Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 332-2
Discussion List
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How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 663 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to track changes in Approval limits in BPMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
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Workflow Transaction Console For Account Coding WorkflowSummary: Unable to see the option Workflow Transaction Console For Account Coding Workflow in new features Content (required): Our test environment has been refreshed fo…Taraka Ram-Oracle 73 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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Payment method (Wire / Cheque) on invoice should match with payment Method of PPRSummary: Hi Experts Do we have any control/ Restriction where in the Payment Method of Invoice should match with Payment Method of Payment (Manual Payment/PPR) If user s…Satya Mothe 23 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management
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Impact on approvals in Finance modules when we turn off HCM modules.Summary: What is the impact on Finance and Procurement applications, when we turn off the existing HCM application? What will happen to the existing data? What is the ma…Pradeep Kumar Reddy V 1 view 0 comments 0 points Started by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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Is there a way to not retrigger Workflow for certain fields?Summary: Hi, We have setup a workflow for AP. Due to client's process, they do need to edit the 'Invoice Group' field after approval to ensure timely payments. But if th…Ankit Parikh 1 view 0 comments 0 points Started by Ankit Parikh Payables, Payments & Cash Management
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IDR internal supplier exclusionHi, We have recently noticed that a supplier marked as 'internal', and hence excluded from the possible options for IDR recognition, was (incorrectly) proposed by IDR as…arinalop 81 views 10 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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IDR - reporting on Adaptive Learning?Summary: Content (required): We are not able to see if IDR is learning from our teaching as errors are repeating themselves. Is there any functionality (report or SQL/ta…AChow 21 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What drives the file extension on invoice attachments coming from IDR?Summary: We are sending scanned pdf invoice images to payables through IDR. The invoice attachments have strange file extensions. Example: EQSG-DEV1_20230808111205BCCD32…DMW_HILLSCOUNTY 22 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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23C: is anybody having trouble downloading the Payables approval rules templateSummary: Content (required): Our Test env was upgraded this week end with the 23C version. None of us can download the last version of the approval rules spreadsheet tem…GaelleP 102 views 16 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Invoice Tolerance with line item percent and amountSummary: Do you know if po line cost is $4.12, Invoiced at @4.65 for a quantity of 1 EA. The invoice went ON HOLD. Content (required): We have 12% and also below $10, so…Missy Duprey 2 views 0 comments 0 points Started by Missy Duprey Payables, Payments & Cash Management
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AP Managers should be able to see the dashoboards of AP SpecilaistsSummary:Requirement is that an User with AP Manager Role should be able to view Dashboards of Users with AP Specialist Role. Content (required): Requirement is that an U…AbhishekT 12 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to bifurcate payment requests when writing BPM rules for payment approvalsSummary: Content (required): We have payment approvals enabled. In case of payment requests 1) Employee expenses they should go for approvals 2) Customer Refunds should …Saikrishna Gajula 42 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 22 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Issues setting up ACH configuration - need guidance by August 18Summary: Issues setting up ACH configuration - need guidance by August 18 Content (required): Currently, TFC vendors are only able to be paid via check. TFC now wants to…Rebekah P 54 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to make payment with the bank account from other entities?Summary: We have some small entities with no bank account, and we will use the bank account from another entities for payment on the invoices. Seems the system does not …Wu Sharon 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is possible to reject a PO in Payables?Summary: If is possible to reject a purchase order in payables. Content (required): We want to know if is possible to reject the PO in the module of Payables, when the u…Mario Bello 22 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We need to set approval hierarchy for invoices as such Invoices will go for approval to the managerSummary: We need to set approval hierarchy for invoices as such Invoices will go for approval to the manager of requisition requestor. Please suggest if this can be achi…Kaushal Gathani 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Does Adaptive Learning data copy from Production to Test instances upon P2T refresh?Summary: IDR recognition appears to have lost adaptive learning after being refreshed from Production to Test environments. Is this expected? Content (required): IDR rec…DMW_HILLSCOUNTY 44 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 65 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Trying to route IDR Incomplete invoices which are from utility suppliers.Summary: How to set up InvoiceIncompleteHold Approval rule for IDR invoices which are coming from supplier type Utility Content (required): Version (include the version …Mounika P 62 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Option for defaulting payment method as Electronic in Create Bank Account Transfer ScreenSummary:Option for defaulting payment method as Electronic in Create Bank Account Transfer Screen of Cash management Content (required):Hello team In the Create bank acc…Gayana 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Disabling tax codesSummary: There are 118 tax codes which we want to disable , disabling one by one is a longer process, is there any way, where we can disable 118 tax codes at one time. C…Shivam Jaiswal 21 views 2 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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I need to understand the AP Withholding Invoice Accounting Entries with their sourcesSummary: Hello Folks- I need to understand the AP Withholding Invoice Accounting Entries with their sources for the below Withholding Tax Options. Calculation Point : Pa…SABLE AZAD 212 views 3 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management
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AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 43 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management -
Restricting Items in LOVSummary: Is there any way to restrict the items that can be seen in a list of values based on a user role? Content (required): For example, we have a DFF with a list of …
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IDR - encrypted invoicesSummary: Content (required): Suppliers have begun encrypting their invoices and IDR is unable to scan them. Can you please advise how we can get encrypted invoices scann…
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Payment approval policy - where can be set for setting new rule for PaymentApproval?Summary: New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices? Content (required): Hi, Unti…Teodora Bulancea 52 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slownessSummary: Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment Content (required): We planned Go-Live with 30-June-2023 and migrated all…