Category 332-2
Discussion List
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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 72 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 11 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
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 7 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 58 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 11 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 1 view 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 3 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 1 view 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 31 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 67 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 202 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 12 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 32 views 11 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Restrict access to print remittance and Attachments in Payment Actions for payables inquiry usersSummary: Users with Payable view only role are able to submit Print remittance program and Add attachments from Actions in Payments tab. How to restrict these options fo…Abshara Beedupalli 86 views 2 comments 0 points Most recent by bobby.hussey Payables, Payments & Cash Management
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"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 154 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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On Intercompany transactions can the transaction type be chosen?When transferring intercompany transactions to Receivables is there a way to choose the transaction type instead of having it default to an intercompany transaction type…Michoel Paley 62 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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IDR Supporting Documentation Best PracticesSummary: IDR Invoices with Supporting Documentation: Best Practices Content (please ensure you mask any confidential information): Our client is implementing IDR and ask…Prashanth Govindarajan 215 views 2 comments 1 point Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 12 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Approvals are not working as expected when user has correct job level with specified amountSummary: My client has the requirement of AP invoice approval with job level and amount, where they are expecting some users to be approve more than the amount specified…Laxman Jaiswal 86 25 views 1 comment 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management
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Alternative Methods for Updating DEFAULT_ORG_ID Configuration Without IDR or User AccessSummary: Experiencing a problem where the DEFAULT_ORG_ID is being populated by users who lack the necessary access to manage Administrator Profile Values. Additionally, …JBB_ 12 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management