Category 332-2
Discussion List
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default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 6 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 51 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management -
How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?Summary: We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and onc…Gitika Baranwal 48 views 3 comments 1 point Most recent by Elaine Chen Payables, Payments & Cash Management
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can we route I supplier po based invoice having Frieght/Misc lines to buyer approvalSummary: We have a requirement to route i-supplier po based invoice where Frieght/Misc lines are added on iSupplier portal. When coming to AP that line type with Misc/Fr…Upasana 16 views 4 comments 0 points Most recent by SIDDHARTH D SHAH Payables, Payments & Cash Management
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, https://us.v-cdn.net/6034893/uploads/2NO1N9TY10A9/iacd-supplemental-setup-guide.pdf When i going to enable this feature 'Oracle AI Apps: Intelli…Mina Sabry 148 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…Rajesh7d 55 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Unable to set Auto Approve approval rule for invoices coming from expenseswe have a requirement to setup auto approval for the invoices coming from the expense module. The source of these invoices are EMP_EXPENSE_REPORT. I tried to create a ru…MOHIT_GUPTA 32 views 5 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management
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IDR is not able to identify the invoice amounts from PO.Summary: During PO matched invoice testing, IDR correctly reads the PO itself, but the line items are being extracted from the invoiceimage. If PO validation is implemen…Rama Krishna T 48 views 2 comments 0 points Most recent by Rama Krishna T Payables, Payments & Cash Management
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 174 views 6 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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copy cost accounting to Secondary LedgerSummary: Create Accounting For Cost Accounting Module Is Not Generating Journal Entries in Secondary Ledger. In our business we use only one Primary Cost book, which is …
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IDR solution. How to calculate tax for each line from Net amountSummary: We have configured our system for tax-inclusive calculation. However, the issue we’re currently facing is that all invoices are recognized with net values (as p… -
"Manage Invoice Holds and Releases" configured for the “Received Quantity" - Split HoldsCreating a question on behalf of CTB Inc. Situation: Invoices are being created using the IDR Technology: Manage Intelligent Document Recognition Options. Suppliers are …Javier Zakzuk 48 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Invoice approval data model customizationSummary: Hi all, We have a requirement to add coding workflow comments entered by coders in the invoice approval notification. Is it possible to customize the underlying…Vinod Mohan Raj 35 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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Make Payment Document in Create Payments a Mandatory FieldSummary: Is there a way to make the Payment Document field mandatory in the Create Payments window? I have the field defaulting for our most common bank account (using t…hannah_barry 112 views 3 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 25 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to purge duplicate files from UCM for bank statement imported from external SFTPHi Team, There are some errors with some bank statement files(MT940) that already processed by Oracle system with errors. Those bank statement files were generated by so…Xiaochen 26 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 14 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 147 views 1 comment 0 points Most recent by Anil Pasupulatii Payables, Payments & Cash Management -
How to purge the Imported Bank Statement files from SFTP Location and available in IBY_INBOUND_FILESummary: "Process Electronic Bank Statements" ESS Job used to fetch and import Bank statements files from external SFTP location into Oracle. The files are available in …Indumathi V 416 views 12 comments 0 points Most recent by Xiaochen Payables, Payments & Cash Management
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Request to add 'Created by' Parameter to 'Initiate Invoice Approval Workflow' programOur Accounts Payable team consists of more than 50 members. To improve workflow management, we need to add a 'Created by' parameter to the 'Initiate Invoice Approval Wor…Support 17 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Do Invoice Approval Reminder Emails Contain The Invoice Attachments?Hello, When an invoice approval reminder email is sent, because the invoice was not approved after the first email was sent, does Oracle attach the invoice attachments t…Richard Nagle 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Moving DFF from bottom to top in Payment Screen is not workingSummary: We have a business requirement to add a comments field in the payments header section or action button within Oracle Fusion. The goal is to allow users to enter…Kish_Hariharan 19 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Approval to void AP PaymentHello, In BPM we can configure approval for payments. There is business requirement for approval to void payment. Please suggest any feature which can be enabled to achi…Vishalk 32 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Incomplete Audit Log Details for Supplier Master ChangesSummary: The client has requested that the Audit Log should capture details of what has been changed (both prior and post values) for the supplier master. However, upon …
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For invoice Approval Workflow trying to use logic based on Invoice Line.Match TypeSummary: For invoice Approval Workflow trying to use logic based on Invoice Line.Match Type. What are the exact values for Match type, is it "2-Way", "2-way", or "2-Way …Andy Hegler 20 views 2 comments 0 points Most recent by Andy Hegler Payables, Payments & Cash Management
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Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …
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How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 14 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to make highlighted fields(Villa/Building, Emirate) required in Create Address.Hi everyone, I am working on the Create Bank Branch page in our Oracle Fusion environment. I need to make certain address fields (highlighted in the screenshot) — Countr…
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Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 8 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management