Category 332-2
Discussion List
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Does mobile app available to review and approve the AP invoices in fusion .Dear Team, My client want to approve AP invoice approval through Mobile APP. I already showcased how to approve invoice through email and also through system. But my cli…VSS_RAM 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
latest documentation on TAX ID setup details in OracleSummary: latest documentation on TAX ID setup details in Oracle Content (please ensure you mask any confidential information): We need to understand for domestic supplie…Sunita Gupta 21 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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BPM Worklist Task: FinApInvoiceApproval - Assigness is blankSummary: Hi, BPM Worklist Task: FinApInvoiceApproval - Assigness is blank there is no predefined rules or workflow icons, please see screenshot below. Has anyone encount…ElmaSk-Oracle 181 views 2 comments 0 points Most recent by Richard Byrom Payables, Payments & Cash Management -
Advice on Cash Management Implementation ApproachContext: We implemented ERP Cloud roughly 7 years ago. We are now looking at implementing cash management to automate bank reconciliations, and are curious how others ha…Gorane Stormoen 11 views 3 comments 0 points Most recent by Gorane Stormoen Payables, Payments & Cash Management
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Best practice to manage sales tax in US AP InvoicesSummary: We have several invoices of US that include the base amount, the sales tax and the total amount. While the total and base are accurately identified, the sales t…giorgio solarino 51 views 2 comments 0 points Most recent by giorgio solarino Payables, Payments & Cash Management
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Tax Code is not automatically defaulting on Miscellaneous ReceiptsSummary: When we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. Content (required): When we en…Aswathy Edison-Oracle 2 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice on hold PayablesSummary: We have setup invoice tolerances limit both amount based and quantity based for Fin_Philippines business unit .After that we have created invoice '2340710115_1'…Lalit B 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to View complete approval flow for Accounts Payables specialistSummary: How to View complete approval flow for Accounts Payables specialist Content (please ensure you mask any confidential information): Within the Accounts Payables …Taraka Prabhu Andhavarapu 31 views 0 comments 1 point Started by Taraka Prabhu Andhavarapu Payables, Payments & Cash Management
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FYI notification to last user as per delegation using simplified approval rule spreadsheetSummary: We have a requirement to send FYI notification only to the last user as per delegation of authority. We are using approval routing of FYI to create such rule. H…Prerit Chelani 61 views 2 comments 0 points Most recent by Prerit Chelani Payables, Payments & Cash Management -
Do we need to generate PGP signature key from each POD?Summary: We are using PGP Encryption & PGP signature key options for outbound payments. We have configured the transmission configurations as per this note: PGP Encrypti…Sathyaseelan Chandran 51 views 4 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management
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Germany Bank Account Number is Different in Bank Statement FileHi All, When we try to import bank statement for germany entity, it thows erros saying account number mismatch. We saw that account number configures in the system is li…Jakeeagarwal 11 views 1 comment 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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Is it possible to Freeze/Read Only DFF Attributes at Inv Header/Line/Dist Level Once Inv approved?Summary: Is it possible to Freeze/Read Only DFF Attributes at Invoice Header/Line/Distribution Level Once invoice is Approved ? Content (please ensure you mask any confi…ShailendraSahu 31 views 3 comments 1 point Most recent by ShailendraSahu Payables, Payments & Cash Management -
How to allow invoice date to be back date from supplier portalSummary: Supplier portal invoice can be allowed to enter in back date Content (required): We have a requirement where invoice date to be allowed for the supplier to ente… -
Invoice Approval rules sync up processSummary: Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was, this happens rand…
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w…
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Parallel Approval in the order of Approval Group List using SRC for Payable InvoicesSummary: Is it possible to have parallel approvals and the order of the notifications and approval action should follow the order of Approval Group list. The approval ru…Sai Phani Gadagandla 23 views 0 comments 0 points Started by Sai Phani Gadagandla Payables, Payments & Cash Management
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Payables Image Invoice Tracking not available in ESSSummary: Payables Image Invoice Tracking not available in ESS Content (required): Payables Image Invoice Tracking not available in ESS. Since Web Center has been phased …Mukund Kudrimoti 83 views 2 comments 0 points Most recent by Patrick.Mutuku-Oracle Payables, Payments & Cash Management
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Sending additional documents in addition to the Remittance Advice to SuppliersSummary: Hello When a payment is made, oracle send out the remittance advice to supplier automatically But client has additional documents that they would like to send t…VDoolhur 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Vacation rule for invoice approval delegation. End date should reverse automatic forwardSummary: After the end of a vacation, the remaining requests for approval or reminding should be sent to its initial approver Content (required): John on leave, creates …GaelleP 41 views 1 comment 0 points Most recent by DaveM_US-Oracle Payables, Payments & Cash Management -
How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 1 view 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 184 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
IDR: how to have the unique remittance identifier populated from your invoice scanSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mmuylle-Oracle 225 views 3 comments 0 points Most recent by Mmuylle-Oracle Payables, Payments & Cash Management
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Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 11 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Adding context to existing descriptive flexfields in FusionSummary: Adding Flexfield Context to existing Descriptive Flexfields Content (required): We have setup a new Flexfield Context and would like to add some existing Descri…Jeffrey Lau 31 views 2 comments 0 points Most recent by Jeffrey Lau Payables, Payments & Cash Management
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Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Localization on Germany & AustriaSummary: We have requirement to implement new business unit for Germany and Austria. can pls help to identify the Localization on Germany & Austria. Content (required): …DharmendraSingh 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoices imported via FBDI fails with Invalid Liability AccountSummary: Payables invoices imported via FBDI- Invoices Import Failed With Invalid Liability Account The liability account is enabled and there is no cross validation rul…