Category 332
Discussion List
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How to define the header level and line level invoice tolerances separatelyHi, 1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY] 2]Assigned those templates in "Manage invoice options" Apart from above configu…Sai_kolla1 61 views 2 comments 0 points Most recent by Sai_kolla1 Payables, Payments & Cash Management -
We created a hold approval but unable to Reject the HoldSummary: Hello Experts, We have defined a hold approval, but we don't want to release it manually or at least we want to Reject in case of any discrepancies. is there an…Akhil Chawan 12 views 3 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Invoice Approval Workflow IssueSummary: We have Invoice Approval Rules For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the correspondi…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 383 views 3 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Needs to Disable password reset email option in Oracle iSupplier userSummary: Hello, During creation of iSupplier contact/user we need to put supplier email ID and Oracle system sends password reset link for the iSupplier user to the emai…SnehasisP 11 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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What is SrcDescriptiveFlexField?We are using the standard Oracle data model TransactionDocumentExtractDm to review Payment files for XML and standard remittance template building but are not sure what …Cam Mistry 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How often we get distribution combination through AI or when we have to manually add this?Summary: How often we get distribution combination through AI or when we have to manually add this? Content (please ensure you mask any confidential information): We hav…Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 1.6K views 10 comments 0 points Most recent by ParameshwarN-Oracle Payables, Payments & Cash Management
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Load/Bulk testing of AP invoice creation using REST APISummary: we are planning to perform Load testing of creation of AP invoices through API. Business wants to confirm if there is any limitation on bulk invoice creation th…User_M7EMQ 65 views 6 comments 0 points Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management
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How to withhold only transaction tax amountSummary: How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% …
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 20 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
23B IDR Invoices Fail Payables ImportSummary: After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import Content (required): After the 23B update only invoices that have the org_id …DMW_HILLSCOUNTY 205 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to autoapprove paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_MS8UD 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Can we have supplier email id in non-english language for remittance advise.Summary: Can we have supplier email id in non-english language for remittance advise. Content (please ensure you mask any confidential information): Hi Team, I have enab…Pawan Singh 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi…SBJ_PPM_1210 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
ap Check comments from fbdi flex fieldSummary: We need to integrate AP comments from one of our on prem application to appear on the AP check remittance. Are there Flex fields available within the import pay…Jim Van Zummeren 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Can we automate posting of Project Related Suppliers costs to GL from Project costingSummary: Can we automate posting of Project Related Suppliers costs to GL from Project costing similar to Payable Invoices. Currently, our user have to manually sent to …Sabarish Reddy Ganda 14 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Project Management
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User defined Bank Payee bank validation in Fusion PayablesSummary: User defined Bank Payee validation in Fusion Payables Content (please ensure you mask any confidential information): I have issue in fusion expense, when an emp…Saravanan_05 11 views 2 comments 0 points Most recent by Saravanan_05 Payables, Payments & Cash Management
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How to default ISP supplier as AP invoice requesterSummary: Hello, is there a way to default the ISP supplier user as the AP invoice requester? Content (please ensure you mask any confidential information): Based on the …Chris_Li1 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Document Sequence Category Override at Payables InvoiceSummary: Document Sequence Category Override at Payables Invoice Header Level Content (please ensure you mask any confidential information): Hi All, We have a requiremen…MadhuryaiOM 15 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
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How to add Invoice Attachment to Payment Approval notification (email)Summary: When Payment is initiated for approval, approval notification sent to approver by email with attachment. How to include the invoice attachment to the notificati…Ruosidah 153 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Attach Pdf File to payment Attachment in Ap moduleHello is there a way to Attach a Pdf File to payment in ap Module using REST API or SOAP? I'd Appreciate any helps on this. ThanksErick.B 21 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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I can't override the invoice document category (Payables)Summary: I have defined a sequencing for AP Standard invoices and checked the'Allow document category override' check box, but i can't override the AP document category.…Nizar KRAIEM 76 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 207 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management
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Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 114 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
Invoice creator was able to approve his own invoice even though we enabled Prohibited self approvalSummary: Invoice creator was able to approve his own invoice even though we enabled Prohibited self approval Content (please ensure you mask any confidential information…Jyoti_Garg 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there any API to directly Escheat Payments?Summary: Hi, Do we have any API to directly escheat Payments? As per 24D release, Oracle has provided an API to 'Initiate Escheat'. https://docs.oracle.com/en/cloud/saas…melanie.antoine 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Need to extract pdf invoice attachment from AP scanned invoicesWe have the requirements to pull invoice PDF files loaded on a scanned IDR invoice. Can anyone assist with this issue.Maureen Jones 15 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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invoice approval report with signatures of all approversHi, Business requirement is to create a payable invoice pdf template with signatures of all approvers. Currently we are having signatures on PO pdf output but only of la…Rahim Azam Butt 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is there any way to bulk load records into ORA_IBY_DEFAULT_BANK_ACCOUNT?Summary: There are over 500 records that need to be added to the Standard Lookup 'ORA_IBY_DEFAULT_BANK_ACCOUNT'. Is there any way to bulk upload these records instead of…Kristine Chi 2 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management