Category 332-2
Discussion List
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Write a User-defined validation to state that Invoice currency is equal to Supplier bank currencySummary: Requirement is to write a validation which validates the payment whether Invoice currency should be equal to the Supplier bank currency Content (required): Vers…Gunda Amulya 32 views 2 comments 0 points Most recent by Gunda Amulya Payables, Payments & Cash Management -
Option to By pass Project Approval for Recurring Invoice in Fusion CloudSummary: Hi All, We are having issue while creating Recurring Invoice for Lease payment invoice in AP. We need to Avoid Project level approval for Lease invoice, as it i…
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Is there any way to update AP Invoice approval rules in BPM?Summary: Looks like after 23B BPM prompts to update AP invoice approval rules in spreadsheet. Content (required): We need the ability to update the rules in BPM to creat…Madhavj 94 views 2 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Workflow Needs To Be Created And Triggered Based On Withholding Tax Hold In Oracle FusionSummary: We have below requirement to be configured in Oracle Fusion:- A new AP Hold is to be created (i.e., Withholding Tax Hold) and will be triggered based on specifi…Nishtha 33 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Does IDR Supports PO Matched Credit MemosSummary: Does IDR Supports PO Matched Credit Memos Content (required): I could see in the Oracle metalink that IDR Supports Standard and Credit Memo. But it is no where …Kumar_Tarun 62 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What are all the attributes whose learning data is copied during adaptive learning migrationSummary:Hi Team, Can you please provide us information as to what are the Invoice and Supplier attributes learning data are copied during Adaptive Learning migration fro…Arjunayan 23 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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AP Hold notification need to changeHi, There is business requirement in that client want to modify the AP Hold notification before releasing. The notification should be "Before releasing the notification …Badar Khalid 42 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 419 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management -
Dynamic getManager approver list function based on Assignee change (Reassign scenario)Summary: Is there a way to use the "getManager" function in a list builder that will allow it to respond to any reassignment that occurred earlier in the workflow task? …
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How to Check and Extend Maximum Character Limit of Line Description in Report OutputSummary: Hi, We are having Line Description of 310 Characters in Payables Payment. While Checking in Standard or Custom Journal Report output we can see description with…Nirav Vekaria 545 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management -
What are different ways to import AP Invoices which could be in different APAC languages?Summary: What are different ways to import AP Invoices which could be in different APAC languages? IDR does not support APAC languages. Content (required): What are diff…Arvi Dinavahi-Oracle 12 views 0 comments 0 points Started by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
How to inactive or end date inactivate Invoice Tolerances?Summary: Content (required): How to inactive or end date inactivate Invoice Tolerances? Version (include the version you are using, if applicable): 23A Code Snippet (add…Dorothy Lee 25 views 1 comment 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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SLA Rule not deriving constant value from RuleWe have a situation for the accounting on the non-recoverable tax account it should populate a constant value of 9012 for the cost center segment if the natural account …Matt Luzar 21 views 2 comments 0 points Most recent by Matt Luzar Payables, Payments & Cash Management
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what is the use with tunneling configuration in transmission configurationSummary: what is the use with tunneling configuration in transmission configuration Content (required): Version (include the version you are using, if applicable): Code …Praveen Telugu 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Client is asking for the Approvals in BPM Worklist to display the dollar value.Summary: Client is asking for the Approvals in BPM Worklist to display the dollar value. Is this Possible? Version (include the version you are using, if applicable): 11…PhillipJ 31 views 3 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…Sadhu12 285 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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IDR - Changes identified after 23BSummary: We are currently testing IDR in our DEV1 environment. 23B was applied to this environment on May 20-21. I am seeing a couple of changes to the IDR processing si…Judy Hamner 122 views 10 comments 2 points Most recent by Judy Hamner Payables, Payments & Cash Management -
table based value set to retrieve Lease Numbers from Fixed AssetSummary: Content (required): We have a requirement to create a DFF on Invoice Header Level to retrieve Lease Numbers from the asset book linked to the Invoice BU Ledger.…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Why can't I select a Legal Entity when creating Document sequence?Summary: Currently trying to create new Document Sequence in Manage Payables Document Sequences but when populating Legal Entity Value - we cannot search the needed LE. …Dorren Veil Laniog 23 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How To Set up Currency Conversion Condition Using The Invoice Approval rule templateSummary: We have an issue when receiving an invoice in another currency than the Danish Krone , because our invoice approval rule set up does not include the currency co…Ayman Garib 21 views 3 comments 1 point Most recent by Ayman Garib Payables, Payments & Cash Management -
IDR Invoice Account Coding Rule ConfigurationSummary: Is it possible to use Routing Attribute 2 to indicate the email to be used for the routing rule? Content (required): We have a Shared Service model that creates…
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Associating Secondary Ledger with Asset bookSummary: I have a requirement where I want to view my leased assets in Secondary Ledger but not on Primary Ledger. I've considered creating a tax book specifically for L…Ayub 183 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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How to prevent incomplete and unaccounted invoices from being published on the Supplier Portal?Summary: Currently invoices are being published on the Supplier Portal when they are not yet completed. This causes a lot of questions from the suppliers. This concerns …
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Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
Employee Payroll through H2HSummary: Employee Payroll through H2H Content (required): Business would like to process Employee payroll through AP Module and process employee payrolls through H2H. Wh…
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ESOPS (Employee stock option) to Employees how to accountSummary: ESOPS (Employee stock option) to Employees how to account Content (required): Business gives ESOP option to employees and how this can be achieved in AP or GL M…
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Employee Loans/Advances & recovery from PayrollSummary: Employee Loans/Advances & recovery from Payroll Content (required): Business would like to implement employee loans or advances, later they will recover from Pa…
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We need to throw an error message. If legal entity name and company description are not tallySummary: While creating the invoice we need to throw an error message If the user selects the legal entity at header level and company code description at line level are…
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Manage Payment Process Requests MenuHi all, How can menú "Manage Payment Process Requests" be added to a role without having "Accounts Payable Manager" role added? RegardsSergio Velasco-Oracle 33 views 2 comments 0 points Most recent by Sergio Velasco-Oracle Payables, Payments & Cash Management