Category 332-2
Discussion List
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How to renew payment acknowledgement pgp key?Summary: How to renew Payment Acknowledgement PGP Key? Content (please ensure you mask any confidential information): After bank receive the payment file and bank will s…briandybeh 24 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Prevent auto approval for invoices edited manually by user after coming from external systemSummary: We have invoices coming from multiple external system which are auto approved in Oracle, we now have a requirement to trigger invoices for approval if any of th…Prasanthkothurii 34 views 2 comments 0 points Most recent by Prasanthkothurii Payables, Payments & Cash Management
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Saurav Sunny 219 views 1 comment 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management -
How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 71 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Hi, is possible to configure a workflow for invoices to approve partially?Summary: Content (please ensure you mask any confidential information): I need to know if is possible configure workflow invoices for approve an amount less than the tot…SILVI_GOT 11 views 2 comments 0 points Most recent by SILVI_GOT Payables, Payments & Cash Management
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Payment approval -> Condition for checking the Descriptive flex fieldIn payment, create payment UI, I have created Descriptive flex field. I will enter some approver name in that DFF. That approver name is my condition for Payment approva…Avinash Babu Prince1 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to upload Suppliers via FBDI?How to upload Suppliers via FBDI?Madhavi.Godbole 12 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
how to send warning notification by E-mail to approvers when invoice attachments size above 10 MBSummary: We noted when AP Invoice attachment above 10MB, the approver cannot receive approval notification by E-mail. So please give any support that if there are any co…Rosalyn W 14 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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IDR : Why and How Change the Invoice Number from Proper to Upper CaseSummary: Invoice Number is getting updated automatically for the scanned invoice Content (required): Invoice Number is "Greenall30.05.23" but the IDR created the invoice…Soumya Prakash Parhi 121 views 11 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
Invoice Hold Acknowledge notification to be sent to the creator of AP invoiceSummary: Is there any way to send FYI notifications to the creator of the AP invoice once the invoice hold has been acknowledged? Content (required): Version (include th…Ranjith C 81 views 6 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management -
IDR Options - Override Default Business Unit - change value after go LiveDear Oracle Team, I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod. Curre…Mahaveer Nagar 57 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to Default values for AP Invoice header level DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aditi Nathiya 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to force Invoice Approval for all serial assigneesSummary: How to force Invoice Approval for all serial assignees Content (please ensure you mask any confidential information): We are setting up Invoice Approvals with t…Paavo Pietikäinen 11 views 6 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Can a different code combination be used when a payment is voided?HI Team, There is a Business requirement for If payment is voided it should go to different code combination should be populated, Is there any option available. Detailed…Tegalapalli Sreenivasa Reddy 12 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 56 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Enabling security at legal entity level in APHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the f…Mig_ph 23 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 123 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Invoice Approval Basic Template - attribute to exclude taxes and use functional currencySummary: What are the attributes in the Invoice Approval Basic Template to be used to exclude taxes and consider the functional currency amount for approvals. Content (r…SChalam-Oracle 71 views 4 comments 1 point Most recent by GaelleP Payables, Payments & Cash Management
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How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 268 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to Handle LOC (Letter of Credit) in Fusion PayablesSummary: Hi Experts Can any one advise how to handle LOC (Letter of Credit) in Fusion Payables Do we have any Solution to meet the requirement of :LOC (Letter of Credit)…Satya Mothe 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Re-organize Manage Workflow Rules in SpreadsheetSummary: We are attempting to transition from invoice rules created in BPM to Spreadsheet. The new features available in spreadsheet has prompted us to review all of the…Neal Foley 32 views 2 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 23 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 40 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 26 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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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 2 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management