Category 332
Discussion List
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Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Issue with Auto validationSummary: We're experiencing critical issues with the auto-invoice program. Invoices are being auto-validated without the necessary parameters, leading to incorrect proce…Prasanna002 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to hold all AP invoices irrespective of PO and Non-POHi Community, we have a requirement to hold all PO and Non-PO invoices greater than 50k to check if they passed all approvals correctly or not . I see at supplier site w…Subhash M V 21 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How to add additional Offset Account in cash External transaction ?Summary: Required multiple line of offset account for Cash External Transaction in Cash management. Content (please ensure you mask any confidential information): Versio…VijayDXC 12 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Parsing Rule for Manual ReconcilationSummary: We have created a parse rule for manual reconcilation while importing the mt-940 file. Now, customer requirment is to remove the customer reference field becaus…Yara Ibrahim-Oracle 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 53 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 62 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 63 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
Subtracting Cash-in-Transit from Bank BalanceSummary:Hello, My clients want to have an updated bank balance in Cash Management, showing the cash-in-transit position subtracted from that bank balance. This is releva…juliogonzalezmx 1 view 1 comment 0 points Most recent by Holly S Payables, Payments & Cash Management -
System allows the Supplier to create and match invoice against a manually closed POSupplier can create, match and submit invoice against a manually closed PO which has quantity leftover. How to restrict supplier from creating invoice against the PO sin…Fredrick Ignatius 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payables Aging Report not matching with Trial BalanceSummary: Hi Team, Client owns a custom AP Aging report which is not matching with the Trial balance report but it gives the exact details of all the unpaid invoices with…Sesha Sailini 291 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 11 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Payment method of quick paymentSummary: Is it possible to restrict payment only can follow the payment method of invoice during quick payment? Content (please ensure you mask any confidential informat…N&A Support Team 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Increase the number of default invoice lines on the create invoice UI?Summary: Increase the number of default invoice lines on the create invoice UICan the Default number of lines be increased from 5 to 10? Content (please ensure you mask …Saumyashri 4 views 2 comments 0 points Most recent by Saumyashri Payables, Payments & Cash Management
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spend authorized supplier approvalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 92 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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PST Tax IssueSummary: In one of the Invoice Line 2 is defaulted into Tax Jurisdiction code as CA PST Saskatchewan. It should have been defaulted to CA PST British Columbia Payables f…
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Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and…
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Can we use different accounting string for Bank Reconciliation Tolerance RuleHi, As of now we have configured tolerance rule for 1000 amount and CE bank statement reconciliation Differences accounting string (account # 123456) we updated at manag…Koteshwar Tippani 11 views 2 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I set up a notification to inform the requester about an invoice being on hold?Is there a way to notify the requester about the AP invoice regardless of whether it is on hold (it should work even if the invoice is on hold) and that can also be used…JagadishJ 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can you automate routing of custom pymt report during PPRSummary: Custom report was created to review COA coding on invoices paid electronically. Can we automate the submission & routing of the custom report to 'select' users …
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Create Mass Addition ReportSummary: Hi, When AP user submits the Create Mass Addition process, the AP lines are transferred to the FA Module but the Mass Addition Report is not generated. Please a…
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TRANSACTION CODE FIELD INVALID in Ap invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ayush Baiswara 1 view 1 comment 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
Is There a Report to Help Reconcile Secondary Ledger Journals with Primary Ledger Journals?Summary: Our Secondary ledger is at the SubLedger conversion level. Is there any standard report that can b used to reconcile the JEs between Primary Ledger and the Seco…Kumar_Tarun 71 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Payable Invoice Import through ADFdi Spreadsheet import not working as expectedSummary: We are currently using Quick Invoice Using Spreadsheet (ADFdi) to load AP Invoices. We have also enabled Invoice Approvals. When the Import Invoices (Import Pay…Vishwanath Sharma 93 views 3 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Payables, Payments & Cash Management
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Need an API to for cash management reconciliationWe have a business requirement where we need to un-reconcile previously reconciled bank statement lines through API. We need API for this functionality.Ritika Bandishte 11 views 2 comments 0 points Most recent by Ritika Bandishte Payables, Payments & Cash Management
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How to integrate ERP with chat GPTSummary: Could you pls provide guidance how to build integration with Chat GPT and Oracle ERP Content (please ensure you mask any confidential information): Version (inc…
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user unable to view invoice image in Oracle fusion PayablesSummary: Hi Team, One user able to view PDF in Invoice payables. but unable to view invoice image in Fusion Payables. Do we require any role for the user to view invoice…nithish_reddy_10 32 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management