Category 332-2
Discussion List
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Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 48 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
How to make the Invoice header un-editable for few users?Summary: We want to restrict few users' access such that they are unable to make changes to invoice headers. These users should only be able to add invoice lines but sho…Palak Sharma 38 views 2 comments 0 points Most recent by Palak Sharma Payables, Payments & Cash Management -
How to route TAX IDR Invoices to specific users ?Summary: We are setting up IDR setting as load all IDR invoices in incomplete mode and then we are using BPM tax FinIncompleteInvoice hold to route the invoices to speci…Mounika P 46 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Defaulting Ship to Location for NON PO invoicesSummary: For Non-PO invoices, the Ship-to-location can gets defaulted from the Supplier Site Assignments. Is there any way to define a default ship to location globally.…Surya Teja Atkuri-Oracle 211 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
value set security for BSV and BU data accessSummary: In case value set security is enabled at Balancing Segment level. How does it impact AP ? In case AP roles are already governed by BU Data access. Content (requ…Prasad Sawant 34 views 0 comments 0 points Started by Prasad Sawant Payables, Payments & Cash Management
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Is it possible to have burst approvals to 1st level approver then 2nd level approver?Summary: Content (required): Oracle Fusion Payables Cloud Service Currently we have a specific RC (mobile phone bills) where invoice parallel approval rule goes in a bur…Abby Syukriyatul Ardey 19 views 0 comments 0 points Started by Abby Syukriyatul Ardey Payables, Payments & Cash Management
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Can transactions in Oracle Cloud ERP be cloned?Summary: We would like to clone Oracle Cloud transactions to enable us to enforce accounting distribution rules. Content (required): We have users that forget to include…Chuck in CT 43 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is there a provision to save E-invoices in system as historical records in Oracle IDR?Client is currently maintaining invoice images in File Net. Going forward, File Net will be decommissioned. Is there a provision to save E-invoices in system as historic…Jasmine96 28 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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When invoice is cancelled due to overbilling.Need to inform suppliers in supplier portal with reasonSummary: When buyer receives a hold notification due to overbilling of the PO. The buyer asks the ap controller to cancel the invoice as it can't be overbilled. The supp…User_2025-03-10-22-49-33-989 44 views 2 comments 0 points Most recent by User_2025-03-10-22-49-33-989 Payables, Payments & Cash Management
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PCARD upload completes with Invalid TransactionSummary: We upload bank files from WF for all PCARD transactions. Occasionally some of the transactions in the file are loaded with Invalid Transaction and require manua…Kaz Myskiw 67 views 2 comments 0 points Most recent by apalacherla Payables, Payments & Cash Management
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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 95 views 3 comments 0 points Most recent by Kaushik Chatterjee-190349 Payables, Payments & Cash Management
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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 123 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 38 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 45 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 319 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 209 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle 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 45 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 546 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 78 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 39 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 77 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 25 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 154 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 46 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 173 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management