Category 332-2
Discussion List
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Customize CAMT.053 TemplateSummary: Hi All, We are looking to customize camt.053 template, and referring below document, but the instructions are not clear, do we have any better reference to cust… -
Unable to switch on auditing for payablesHaving navigated to manage audit policies - when i select the top note it keeps deselecting - am i doing something wrong? Navigator --> Financial --> Manage Audit polici…MS_Fusion 22 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Automate to populate PO Number and Supplier Name details on the created DFF's on Journal lineSummary: Please advise. If we can automate to populate the PO Number and Supplier Name details on Journal line for Period End Accrual category Content (please ensure you…
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TDS should calculate before validation, there any way to do thatTDS should calculate before validation, there any way to do that with oracle standards
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Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Basic duty with GST taxes setup, please share the setups stepsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Invoice Documents Recognition Rate Report, Puchase order % recognition is worngSummary: The Attribute % recognition rate calculation for PO is wrong for us. Is anybody else have the same issue? Content (please ensure you mask any confidential infor…SuniChacko 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to utilize Department Trees in Payables Approval workflowSummary: How to utilize Department Trees in Payables Approval workflow? Find more info about Department Trees here: https://docs.oracle.com/en/cloud/saas/human-resources…Paavo Pietikäinen 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget controlSummary: when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget control Content (please ensure you mask any confidential information)…Muzaffaruddin 1 view 2 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Restict invoice approval in transaction console for Payroll UserHi Team, Currently Payroll user able to view the Invoice Approvals, Journal Approval and Purchase Order approval in transaction console. We need to restrict the display …VENU GOPAL REDDY ADINA-Oracle 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Remitted amount tag in ISO20022 supplier payment bank integrationSummary: we are integration bank payments through PPR with ISO20022 CGI template but in template we are not getting tag for Remitted amount 1xxx . we do get separate rem…ekta_verma 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to create payables invoice inquiry custom role based on Legal Entity?Summary: Role to have Payables view Only for a specific Legal Entity Content (required): We have use case where we have Business Unit with multiple legal entities but pa…Ravi Sharma Guda 91 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How to send through new approval path already approved invoices?Summary: How to send through new approval path already approved invoices? Content (please ensure you mask any confidential information): Need to know the options/posibil…Dian Minshan 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…
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Invoice Approvals - Solved MyselfSolved discussion prompt myself, unable to delete the post so leaving this here.JWagner-Oracle 22 views 0 comments 0 points Started by JWagner-Oracle Payables, Payments & Cash Management
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How to route Serial approval for different roles assigned to users through workflow spreadsheet?Summary: We have requirement to route approval of Invoice through serial by using Job roles. After 23C upgrade we need to use spreadsheet upload for approval workflow. A…sunilkumar.nukala 23 views 1 comment 1 point Most recent by JWagner-Oracle Payables, Payments & Cash Management
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Ability to send AP Invoice Escalations to both Approver and the ManagerSummary: Currently 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 …Deepti Jeedigunta 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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Hold Resolution WF: Hold does not gets released when released from email/WorklistSummary: We are leveraging Hold Resolution WF to automate AP invoice holds and its resolution. Issue: AP module is successfully able to apply hold on AP invoice line (pr…Maullin 77 views 4 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management
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How to remove the drop-down option for a pay group and the currencySummary: How to remove the drop-down option for a pay group and the currency so that the users should not select a different currency and also different pay group. In th…Beeram Sravan 11 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 31 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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JP Morgan Host to Host SSH key which is changing-do we need to take any action?Summary: We received a notice from JPMC that the JP Morgan Host to Host SSH key which is changing. We need to confirm that Oracle’s SFTP will auto-accept host keys, 1. W…Niraj Jeevan Kumar-Oracle 111 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
how to import 2 item lines in ap invoice interface in oracle fusionSummary: How to import 2 ITEM type line from AP Interface table to Oracle fusion Content (please ensure you mask any confidential information): Version (include the vers…Harshwardhan49 12 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Accounting Rules Issue (AP) with implementing Turkey Exchange Rate Differences InvoicingHi all, I'm implementing for a Turkish customer the Turkey Exchange Rate Differences Invoicing solution provided by Oracle. The processes used are called "Process Exchan…Dion Sietsma 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 32 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 15 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Can IDR recognize embedded invoice in the email?Summary: Need to know if IDR has a capability to recognize an embedded file in the email or does it only have to be an attachment? Does it recognize the content in the e…lenaverenich 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management