Category 332-2
Discussion List
-
Here is a short video on What to Expect when Updating from OCR to IDRSummary: This short 6.5 minute video will cover what to expect when you update from OCR to IDR. It should answer many of the questions you have about your document recog…Becky Alvarez 983 views 3 comments 3 points Most recent by User_2025-10-31-00-41-41-744 Financial Management Resource Center -
IDR Options override for specific supplierSummary: We have suppliers which we require to include in "Recognize lines for matched/unmatched invoices". All other suppliers will be "Always create invoices in incomp…Becca Riches 22 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Removing of Send User Name and Password Email NotificationsSummary: User don't want to initiate the send User Name and Password Email Notifications Content (required): Removing of Send User Name and Password Email Notifications …
-
where to find FinApInvoiceApproval in set up and maintenanceSummary: Hi I am looking to update the configuration of a workflow in the BPM FInAPInvoiceApproval workflow but we cannot locate the area in set up and maintenance area.…Anne Cilia 102 views 11 comments 0 points Most recent by Jacqueline Lees Payables, Payments & Cash Management
-
Payment Cancellation Approval Hierarchy RequiredSummary: Payables Managers want to get approval hierarchy while voiding payment in oracle fusion Content (required): Approval from Users for Voiding Payments in Payables…Mr.Bilal 8 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
Change in navigation to access to 7 setup tasks related to Cash Management after 23CThis change/ update has not been part of Oracle 23C readiness material and Oracle published support document after raising ticket. Before 23C: Below 7 tasks (highlighted…CA Nirmal Choudhary 122 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables Allocate button throwing error when i try to allocate Po Line having amount zero.Summary: Payables Allocate button throwing error when i try to allocate Po Line having amount zero. Content (required): Hi Experts, I am having two PO lines in my Purcha…Balakrishna Sivappagari 14 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
Gmail account suppliers are not receiving the Separate remittance adviceThe Separate remittance advice is sent to the suppliers automatically by the system. However, the suppliers with office email addresses are receiving the email. But Gmai…Purna Chandar 252 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
-
IDR configuration IssueSummary: Hi All, We are configuring IDR functionality for image invoices first time as part of the Implementation, while setting IDR properties error popped up while ope…sagarreddy.nemali 52 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to add functional currency in AP Invoice Approval Workflow in SpreadsheetSummary: Content (required): We have a requirement to use Invoice Functional Amount(USD) rather than Invoice Entered Amount in AP Invoice Approval Workflow in Spreadshee…Saikumar Konduru 11 views 0 comments 1 point Started by Saikumar Konduru Payables, Payments & Cash Management
-
ERP Cloud attachment service(SOAP Webservice) not working for outlook(.msg) filesSummary: Content (required): We are trying to upload some attachments to the Payable invoices. It is working for most of the files but for outlook files which itself has…Mandeep Mittal 11 views 2 comments 0 points Most recent by Mandeep Mittal Payables, Payments & Cash Management -
Invoice approval by supplier type - define exceptionSummary: Content (required): Hi, Our Payables invoice approval rules workflow is built based on Cost centres (1st segment of the account code combination) and supplier t… -
How to trigger more than 2 approval groups sequentially in single participantSummary: Content (required): We have a requirement where 2 approval groups will be triggered sequentially, and one person needs to approve in each approval group (Single…Mahmoud9308 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Is it possible to make a payment to a supplier using a single check number, regardless of the BUSummary: Is it possible to make a payment to a supplier using a single check number, regardless of the business unit? Content (required): Business has a requirement to m…Ramyakrishna Vengala 31 views 4 comments 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to use APIs in Oracle BPM workflowSummary: Hello All, In Oracle BPM workflow, we want to use APIs to create custom condition for Invoice Approval rule. Content (required): In Oracle BPM workflow, we need…Md Fasi Ahmed 1 view 2 comments 0 points Most recent by Md Fasi Ahmed Payables, Payments & Cash Management
-
Approval notifications to be disabled once invoice is approvedSummary: Content (required): We have the option of enabling/disabling notifications for invoice approval once the task is complete which includes approved as well as rej…Kripanshu Sharma 32 views 4 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management
-
Amending the IDR Email Address for different clientsSummary: I would like to understand if it is possible to amend or change the IDR email address which suppliers use to send their invoices to. Can we make it shorter, bra…Becca Riches 62 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
AP Approval Workflow Template - How to add start approver that's not on the LOVSummary: I would like to add a custom start approver it is not on the list of the value on the template. How can I add it? Content (required): I would like to add the st…
-
How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
-
How is the supplier recognized in IDRSummary: What is the logic of recognizing supplier in IDR ? Does it go by the Vendor name and address matching just like AIP ? Content (required): Version (include the v…Rohan Kamat 114 views 15 comments 0 points Most recent by Arati Pednekar Payables, Payments & Cash Management -
How we can edit the payables invoice after accounted it in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sanchit2901 146 views 3 comments 0 points Most recent by TerriMarks Payables, Payments & Cash Management
-
How a payment transaction appear in the manual reconciliation ?Dear all I am doing a manual reconciliation for a bank account but there are some transactions that i don't want them to appear So what are the criteria that let a payme…Mickel.Rmeily 32 views 5 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 22 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
Is there a way to access Image invoices in WebCenter without Oracle access?Summary: Is there a way to access Image Payable invoices in WebCenter without Oracle access? Content (required): We have a scenario where we provide the report to Busine…SuryaRaju 22 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
-
Invoice is in canceled status, however it shows in Invoice Aging report.Summary: Invoice is in canceled status, however it shows in Invoice Aging report. Could you tell reason. Content (required): Version (include the version you are using, …Eleti Mahender 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 731 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to track changes in Approval limits in BPMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
-
Workflow Transaction Console For Account Coding WorkflowSummary: Unable to see the option Workflow Transaction Console For Account Coding Workflow in new features Content (required): Our test environment has been refreshed fo…Taraka Ram-Oracle 71 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
-
Payment method (Wire / Cheque) on invoice should match with payment Method of PPRSummary: Hi Experts Do we have any control/ Restriction where in the Payment Method of Invoice should match with Payment Method of Payment (Manual Payment/PPR) If user s…Satya Mothe 23 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management