Category 332-2
Discussion List
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Ability to route an invoice with coded to a Project to the project manager for approval based on DFFSummary: We have a need to have invoices with invoice lines coding to a Project route automatically to the assigned Project Manager for that particular project for invoi… -
Sync CyberSource and Oracle ERP customer tokens implicit?Summary: Sync CyberSource and Oracle ERP customer tokens implicit Content (required): Sync CyberSource and Oracle ERP customer tokens implicit Version (include the versi…Kaushik Chatterjee-190349 83 views 3 comments 0 points Most recent by Kaushik Chatterjee-190349 Payables, Payments & Cash Management -
Routing Attribute 1 Values in Invoice DashboardSummary: Routing Attribute 1 Values in Invoice Dashboard Content (required): Hi, Can anyone explain why the Routing attribute 1 having the 'Received from Email ID' and I…Siva Mutukuru 113 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Any sample check can be setup in AP workflow?Summary: Users would like to apply sample checking in AP invoice, for example 10% of AP invoice will be reviewed by AP manager, 90% will auto approve after 3-way-match. …Wu Sharon 32 views 4 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Is there a way to delete statements on a third party site once successfully processed?Summary: Currently the bank is not deleting any statements and has said we must delete statements on the sftp site once they are processed. Is there such a process in Or…ciska 46 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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IDR - Error re: Validate the legal entity identified for matched invoicesSummary: In error, the Validate the legal entity identified for matched invoices was selected under Manage Intelligent Document Recognition Options in a test environment…Judy Hamner 269 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR: Maximum number of invoice images on single emailSummary: Is there a maximum number of invoice images that can be sent on a single email when using IDR? Content (required): We are implementing IDR and would like to kno…Judy Hamner 190 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 97 views 0 comments 0 points Started by Judy Hamner Payables, Payments & Cash Management
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What are the total number of rows which can be imported in an ADFDI batch?Summary: We are loading rates for Expense Policy Content (required): We are loading rates for Expense Policy and have close to 40000 rates. We have noticed peformance is…Aswathy Edison-Oracle 42 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Configuration of OCR/IDR for PayablesSummary: Training Fusion of different Invoice Templates in Fusion. Content (required): Hi All, We are trying to user OCR/IDR feature of Fusion to Import invoices into Fu…Balwinder Singh 493 views 12 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
CitiConnect ERP IntegratorSummary: Im looking for some documentation or details around how Oracle SaaS cloud can be integrated with CitiConnect ERP Integrator Content (required): Our customer has…Nagesh Manda 56 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice workflow routing based on "Digital Tax Receipt using Internet Unique ID"Summary: We have a requirement to Auto reject the Invoice approval workflow if the "Digital Tax Receipt using Internet Unique ID" is not populated for the Mexico Busines…Aby Scaria.Vincent 32 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to get Approval workflow issue description/Resolution more detailed (PO/AP)Summary: How to get Approval workflow issue description/Resolution more detailed (PO/AP) Content (required): When a transaction's approval fails, we can have a look at t… -
Why AP accrual balance take the PR price*the quantity received instead of accrual received amount?Summary: AP accrual balance is incorrect. Content (required): Payables>AP distributions>Accrual Version (include the version you are using, if applicable): 23B (11.13.23…
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Add a logo or company name in email notifications for remittance adviceSummary: How to add a logo or company name in email notifications for remittance advice? Content (required): Is there a way to add logo or other branding information in …Tareena 62 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Auditing Policies - Seeded ReportsSummary: Auditing Policies - Seeded Reports Content (required): Business would like to know list of seeded reports which can be schedule through ESS Job so Auditors get … -
Approval Hierarchy in Bank TransfersSummary: Hi Experts Can any one advise how to Setup Approval Hierarchy for Bank Transfers in Cash Management Can any one provide document with Step by Step Procedure to …Satya Mothe 21 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Are there any read only Privs/Duties available to view Infotiles on the Invoice Work Area?I'm asking this on behalf of my team mate who works on Payables Security. We are attempting to provide view only access to an Infotile. This is the question: Are there c… -
Scan invoices as "Incomplete" in IDRSummary: We want all the invoices to be scanned as "Incomplete" vs "Not validated" . We have enabled the checkbox "Always create invoices in Incomplete Status" . However…Rohan Kamat 133 views 4 comments 1 point Most recent by CatherineMyrand Payables, Payments & Cash Management -
Edit Invoice Approval Notification MessageSummary: We have a requirement to add Pay group in Notification message for AP Invoice Approval workflow. Content (required): Is it feasible to edit the notification mes…Preethi P-Oracle 42 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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PGP Public Key Renewal ?Summary: PGP Public Key Renewal ? Content (required): Hello I was wondering if you can share with me the process to do the PGP Public Key Renewal Thanks PGP Encryption a…Cesar Saveedra 161 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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when I email an invoice, I can't find anything in WebCenter Content: ImagingSummary: when I email an invoice, I can't find anything in WebCenter Content: Imaging Content (required): Dear all, Please find the below: 3 months ago this feature was …Elia Chrabieh 264 views 2 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
What is "PO ordered amount for hold" source in BPM?Summary: Build a rule in BPM in order to be able to route the amount ordered hold notification to different users based on the variation between amount ordered and bille…Didier Rascle 23 views 2 comments 0 points Most recent by Didier Rascle Payables, Payments & Cash Management
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Does Oracle provides any option to sign the JPK file (trusted eSignature) for Poland ?Summary: Client requirement is to have the JPK signed by the designated signature. Content (required): Client requirement is to have the JPK signed by the designated sig… -
Error when trying to access Manage Common Options for Payables & ProcurementSummary: Hi Experts Am getting the below error while trying to access Manage Common Options for Payables & Procurement Error: You can't navigate to this task because the…Satya Mothe 277 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 72 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.4K views 3 comments 0 points Most recent by ldargenal Payables, Payments & Cash Management
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How to disable auto-approval for debit memos created automatically by return to supplier?Summary: Disabling auto-approval for debit memos created automatically by return to supplier Content (required): Hi Team. We have a requirement to disable auto-approval …
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For a rule of the cash module, specifically in the task "Manage Bank Statement Transaction CreationSummary: For a rule of the cash module, specifically in the task "Manage Bank Statement Transaction Creation Rules" to generate the miscellaneous line in the same module…Beatriz_Juarez 52 views 1 comment 0 points Most recent by Beatriz_Juarez Payables, Payments & Cash Management -
How to Differentiate Urgent vs Non Urgent Invoices through IDR ProcessSummary: How to Differentiate Urgent vs Non Urgent Invoices through IDR Process Content (required): We have a requiremt to send the Urgent Invoices to one specific IDR E…Siva Mutukuru 52 views 6 comments 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management