent of Payment terms with more than 3 digits?Summary: precision of due percent of Payment terms Content (please ensure you mask any confidential information): In the UI of Manage Payment terms, the field of "Due Pe…Norio Takano 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Event type : Invoice Price ClearingSummary: Please share with an example what is the significance and the event : Invoice Price clearing ' will trigger in the system Content (please ensure you mask any co…
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Abililty to Export existing BPM Approval Rules into Spreadsheet Approval TemplateSummary: We are using BPM Approvals for Payables as of now but as this Spreadsheet Approval has come into play, we would like to know if there's a way we can export/down…Sanjay Singh Baghel-Oracle 207 views 8 comments 0 points Most recent by Bharadwaj Pisipati Payables, Payments & Cash Management -
How to use FinApIncompleteInvoiceHold BPM for IDR?Summary: We want the IDR invoices to be assigned to particular user. I update the seeded BPM to have a supplier name starting with "A" and provided an approval group. Ho…Mukund Kudrimoti 26 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management