Category 332-2
Discussion List
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
TAX reports output should be in Hebrew Language in Oracle FusionSummary: TAX reports output should be in Hebrew Language Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both heade…Spats 62 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new…Autumn Goodin 213 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Two responder win the approval for AP invoice approvalSummary: We have requirement from business, where they have to approve invoice with certain amount as under, Invoice Amount between- 1,000,000 USD to 5,000,000 USD First…Prabal_Agrawal 61 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management
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IDR Language Support LogicSummary: If there is an invoice copy in some other language which is supported by Oracle IDR, but in supplier setup the supplier name is in English, will IDR be able to …Shashank Shekhar 122 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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how reconcilaition can be stopped in closed periodSummary: We want to restrict the reconciliation in the closed period Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…shashi.ranjan 32 views 3 comments 0 points Most recent by shashi.ranjan Payables, Payments & Cash Management -
Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payment method (Brazilian) "ORDEM DE PAGAMENTO"Hi, When I send a payment to the Bank using the payment method (Brazilian) "ORDEM DE PAGAMENTO", the payment account entered in the remittance file has the Bank Number (…PCT_04 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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CM reconciliation for one Bank account and not required for other banks - how to achieveSummary: CM reconciliation for one Bank account and not required for other banks - how to achieve Content (required): Business has multiple banks under one Legal entity …Kumar 57 73 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
FinApHoldApproval notification shows partial information of POSummary: We have implemented FinApHoldApproval to send notifications to requester when invoice associated to the PO is placed on hold. Also, we have checked "Don't send …Bhavik Shah 62 views 2 comments 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 120 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
table which stores the value of "Automatically assign payment method to all payees" under Usage rulePallavi S 194 views 10 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Two stages in Approval WF are not working simultaneouslyHi Everyone, I have these two approval stages active and both are having rules in it. But if my AP invoice met with a condition in stage 2, then only workflow is getting…Karishma D 65 views 4 comments 0 points Most recent by Karishma D Payables, Payments & Cash Management
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Remittance advise not sent to suppliers automatically after formattingSummary: Remittance advise not sent to suppliers automatically after formatting Content (required): Remittance advise not sent to suppliers automatically after formattin…Kumar 57 62 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to upload only Invoice Distributions or Lines through AP invoice FBDI templateSummary: How to upload only Invoice Distributions or Lines through AP invoice FBDI template Content (required): Business receives invoices through IDR and invoice will b…Kumar 57 185 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Supplier Model - Best Practices WhitepaperSummary: Supplier Model - Best Practices Content (required): Looking for a best practices whitepaper or write-up in Creating and Managing Suppliers (Supplier models). Ca…Brijesh_Bharat-Oracle 76 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
What are the reasons that the changes in descriptive flexfields don't show in the home page?Hello, I created a new context descriptive flexfield for AP, in the invoice header. I created all the values and attached a value set. In addition, the deployment was su…Victor Chrabieh 41 views 3 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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What steps are required for notifying the supplier through email when a supplier invoice is cancelSummary: Content (What steps are required for notifying the supplier through email when a supplier invoice is cancelled?) Version (include the version you are using, if …Yakub Sharif-Oracle 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh…
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 43 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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After 23A update webcentre imaging shows a timestamp in the 'document creation date' fieldSummary: After 23A update webcentre imaging shows a timestamp in the 'document creation date' field. Befire 23A update we only had the m/d/yyyy Now it shows m/d/yyyy h:m…Joel Dsilva 41 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)Summary: Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR) Content (required): Users creates bank payments through PPR and payment file is tra…Kumar 57 75 views 4 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 104 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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Intelligent Document Recognition - Invoice Documents Recognition Rate Report - Parameter ‘Ledger’Summary: The Invoice Documents Recognition Rate Report has been updated in 23A to report on Line Level Learning. Content (required): It looks like Ledger has also been a…Lesley Hogarth 142 views 4 comments 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 238 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 61 views 2 comments 2 points Most recent by Dawn Tilson Payables, Payments & Cash Management
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Table details to get Additional Information for Payment MethodsSummary: Which table stores these information for Payment Method Task for Payables. Content (required): Version (include the version you are using, if applicable): Code …Nishanth B Jain 84 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Table details which holds Enable invoice account coding workflow flagSummary: Table details which holds Enable invoice account coding workflow flag in Manage Invoice Option task Content (required): Version (include the version you are usi…Nishanth B Jain 113 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management