Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 332-2
Discussion List
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If it's possible to have a 2nd address email in copy for the invoice approval notification?Summary: The client would like to have a 2nd generique email address (copy) for the invoice approval notification. Content (required): Version (include the version you a…Judith COLLONGUES 21 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
Price Hold invoice notification language to be changed : FinApHoldApprovalHi, Is there a way we can customize the Invoice Hold language for Price Hold notification. All Hold notification on the PO matched invoices are currently going to the PO…Nithya Achuthan 21 views 0 comments 0 points Started by Nithya Achuthan Payables, Payments & Cash Management
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Workflow Rules - How to check if invoice Created By User is active?Summary: We have a requirement to route invoices for approval based on the Created By user and send to their manager. This works fine when the Created By user is an acti…User_2025-08-08-00-30-42-807 31 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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We are unable to remove Edit taxes access from Edit Invoices without removing edit invoices pageSummary: We are unable to remove Edit taxes access from Payables > Manage Invoices > Search for Invoice > Actions > Edit > Edit Invoices > taxes > transaction taxes > Ed…Nishu Kumari PWC 2 views 2 comments 0 points Most recent by Nishu Kumari PWC Payables, Payments & Cash Management
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We want to establish auto forwarding functionality for IDR.Summary: We want to establish auto forward functionality for IDR invoices. Client has given the email id to the vendors so that they can send the IDR invoices in that em…Y Santhosh Kumar 72 views 2 comments 1 point Most recent by Y Santhosh Kumar Payables, Payments & Cash Management
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how to purge data files from ucm server for Import Payables programSummary: We have around 2000 datafiles appearing in datafiles Lov while submitting Load Interface File for Import program. Attaching the screenshot where the datafiles c…Sachin Kr Singh 25 views 2 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
How to enable H2H payment for Supply Chain Financing Suppliers and what format can be usedSummary: How to enable H2H payment for Supply Chain Financing Content (required): Supply Chain Finance Supplier Payments: There are few suppliers which will be payed by …Kumar_Tarun 295 views 0 comments 0 points Started by Kumar_Tarun Payables, Payments & Cash Management -
Implement data access control to manage invoices within the same BUSummary: Why can users see all invoices created by the others within the same BU, without the ability to control permissions and restrict users to only view their own cr…Andy K W, SO 103 views 4 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What is the use of Accrue Expense Items option in Manage Common Option for Payables and ProcurementSummary: Content (required): What is the use of Accrue Expense Items option in Manage Common Option for Payables and Procurement. Because although the Option ""Accrue Ex…Sai Kumar-Oracle 560 views 8 comments 0 points Most recent by L Sharma Payables, Payments & Cash Management
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Round robin assignment in AP Invoice ApprovalI would like to check if it is possible to configure invoice approval to a group of approvers based on round robin method? Appreciate if anyone can advise me on this.
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Can Fusion route approval notification to invoice approval initiator when resubmitted by other user？Summary: Cannot route approval notification to invoice approval initiator when resubmitted by other user Content (required): Hi, I have two invoices: #1: Jane (initiator…
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Can we enhance the AP scanning to not add a freight when it is already included in the PO?Summary: If an invoice is scanned with a freight, the freight is added on the invoice. However, in some cases the freight line is matched to the PO and this is causing d…Donna Bardunias 33 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Project Distribution information in the Invoice Email Approval NotificationSummary: Project related information [like Project Number, Task Number and others] from the Manage Distributions doesn't appear in the AP Invoice Email Approval Notifica…Satish KT 32 views 2 comments 0 points Most recent by Satish KT Payables, Payments & Cash Management
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Query related to IDR ProcessSummary: Licensing requirement for IDR Process Content (required): Our Customer is keen to explore the new IDR Process - As a first Step we wanted to know if there is an…MadhurBahl 31 views 2 comments 0 points Most recent by MadhurBahl Payables, Payments & Cash Management
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Is it possible to create invoice approval rule based on Approver's Role?Summary: I've been working on creating a new AP Invoice Approval rule in BPM that would check if the approver has a particular role, and, if not, reject the invoice. How… -
Prepayment InvoicesSummary: Prepayment Invoices Content (required): In oracle EBS, when processing invoices that has available prepayment. The user is prompt of available prepayments when …CraigX 92 views 6 comments 0 points Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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Can we change invoice approval flow so invoices created from expense reports go on an approval flow?Summary: In public sector, many organizations need to have all invoices go through an approval process. For expense reports, the approval process sets the invoice approv…Steven_Shores 11 views 3 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Can Payable invoice overview page not show other user's invoice?Our AP user can see other user's system hold invoices in the AP invoice dashboard, can Payable invoice overview page not show other user's invoices?
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BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvalsSummary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any config…AkashAgarwal 112 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management
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IDR TraceabilityHello Could you please advise if there's any thing that we can trace IDR invoices e.g. how many they get imported, how many they get deleted and who deleted them? Could …Kamonwan Srasrisom 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can scanned invoices be bucketed on invoice date instead of scanned date (IDR)?Summary: The scanned invoice buckets (0-7, 8-14, 15+) are looking at creation date instead of invoice date. Is there a way to configure them to look at invoice date?” Co…carlstlmsd 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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User with employee role can access the BIP report.Currently we are observing that user with employee role can access the BIP report from report and analytics. Employee role is providing the privileges to user to access …Anusha Raghav Naik 22 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Can a user not an approver reassign the approval to different user not having access to BPM workflowSummary:Regarding AP Invoice approvals, Can a user (who is not an approver) reassign approval to a different user without having access to BPM workflows. Is it a viable …Harsha Phanisri 13 views 0 comments 0 points Started by Harsha Phanisri Payables, Payments & Cash Management
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Can we create an AP INQUIRY ROLE with no access to execute any reportAlso We want to create an AP INQUIRY Role segragating invoice view and payment view. Please suggest. Also want role with no access to execute any reports or export the i…
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Include date variable in Transmission Configuration Http(s) GET Request Get stringSummary: Include date variable in Transmission Configuration Http(s) GET Request Get string Content (required): We would like to create a new Transmission Configuration …
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Rehire can't run OTBI report, but net new user account with same access canSummary: We have a rehire who can't run an OTBI report we built, but the same net new user account with the exact same roles and data access can. Content (required): Has… -
Payment Status Indicator in Invoice approval process (BPM)If an Invoice is paid what should be the status for the Payment Status Indicator in BPM: "Y" or "Yes" or "YES" How can I get the valid valuesAviram Bar Shlomo-Oracle 1 view 0 comments 0 points Started by Aviram Bar Shlomo-Oracle Payables, Payments & Cash Management