Category 332-2
Discussion List
-
How to disable notifications only for few workflowsSummary: How to disable notifications only for few workflows Content (please ensure you mask any confidential information): We have a requirement where we want to enable…Jyoti_Garg 23 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management -
The workflow rules couldn't be created for process 1,087,880.Summary: Error while uploading the 23D invoice approval spreadsheet. Content (please ensure you mask any confidential information): Hi, I had to download the 23D templat…GaelleP 661 views 6 comments 1 point Most recent by Sandeep Arora Payables, Payments & Cash Management -
Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 101 views 6 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
-
How to import IDR Invoices - having issuesHello - we are trying to configure IDR in our TEST instance. I've activated it within Setup&Maintenance and received our test mailbox address where we can send invoices.…Margaret OConnor 912 views 1 comment 1 point Most recent by Margaret OConnor Payables, Payments & Cash Management
-
how to default the payment number to the reconciliation reference to use it in auto reconciliation.We have a requirement to default the reconciliation reference to use it on the auto reconciliation process? Another question can we enter the reconciliation reference ma…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Automate Freight Calculation on InvoiceSummary: HI Experts I have requirement to automate Freight Calculation while creating Manual Invoice in AP I.e Proportionate Freight Amount (10%) on each Invoice Line In…Srikanth Dodla 4 views 1 comment 0 points Most recent by Srikanth Dodla Payables, Payments & Cash Management
-
Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 34 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Without Accounting, Payment should not be completedHi Team, We have a requirement form business i.e. Without Accounting, Payment should not be completed at invoice level. Inputs will be highly appreciated. Regards, Arun.Gangadhara 32 views 3 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management
-
AUTOMATED DISTRIBUTION CREATION USING A TRANSACTION ACCOUNT DEFINITION-23DSummary: When we try to use the functionality of deriving an account using the Transaction Accounting Definition (TAD) available as a new feature in 23 D, the Natural Ac…SaiSangeetha 41 views 2 comments 0 points Most recent by SaiSangeetha Payables, Payments & Cash Management
-
How to enable Red wood for oracle finance moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 160 views 3 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
-
There are 137 fixed assets locations .Is there any way to disable at a once?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 1 view 2 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
-
How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…Cesar Saveedra 232 views 2 comments 0 points Most recent by User_25PXG Payables, Payments & Cash Management
-
Ideal time to run "Synchronize Notifications in Global Header"Summary: Ideal time to run "Synchronize Notifications in Global Header" Content (please ensure you mask any confidential information): What should be the ideal time to r…Jyoti_Garg 16 views 1 comment 0 points Most recent by Ravi Tilekar Payables, Payments & Cash Management
-
Can users default preferences for BPM worklist criteria?Summary: We have the following inquiries - Can I alter the defaulted preference for the BPM worklist criteria, such as Me, Assigned, All? Is the Number column, the WF tr…Trang Tran UCD 11 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management -
Create accounting for Ap invoiceSummary: Hi, Create accounting for Ap invoice . invoice is not intercompany invoice . but in Create accounting class is intercompany . could you tell from where is accou…Eleti Mahender 21 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
-
Payment File Register Report with Document DetailSummary: Is this "Payment File Register Report with Document Detail" newly added by Oracle in "Payment Process Profile"? Content (please ensure you mask any confidential…Jyoti_Garg 23 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 13 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 22 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
-
Is the approval workflow notification for invoices created from IDR is different?Summary: Is the approval workflow notification for invoices created from IDR is different from that of the invoice created manually or from any other source Content (ple…Shilpa Gada 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
IDR invoice not displaying in view mode only edit modeSummary: IDR invoice not displaying in view mode only edit mode Content (please ensure you mask any confidential information): We are trying to implement IDR and the inv…Liz Konley 61 views 7 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
Invoice ApprovalsHi Team, We have a requirement on how can we Create unmatched Invoice Approval Rules Using a Spreadsheet using Project number? Can someone help us out how to achieve thi…Neeha 12 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
The payment system returned an error for this transaction..While making payment to an invoice through Credit card (CyberSource Integration) in Bill management portal, we got the error " The payment system returned an error for t…vivek mancha 207 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Payment Approval Notification to include all related invoicesSummary: Is there a way for Payment Approval Notification to include all related invoices?Kaz 52 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Disbursement Separate Remittance Advice - Fusion - Print Delivery MethodHi All, There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model assoc…Kunal Lalwani 154 views 2 comments 0 points Most recent by vardhmanjain Payables, Payments & Cash Management
-
How to retrieve BAi2 bank statement files after processingSummary: Hi, I am looking for a way to download BAI2 files that are imported into Oracle Fusion as a way to create a back-up. Our current process is that Oracle Fusion i…Ramprakash09 161 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Can we route Invoice Approvals in parallel instead of serial using Invoice Approval TemplateSummary: Our requirement is to first route invoices to Project Manager for approval based on the Project assigned on the invoice line. If the invoice has 2 lines, each t…Chuck 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
How to restrict Legal entity for AP usageSummary: By optimizing the Enterprise Structure definition, we are progressing with a single Ledger, and multiple Legal Entities, with a single Business Unit. This is ca…Craig_Alderson 209 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
-
The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 31 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
-
Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 32 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 76 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management