Category 332-2
Discussion List
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Can we initiate payment approval only for Reissued ChecksSummary: Our client has a requirement to Initiate approvals only for reissues checks. Lets suppose 10 check were issued . Out of which 2 checks were voided. Then when th…Sachin Kr Singh 31 views 0 comments 0 points Started by Sachin Kr Singh Payables, Payments & Cash Management -
Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and POSummary: Will IDR recognize PO Matched Invoice if Item no and Description is different on Invoice PDF and PO Content (required): Will IDR recognize PO Matched Invoice if…Kumar_Tarun 61 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR Invoices - gross amount scanned at line levelSummary: Content (required): For a certain supplier, invoices were previously being correctly scanned with gross amount at header level, net item line and tax line. Rece… -
How do I have IDR read a certain number off an invoice image to populate a Routing Attribute field?Summary: We would like to have it recognize a number from a scanned invoice document (# will always be in the same format - the letter T followed by a fixed-length strin…John Landers 33 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Skip approval based on source not workingSummary: Following a support article, I am unable to follow directions for more than one lookup code, preventing me from skipping approval for multiple sources. Content …
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Creator Role based ApprovalIs it possible to have an approval rule based on creator role-based approval? Let's say User1 has given AP ANALYST ROLE 1 User2 has given AP SUPERVISORS ROLE BPM Rule If…Sandeep Nihalani 42 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Payables Line Level Discount to PO matched lineSummary: Is it possible/How do you add line level discounts to PO matched lines? Content (required): Invoice has 12 PO matched lines and 10 of those lines have a discoun…Autumn Goodin 31 views 1 comment 0 points Most recent by Kannan Radhakrishnan Payables, Payments & Cash Management -
AP Invoice Approval BPM - Use of priority to skip stage/reject any transactions that would errorSummary: We want to create a rule that will trigger in case no result is found in the ruleset, to make management of the rules easier and prevent issues that were introd…MaartenDIF 173 views 4 comments 0 points Most recent by User_HYTQ0 Payables, Payments & Cash Management -
Table details for Setup: Payment process ProfileSummary: Table details for Setup: Payment process Profile Content (required): We need table details, which stores Default Payment Document for Payment Process Profile Cr…Nishanth B Jain 74 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 63 views 8 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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GL account coding not visible on Payables Manage Invoice inquiry pageSummary: why is the GL account coding not visible on a validated invoice inquiry page Content (required): would like to see the GL account coding on this page Version (i…Bernadette Dorris 52 views 6 comments 0 points Most recent by Bernadette Dorris Payables, Payments & Cash Management
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AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 84 views 0 comments 1 point Started by Martinez_Gonzalo Payables, Payments & Cash Management
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How to enable Audit for Payable LookupsSummary: I need to enable Audit for Payables lookup. Under Payables Business object, I don't see any lookup Object or attributes. Hence, I tried to enable lookup audit u…Bindu Goyal 42 views 4 comments 0 points Most recent by Bindu Goyal Payables, Payments & Cash Management
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Can we use Payables Payment Request Import template to create credit memos for the existing party ?We have a requirement to create credit notes for an existing party, not the supplier. We cannot use adfdi as it supports only suppliers. Can we use FBDI - Payables Payme…KanikaGupta 63 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to Load AP Intercompany invoices directly AP Module through FBDISummary: How to Load AP Intercompany invoices directly AP Module through FBDI Content (required): Business wants to load AP Intercompany invoices directly AP Module thro…Kumar 57 42 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Setup to create debit note from Accounts payable for E-invoice Saudi ArabiaSummary: We issue the debit notes to our suppliers from Accounts payable application. But in view of the E-invoice process in Saudi Arabia, we need to link our systems w…Hameed Mohammed 31 views 0 comments 0 points Started by Hameed Mohammed Payables, Payments & Cash Management
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Request for Improvement of PPR status report Format when payment workflow approvalSummary: Our requirement is to access to a detailed list of information related to invoices, including information about the supplier, the amount of the invoice, and oth…Salim B. 42 views 4 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Configuration Required to Generate SEPA Payment File on ScheduleSummary: Configuration Required to Generate SEPA Payment File on Schedule Content (required): Hello All, We have a requirement to generate and export SEPA payment file e…Bernard T 22 views 2 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to make the Invoice header un-editable for few users?Summary: We want to restrict few users' access such that they are unable to make changes to invoice headers. These users should only be able to add invoice lines but sho…Palak Sharma 32 views 2 comments 0 points Most recent by Palak Sharma Payables, Payments & Cash Management
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How to route TAX IDR Invoices to specific users ?Summary: We are setting up IDR setting as load all IDR invoices in incomplete mode and then we are using BPM tax FinIncompleteInvoice hold to route the invoices to speci…Mounika P 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Defaulting Ship to Location for NON PO invoicesSummary: For Non-PO invoices, the Ship-to-location can gets defaulted from the Supplier Site Assignments. Is there any way to define a default ship to location globally.…Surya Teja Atkuri-Oracle 155 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
value set security for BSV and BU data accessSummary: In case value set security is enabled at Balancing Segment level. How does it impact AP ? In case AP roles are already governed by BU Data access. Content (requ…Prasad Sawant 32 views 0 comments 0 points Started by Prasad Sawant Payables, Payments & Cash Management
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Is it possible to have burst approvals to 1st level approver then 2nd level approver?Summary: Content (required): Oracle Fusion Payables Cloud Service Currently we have a specific RC (mobile phone bills) where invoice parallel approval rule goes in a bur…Abby Syukriyatul Ardey 12 views 0 comments 0 points Started by Abby Syukriyatul Ardey Payables, Payments & Cash Management
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Can transactions in Oracle Cloud ERP be cloned?Summary: We would like to clone Oracle Cloud transactions to enable us to enforce accounting distribution rules. Content (required): We have users that forget to include…Chuck in CT 42 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is there a provision to save E-invoices in system as historical records in Oracle IDR?Client is currently maintaining invoice images in File Net. Going forward, File Net will be decommissioned. Is there a provision to save E-invoices in system as historic…Jasmine96 22 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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When invoice is cancelled due to overbilling.Need to inform suppliers in supplier portal with reasonSummary: When buyer receives a hold notification due to overbilling of the PO. The buyer asks the ap controller to cancel the invoice as it can't be overbilled. The supp…User_2025-03-10-22-49-33-989 42 views 2 comments 0 points Most recent by User_2025-03-10-22-49-33-989 Payables, Payments & Cash Management
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PCARD upload completes with Invalid TransactionSummary: We upload bank files from WF for all PCARD transactions. Occasionally some of the transactions in the file are loaded with Invalid Transaction and require manua…Kaz Myskiw 68 views 2 comments 0 points Most recent by apalacherla Payables, Payments & Cash Management