Category 332
Discussion List
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How can we apply the same LOB mapping set rules to Invoice Distribution and Payment accounting?Summary: We have account rules for Invoice Distribution that use an LOB mapping set. Our mapping set uses the Department to determine LOB. However, the rules are not bei…Edlyn Almanzar 21 views 3 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management -
Need a URL shortcut for Invoice screen navigationSummary: We have a requirement where we need to add notes to few thousand invoices through automation on UI. However, navigating to Invoice screen takes a lot of time. C…Shantanu_Ghosal 21 views 0 comments 0 points Started by Shantanu_Ghosal Payables, Payments & Cash Management
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How do we default the Scheduled Process Revaluation Job Set parameters?Summary: We have defined a job set to have particular values (revaluation ID, Ledger Set/ID, Revaluation Template Name, and Data Access Set). However, when it comes to r…Akbar Ahmed 233 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how synchronize the manager details in the Vacation rule setup (BPM)We are facing issues with vacations rule setup, whenever we are setting up a vacation rules for the users, it is not working as expected. We found that the issue is beca…Sudhan-Oracle 31 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Create Inquiry Role in APSummary Create Inquiry Role in APContent Hello, For the segregation of duty, we need to create a “Role” in AP module to view the invoice and payment only (no create or u…User_2025-02-04-05-26-22-197 84 views 8 comments 0 points Most recent by Kopalli Narasimham Payables, Payments & Cash Management -
License impact on Inquiry roles with role privilegesSummary License impact on Inquiry roles with role privilegesContent We are setting up Inquiry only roles which will allow the non-core users to view the transaction data… -
Prepayment report by Supplier As of dateSummary: Requirement of Audit for Prepayment report as of supplier wise with as of date no standard report or any way? Content (required): Payables Version (include the …Umer.Farooq 31 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management -
What condition does a POMatched Invoice close the corresponding PO on?Summary: I've found out tthat some POmatched Invoices close the assigned POs after assigning receipts to the invoice, but some others.| I was wondering what condition a …
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How can we automate AP period closing?Summary: How can we automate AP period closing? Content (required): Users want to automate period close. Is there any way to do the same? Version (include the version yo…Shilpa Gada 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
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Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 93 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
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Transfer Order RequestSummary: Create transfer order between subinventories from Manage Item Quantities. Content (required): When creating transfer order request from Manage Item quantities, …Najumah Bibi Abdool Rahman 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Not able to edit Distribution combinationSummary: Hi Team, We have an invoice which has source as ‘Payment Request Form’ . Even though the invoice is in Not Validated status still we are not able to edit the di…Lalit B 62 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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how to add operator for the range while loading the Ap invoice approval through spreadsheetSummary: how to add operator for the range while loading the Ap invoice approval through spreadsheet. we want to configure the rule for the distribution account in betwe…Arbaz Nakade 83 views 2 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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How to use IgnoreParticipant per Invoice Line in AP invoice ApprovalSummary: We have per invoice line conditions in our AP invoices, If the Project is a Direct Project it will get approval from project Manager, and if project is indirect…Tsikoy Caringal 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…Anamaria Croitoru 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Mask the bank account numbers for some roles using page personalizationWe we able to mask the bank account numbers for some roles using page personalization from manage invoices and manage payments page. Even though the employee/supplier ba…User_2025-07-18-01-56-30-353 222 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management