Category 332-2
Discussion List
-
Oracle invoice imaging/payables module identify the substitute items to match with correct PO Line?Summary: Can Oracle invoice imaging solution or payables module identify the substitute items and match it with the correct PO Line? Content (required): We have a few of…Bhavik Shah 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
CE_PAYMENT_DOCUMENTS (Bank Account Payment Document) DFFSummary: When querying I see that there are ATTRIBUTE fields on the CE_PAYMENT_DOCUMENTS table. I also see plenty of documentation from EBS stating that this DFF exists,…Lee Eslick-Huff 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How to Archive and Purge Completed Workflow TasksSummary: How to Archive and Purge Completed Workflow Tasks documentation suggests No Action Content (required): We are looking for confirmation that the documentation re…DMW_HILLSCOUNTY 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Error in the Accounting Method - payablesHello, I need to edit the accounting method, I want to add a new event class "Payments" and a new rule set attached to it. I already put an end date for the old event cl…Victor Chrabieh 61 views 1 comment 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Why is the Project Code field not visible when an approver is editing distributions on an invoice?Summary: An invoice gets scanned in. IDR recognizes freight as a line. The line is canceled. Additional lines are added to match the invoice. Hold reason occurs stating …Christina Marra 24 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
BPM Archive DateSummary: Hello, hoping to understand what drives the archiving date in BPM? Content (required): Hello, hoping to understand what drives the archiving date in BPM? Versio…
-
Is it possible to have custom lookup for the employee as starting participant in approval rules BPM?Summary: Is it possible to have custom lookup to avoid adding employee user name as starting participants while configuring invoice approval rules? Content (required): V…Tirumala Yezzipurapu 33 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 75 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 212 views 3 comments 7 points Most recent by Mujahid Ali Payables, Payments & Cash Management -
Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 123 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
-
Action buttons not displayed in email approval notificationsSummary: Action buttons aren't being displayed in email approval notifications - all the user sees is Content (required): We're using the standard invoice approval templ…Niall McColl 186 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 85 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Can AP Invoice Approval workflow validate distributions After approval?Summary: We need Post Approval rule within AP Invoice Workflow to validate the invoice distributions entered by the Approver. The invoice is submitted for approval witho…
-
How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 187 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Workflow Collections not progressing parallelly as expectedSummary: Workflow Collections not progressing parallelly as expected Content (required): Hi Team. We are looking to implement invoice line approval workflow instead of i…SwatiB22 73 views 7 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Need help to configure AP Approval rulesSummary: Need help to configure AP Approval rules Content (required): We are having problem with how to configure the approval rules where rules criteria is based on Job…Sesha Sailini 82 views 2 comments 0 points Most recent by Sesha Sailini Payables, Payments & Cash Management
-
IDR Implementation IssuesSummary: Currently testing IDR in Dev 2 environment. Received and used URL to use for viewing status of invoices before appearing on dashboard (Web Center). Unfortunatel…Michael Chamberlain-Oracle 92 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 44 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management
-
Invoice approved notification to Specific emailSummary: Hello Team, We want to sent the invoice approved email notification to Specific team Id. Any idea how we can send the same. Content (required): Version (include…Nidhi Choudhary-69413 32 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Can IDR handle invoices for multiple supplier sites with the same address and business unitSummary: IDR for a supplier that has multiple supplier sites with the same address and business unit Content (required): There are separate supplier sites that use the s…Jim Zadrovicz 354 views 4 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
Can Oracle support creating Payables Document number by Excel?Summary: We used Manage Payables Document Sequences functions but can only create document sequence manually. Can Oracle support creating Payables Document number by Exc…Zoe Su 41 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
-
Is there a way to set invoice tolerances for different company locations?Summary: We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Conten…
-
Is it possible to create an alternate invoice approval workflow based on a DFFSummary: Can a separate workflow be triggered for invoice approval based on the value in a DFF on the invoice? Content (required): Most invoices go thru a normal hierarc…CraigP 52 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Create Payment / Pay in full transmission configurationSummary: Content (required): Hi, My client has created payment process profiles that transmitted files to FTP server immediately after creating electronic payment files.…Chu Hei Yip-Oracle 105 views 2 comments 0 points Most recent by Chu Hei Yip-Oracle Payables, Payments & Cash Management
-
How to Prevent saving an invoice if the selected supplier has no registration tax number.Summary: I need to make a validation to prevent saving the invoice or displaying error message if the selected supplier has no registration tax number. Payables > Invoic…Ahmed_raya 41 views 3 comments 0 points Most recent by Ahmed_raya Payables, Payments & Cash Management
-
Prohibit self-approval not working as expected.Summary: I created an invoice using the financial departments, I'm an approver in the financial departments. I didn't initiate approval but that was done overnight throu…Burhan Uddin 238 views 4 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
How to avoid AP invoices Self auto-approve ?Summary: How to avoid AP invoices Self auto-approve ? Content (required): Hello I was wondering if there is any conditions that I need to setup to avoid AP invoices auto…Cesar Saveedra 55 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
Deactivate the "Cancel Invoice" option for invoices where suppliers are registered under VATSummary: Is it possible to deactivate the "Cancel Invoice" option in the application for based on the supplier registration status.AnjanaS 51 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Unable to View Payables InfoletsSummary: Is there a specific role to view the Paybles Infolets under the Analytics section of the homepage? I have access to the Payables Invoices and Payments workspace…Brian Burns 87 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management