Category 332-2
Discussion List
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How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for… -
Bell does not show Absence Notifications but Worklist has the Absence notificationSummary: Hi When an employee applies for Leave or Leave is approved by the Manager Bell does not show Absence Notifications to the manager or employee but Worklist has t…shravani Reddy 51 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it possible to limit a custom role access to data by cost center??Summary: Is there a way to limit a custom Payable's role access to data to a department or cost center?? Content (required): We have created a custom Payables inquiry ro…Bill Daily 42 views 2 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t…Nigel 455 views 4 comments 0 points Most recent by Mithilesh Bheda Payables, Payments & Cash Management -
Can we create a rule to auto reject the invoices if particular account is found?We have a requirement to not allow the invoices (PO, non PO, boundary apps invoices) to be charged to 1***** account. This account can be used in other subledgers so we …KanikaGupta 22 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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we need to provide the business user an inquiry/review access to cash management (CE) rolesSummary: we need to provide the business user an inquiry/review access to cash management (CE) rolesMohamad Qaraman 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Need to setup followup mails for invoice approal remainderSummary: Below is the requirement. I have forwarded approval emails, total 3. 1. Original Invoice Approval email. 2. First Reminder email for for invoice approval Subjec…Laxman Teppala 13 views 2 comments 0 points Most recent by Laxman Teppala Payables, Payments & Cash Management
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How to update subject line for mail notification in Invoice ApprovalSummary: We have a requirement to include cost center details in the subject line of invoice approval mail notification. Is it possible? do we have a document for that? …Surya08 43 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…
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Foreign currency refunds not matchingSummary: We have an order and payment in USD which needs to be credited off as we have received the money back into the bank account. The money we have received is less …Lynsey MacKenzie 21 views 0 comments 0 points Started by Lynsey MacKenzie Payables, Payments & Cash Management
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BPM- Send FYI notification to Invoice Requester after Invoice approvalSummary: BPM- Send FYI notification to Invoice Requester after Invoice approval Content (required): Need to send FYI notification to both Invoice requester and a named l…Mahendran Vimalanathan-Oracle 382 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
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 103 views 2 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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How to freeze conversion rate type on AP Invoices headerSummary: How to freeze conversion rate type on AP Invoices header Content (required): Is there a way to prevent user from changing the conversion rate type on payables i…Bayan Alsawfan-Oracle 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 91 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
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The tax couldn't be calculated. A valid recovery rate code doesn't exist. (AP-810595)Summary: The requirement is to calculate Reverse Charge for Recoverable and Non-Recoverable taxes. The taxes are calculating properly However, the tax line number is gen…Sathya Murthy Srikanth 791 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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how to add operator for the range while loading the Ap invoice approval through spreadsheetSummary: how to add operator for the range while loading the Ap invoice approval through spreadsheet. we want to configure the rule for the distribution account in betwe…Arbaz Nakade 63 views 2 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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How to setup One to many Reconciliation Matching RuleSummary: Hi Experts Can any one advise how to setup Reconciliation Matching Rule for ONE TO MANY where we can reconcile one Bank Statement line both for Receipts (AR) & …Satya Mothe 169 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management
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Change Payment Method to reimburse Employee ExpensesSummary: Need to Change Payment Method to reimburse Employee Expenses Content (required): This is a 2 part question. 1) Client has 3 BU's, and all the 3 BU's had Electro…
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Invoice approval based on Cost center in PO charge accountSummary: We have a requirement to route Invoice for approval based on PO charge account cost center. For manual invoices we were able to do it but for PO matched Invoice…sunilkumar.nukala 64 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Invoice matched 2-WaySummary: Invoice matched 2-Way Content (required): Po set to match 2-way, however invoices were created for amount greater than PO amount and and NOT put on HOLD. These …CraigX 23 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is it possible to upload attachments via UBL-2.1-PEPPOL-Invoice-InSummary: Can we import invoice attachments for PEPPOL using CMK Content (required): Implementing PEPPOL for AP Invoices using the standard message available in UBL-2.1-P…Dennis CY Wong 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Tolerance defined not working properlySummary: Payables Invoices tolerance has been defined by Amount, however its considering Quantity instead Content (required): We created rule for invoice tolerance based…Kael_Sunstrider 33 views 1 comment 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Can IDR conditionally import Freight as lines with line-type as "Line" vs "Freight"?Summary: In Intelligent Document Recognition for Payables Invoices, is there any option that can be configured to selectively convert Freight amount on the invoice into …UtpalJ 46 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings?Summary: supplier PO invoices do not have the Oracle item numbers and descriptions. Do we have any mappings? Content (required): supplier PO invoices do not have the Ora…Kumar_Tarun 51 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How To Restrict Multiple Requisition Approval Rule with Same Condition.Summary: Business Requirement: Ø We need to create a approval rule based on these condition (Deliver to location, Requestor, Amount, and procurement type DFF value) Ø Bu…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Legal enity is greyed out once supplier site is changed in the Ap invoice headerSummary: Business uses two differen bank accounts in different currencies in supplier site level and there is interbilling invoices are charged from project module(contr…
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how to change datamodelSummary: Compensation demonstrative datamodel location Content (required): wich folder datamodel for demonstrative change statement is located to be changed with another…
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How to Send Payment File directly to the BankSummary: How to Send Payment File directly to the Bank Content (required): Hi Experts, Could you please provide me architecture diagram or any document which have the co…Balakrishna Sivappagari 588 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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SQL for Current approver of AP InvoiceSummary: We have requirement to find the current approver of AP Invoice if the invoice is under approval . We are using below query to find the current approver select A…Oracletechnofunctional 1.3K views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Why does the name of a user who withdrew an invoice approval not appear on the notification? ?We have encounter an issue on Invoice approval . User1 have received a notification about the withdrawn of the approval on his invoice but the name of the person who did…René Renac 3 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management