Category 332-2
Discussion List
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.3K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
Payables Invoice approval workflow based on PositionHello, I'm trying to configure an approval workflow for payables invoices but I would like to use the Supervisory Hierarchy but the approvals would be based on the super…JessicaSantos 133 views 5 comments 0 points Most recent by User_PNBDP Payables, Payments & Cash Management
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Payables Invoice approval routing based on Position and approval limit.I am setting up an approval workflow for payables invoices using the Supervisory Hierarchy. I want approvals to be based on the supervisor's Position. Each Position has …Prakash Sharma 22 views 2 comments 0 points Most recent by User_PNBDP Payables, Payments & Cash Management
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How to retrieve Bank statements processed by 'Process Electronic Bank Statement Request' ESS JobSummary: We would like to retrieve and archive the electronic bank statements that are automatically imported and processed by 'Process Electronic Bank Statement Request…Srinivas Polisetty 241 views 8 comments 0 points Most recent by Jinusha Glory Payables, Payments & Cash Management
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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IDR_Image invoices are rejected during import with unknown reasonHi， This issue is that the user sent an email and run the “Import Accounts Payable Invoices” and “Invoice Document Recognition Tracking” processes. The “Invoice Documen…Grace Chen-Oracle 21 views 2 comments 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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how can the request information button be removed from BPM workflowSummary: the request information button does not send a notification to anyone - how can this be removed from the BPM notification email? Content (please ensure you mask…Steve V. 12 views 4 comments 0 points Most recent by AymanAhmed Payables, Payments & Cash Management
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Configure new mail serverSummary: Can you please help to direct me to the configuration where the mail server is defined in Oracle cloud ERP. We have an issue where our existing mail server has …
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Files with long names attached through BPM notifications are not attached on InvoiceSummary: We noticed that some files attached through BPM notifications (coding or approval) were not getting attached on the invoice. On further investigation we realize…
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IDR Invoices are not landing in Imaging Web CenterSummary: We have configured the IDR as per the documentation and started sending emails to the unique IDR email address from the configured receipt email address. Howeve…Ayyappa Dasam 99 views 2 comments 0 points Most recent by Piyush_Sinha Payables, Payments & Cash Management -
How to generate a new public and private key pair including setting a passphrase for the private keySummary: Currently facing an issue with testing our international payment integration. Specifically, we are unable to proceed as we do not have the passphrase for the pr…Eswarvoona-Oracle 12 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 13 views 2 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 174 views 6 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfileSummary: We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in…
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Any tips or gotchas with turning on Encryption for bank account dataSummary: We implemented Fusion (HCM, ERP, SCM, EPM) in 2021 and are now considering turning on the Encryption for bank account data to protect employee data from hackers…Scott Paulin 1 view 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Is it possible to import Bank Statement Reconciliation Data without setting tolerance Rule?Hi, I attempted to reconcile using 'Cash Management Bank Statement Reconciliation Data Import' and trying to run Load Interface file for Import program for process 'Auto…PinkPanda-Oracle 11 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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What to enter in Branch NameIn the bank account registration, "Branch Name" is a required field, but the customer said that there is no Branch in the United States. So, what is typically included i…PinkPanda-Oracle 11 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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L2 and L3 credit card processing in Fusion paymentsWe have enabled credit card processing in Oracle cloud. We are using Oracle's seeded cybersource gateway to send settlement data. Our question is, how can we transmit L2…
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how to populate rejection reason for expense auto rejected by WorkflowSummary: Whenever an expense report is auto rejected due to workflow the user wants to see a descriptive reason for teh rejection but currently in expense report only th…User_PZTF9 11 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Notifications sent to stakeholders for failed payment file transmissionSummary: Notifications sent to stakeholders for failed payment file transmission Content (please ensure you mask any confidential information): Our business client wants…Christian Roxas 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to update AP Invoice InterfaceSummary: How to update AP Invoice Interface Tables Content (please ensure you mask any confidential information): We are looking to update AP Invoice Interface tables fo…Abhishek Sinha 32 views 2 comments 0 points Most recent by Abhishek Sinha Payables, Payments & Cash Management
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What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value if PO# are alphanumerical ?What is the format to enter in AP_INT_CDRM_PO_FORMATS Profile Value needed for recognizing PO# during IDR invoice import given PO# are PUR16950000001, PUR02784000001 and…Gitika Baranwal 20 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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SQL for auto-rejected invoicesHello We are having an issue that the auto-rejected rule (by workflow) is not working. We need to check on the invoices that were rejected before we tried a few SQLs we …Kamonwan Srasrisom 1 view 0 comments 0 points Started by Kamonwan Srasrisom Payables, Payments & Cash Management
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ESS Load Interface File for import permission to import process LovSummary: Which access (privilege/role) does the user need to see the import process options? I'm interested in "Import External Transaction" (Cash management). BR EliranEliran Hadad 21 views 5 comments 0 points Most recent by Eliran Hadad Payables, Payments & Cash Management
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Create delegation rule in invoice Approval using Custom string option to utilize dff at invoice lineSummary: Create delegation rule in invoice Approval using Custom string option to utilize dff at invoice line. Content (please ensure you mask any confidential informati…Abhijeet_Koranne 11 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Prevent creator from being approver (even via reassignment)Summary: Could you please assist us by suggesting or implementing the correct configuration that will: *Prevent self-approval (i.e., ensure the approver is not the same …
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ADFDI update impact on Windows 10 devicesSummary: ADFDI update impact on Windows 10 devices Content (please ensure you mask any confidential information): As we read in the 25C Update documentation (https://doc…
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How to include currency conversion in invoice approvals spreadsheetCurrently the invoice approvals are working only based on amount. Business wants to include currency conversion , we have used the below parameters but it is not working…Srija 21 views 3 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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FYI in approval routing and documenation for attributes of Invoice Approval Routing WorkflowHi Team, Could you please share the details below if anyone has a complete idea about the option of FYI highlighted in red 2. If we can group multiple requesters in a lo…Swapnil Kashid 21 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 22 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management