Category 332-2
Discussion List
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Optimization of approval notification system- Notify requestor only if invoice is rejectedCan we optimize the approval notification system to notify the requestor exclusively in case of invoice rejection, omitting notifications for approved invoices? This adj…Anne Nicole 32 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Apart from I-Expenses which all financial features are enabled for mobile applicationSummary: Hi, The issue is regarding that apart from I-expenses which all financial features need to be enabled for mobile applications. Thanks and Regards Content (pleas…MGS tech 1 view 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 23 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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PGP Key Expiry DateSummary: Expiry Dates for PGP Keys Content (required): Hello community, We are trying to find out the details of Public and Private PGP Keys which have been configured o…Tushar_Singhania 194 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to setup payment approval for few members of an approval group if it is Parallel approval?How to setup payment approval for few members of an approval group and once two members has approved Payment status gets approved in parallel approval? Requirement: The …Veera_CPS 118 views 5 comments 0 points Most recent by Veera_CPS Payables, Payments & Cash Management
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?SankarBalu 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Invoice Approval SpreadsheetHi Gurus: I am trying to upload a spreadsheet for invoice approval workflow. The problem is that, for invoices non matched against a PO, I want to use several approval g…Luisma Gomez 152 views 5 comments 0 points Most recent by Luisma Gomez Payables, Payments & Cash Management -
How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 144 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Import payables report output pdf opened in separate tab,we are expecting output should open sametabSummary: import payables report output pdf opened in separate tab , earlier output pdf opened in same page, is this expected behavior, Kindly help us to understand the i…Rekhav 32 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is it possible to grey out the invoice number after approval using sandbox?We want to restrict modifying the invoice number after approval, is it possible to grey out the invoice number field using sandbox?Anne Nicole 33 views 2 comments 0 points Most recent by Anne Nicole Payables, Payments & Cash Management
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Escheatment in 2024 Release?In the "Upcoming" section of the 23D release document it describes "Escheatment of Unclaimed Checks" as a pending feature. Please find this document attached. Can we get…
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BPM-AP invoice Requester Rules to be created based on Job level.Summary: Requirement: a. Requester Approval - the AP invoice need to be sent it for "Requester Approval" based on selected at Invoice header Level. Condition: if the amo…LINGAIAH C 23 views 2 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
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Interactive Viewer is read onlySummary: Client is wanting to start use invoice scanning and is trying to 'train' the system, however when the invoice is received and is viewed interactive viewer is lo…Kristina Timberlake 11 views 4 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management -
Invoice Approval workflow Link for more than 30 days pending invoice for approverSummary: Invoice Approval workflow Link for more than 30 days pending invoice for approver SR 3-35151914231 Content (please ensure you mask any confidential information)…
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HassanAbbas 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 54 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 23 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What are the levels of security on IDR Invoices being sent via email by suppliersIs there any inbound security on the emails from supplier to the ERPEMMORGAN 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 35 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Pending Approval Infotile count is not correct in Invoice pageSummary: Pending Approval Infotile count is not correct in Invoice page Any suggestions? Content (please ensure you mask any confidential information): Version (include …Hemadurga 24 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to upload Invoice Approval Rules?Hi gurus: I am trying to upload the 'Invoice Approval Basic Template' with the following rules: -- First approval (always): specific username -- Second approval: several…Luisma Gomez 33 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to enable DFF at Invoice Header for Regional Information MexicoSummary: How to enable DFF at Invoice Header for Regional Information Mexico Content (required): We are implementing Payables for Mexico. We need Mexico from the Regiona…Mukund Kudrimoti 254 views 4 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management
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Reconciliation reference in GL is still null after assign Supporting reference to Payable invoices.Summary: I create a new supporting reference with Payables invoice supplier name and assign it to payable standard invoice. But the reconciliation reference in journal l…
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How to code the NACHA ACH format for next daySummary: We are trying to code the Generic NACHA ACH rtf file but are running into an issue with the Effective Entry Date in the 5 Record field. Currently, it's pulling …Fa'Tisha B. 14 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 28 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
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Invoice number is editable upon approval.The system allows for the modification of the invoice number even after approval, without requiring further approval. This feature poses a significant concern as the inv…Anne Nicole 34 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 43 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Supplier type exceptions (IDR)Summary: We are looking at the functionality to exclude suppliers from IDR recognition - has anyone used this? Content (required): The intention is to create the standar…
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Can we restrict "view attachments" in supplier portalWe want to restrict "view attachments" in supplier portalAnjanaS 22 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management