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Discussion List
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Match Option vs. Match Approval - Need claritySummary Understand interplay between Match Option and Match ApprovalContent I'm looking to better understand the interplay between these two fields and their impact on: …AllenN 77 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
Expense ReportSummary Possible to customize the expense reportContent Hello all, When expense auditor review and approve the expense report in system, Auditor can print the "Expense R… -
Shared ServicesSummary Can any one please provide detailed informationContent Please provide the link or video or any document about the detailed information on shared services concept…User_7KZTZ 41 views 1 comment 0 points Most recent by Balu Kallavi Payables, Payments & Cash Management
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Expenses "Usability Enhancements" activated in 20B??Summary It seems that the usability enhancements that are opt-in (and due to expire in 20C) were enabled in 20BContent Is anyone else seeing this? In our TEST system the… -
BPM - add FYI notification to PaymentApproval workflowSummary Has anyone added an FYI notification to an approval workflow?Content We would like to add an FYI notification to the PaymentApproval workflow to be triggered aft…
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect… -
20B Change to Expense Itemization Behavior?Summary We started testing the 20B update today and noticed that for expense types that have itemization enabled, it is actually forcing the itemization in a single entr…
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Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…User_RXKEO 56 views 6 comments 0 points Most recent by User_RXKEO Payables, Payments & Cash Management
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Approval History not visible under Holds and Approvals tabSummary Approval History not visible under Holds and Approvals tabContent Hi, When attempting to review approval history on the Holds and Approvals tab - there are no Ap…Balu Kallavi 207 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Purpose of Tax Status & Tax Jurisdiction?Summary Purpose of Tax Status & Tax Jurisdiction?Content Hi Everyone, Can anyone please explain what is the purpose of Tax Status & Tax Jurisdiction in Tax Setup? Thanks… -
Configure in Fusion Payment Approval based on the PPR amountSummary Can we configure Payment Approval based on the PPR amount?Content Using the BPM in Fusion, can we configure Payment Approval based on the PPR amount? Business ru…Satya Makena 280 views 2 comments 0 points Most recent by Satya Makena Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 64 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…User_2025-02-06-10-28-08-101 46 views 1 comment 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Centralized AP Bu - Payment for multiple Procurement BUsSummary Centralized AP Bu - Payment for multiple Procurement BUsContent Hello All, We have requirements to have multiple procurement BUs like Proc1, Proc2 to process POs…Mukund Kudrimoti 122 views 8 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Upload bank reconciliationSummary Who to Upload bank reconciliation for 5 months ?Content We have 5 months of bank statements we didn't reconcile yet, The autoreconciliation won't work due to con…Yasmin Kennedy 32 views 3 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management -
Is there any possibilities to Automate the GST(India) in R13 Payables?Summary Is there any possibilities to Automate the GST(India) in R13 Payables?Content Hi Everyone, Is there any possibilities to Automate the GST(India) in R13 Payables …
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Schedule a PPR with Payment date as next day?Summary How to schedule a PPR and payment date should be the next day not the system date?Content Hi Everyone, I have a question regarding PPR scheduling. I want to sche…Sajjad Hussain 46 views 3 comments 0 points Most recent by AbhishekKhatri Payables, Payments & Cash Management
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Attaching credit to POSummary Attaching credit to POContent Is there a way to Attach credit to PO?Yasmin Kennedy 20 views 4 comments 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Clearing Account feature for AP Accrual control accountSummary Clearing account feature and SLA configurationContent Hello: We are trying to configure the Clearing Account feature for the AP Accrual control account (Invoice …Pablo Schenquerman 52 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Are AP Invoice Routing Attributes available in ADFDi templates?Content We want to use Routing Attribute 1 for Workflow approval for invoices created using a spreadsheet/ADFDi. I am not finding ROUTING_ATTRIBUTE1 in any of the templa…User_2025-10-31-01-06-05-525 73 views 2 comments 0 points Most recent by User_2025-10-31-01-06-05-525 Payables, Payments & Cash Management
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Invoices routing based on Payment methodSummary PaymentMethodCode vs PaymentMethodLookupCode attributes in Invoice workflowContent Hello good people, We have approval rules based on Payment method. I find, the…User_3A2VS 25 views 1 comment 2 points Most recent by User_2025-02-04-20-14-28-298 Payables, Payments & Cash Management -
How to show the "CREATED_BY" field on the invoice page?Summary How to show the "CREATED_BY" field on the invoice page?Content How to show the "CREATED_BY" field on the invoice page? so we know who created the invoice ? we ca…Yasmin Kennedy 40 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management
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Multiple Procurement BU's under Single Invoice BUSummary Matching Multiple PO's with different BU to one InvoiceContent po#1 to ABC Business Unit po#2 to XYZ Business Unit Invoice billing BU will be "XYZ business Unit …Umer.Farooq 206 views 2 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
Education Allowance ClaimsSummary Education Allowance ClaimsContent Can we define the education allowance limit with #no of children like we have a limit of 8000K for each and max number of child…
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Branch/Sub Branch Reporting in ChinaSummary Reecomended Setup for reporting by Branch/Sub Branch In ChinaContent There is we believe a legal requirement in China for banks to produce Profit and Loss and Ba…
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Comment Box At AP Approval And Notification History not getting updatedSummary Comments in approval and history notification is not getting populated from comments entered in email notification or BPM approval notification.Content Hi, As pe…Thomas Paul 67 views 5 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
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OCR- Additional attachments created as invoicesSummary OCR- Additional attachments created as invoicesContent Customer scenario: whenever a supplier sends an email with two attachments for e.g. Invoice and PO and OFR…Tamara Alistar Oracle CSS-Oracle 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management