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Payables, Payments & Cash Management
Discussion List
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How to set a IF THEN condition in Spreadsheet for Oracle AP invoice workflowSummary: Content (please ensure you mask any confidential information): I need to put the AP Invoice WF rule in spreadsheet with IF THEN condition. Version (include the … -
Override Retainage Account From Common Options in Payables InvoiceHi We need to create SLA rule to override the BSV segment of the retainage account that setup from "Common Options" setup in Payables Invoice Entries. When we tested to …
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Manage Invoice Page can be customized by Visual builder or notSummary: Manage Invoice Page can be customized by Visual builder or not Content (please ensure you mask any confidential information): we have a couple of AP Clerks, eac…
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Can we enable AP approval notification only for rejectionWe have a requirement wherein the AP approval initiator needs to receive the approval notification only in case the AP invoice is rejected. They prefer not to receive no… -
Hi. Is it possible to view the FTP Account Password entered into a transmission configuration.Summary: Is it possible to view the FTP Account Password entered into a transmission configuration? Content (required): We have a transmission configuration set up for t…
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IDR picking wrong supplier instead of avoid creating invoiceWe have a few suppliers which are not registered in the system (one of the reasons might be that the registration process is going on for them and they have already sent… -
Vacation Delegation ExceptionsSummary Attempting to exclude Invoice Approvals and Requisition approvals from a DelegationContent Executives often want to delegate certain tasks like PTO approvals, ex… -
How to perform IDR adaptive learning for the Supplier name attribute?Summary: IDR is recognizing incorrect Suppliers for most of the Non PO invoices. The customer went live 3 days ago and as per the IDR recognition report, Supplier recogn… -
How to Change Invoice Approval Status Using APISummary: Sometimes, Users tend to face the issue that invoice workflow has incorrect approval status. For instance, Approval workflow is currently in progress though, th…
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Skip AP Invoice Approval based on sourceSummary: Will the below solution work for the custom invoice sources such as ARIBA? 1. Navigate to Setup and Maintenance > Manage Standard Lookups 2. Create the lookup t…
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Remove Privileges from the seeded roleSummary: How can remove below privileges from the seeded payable roles? 1. Create Electronic Payment File 2. Create Printed Payment files 3. Apply missing conversion rat…
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Which PVOs in the BICC console we need to pull to access the below tablesSummary: Could you please help to provide, which PVOs in the BICC console we need to pull to access the below tables 1. iby_ext_bank_accounts 2. iby_external_payers_all …
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Create accounting for Ap invoiceSummary: Hi, Create accounting for Ap invoice . invoice is not intercompany invoice . but in Create accounting class is intercompany . could you tell from where is accou…
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is there a way we can correlate the distribution account to the tick as asset?Summary: Currently - if an invoice needs to be tracked as an asset an loaded into the FA module through mass additions, the AP clerks have to manually tick track as asse…
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AI - Payment DiscountAI- Intelligent payment discountIn runbook, we see that we need to login to IDCS and create new user and assign roles to the that user. Instead of creating in IDCS, can …
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Add validation on expenditure item date at AP invoice line based on task start date & closing dateHi, We have a requirement to impose restriction for expenditure item date field at AP Invoice line level based on task start date and expense closing date which is attri…
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Need a BIP query to pull details of all AP payments generated using a spcefic PPR Template(not PPR).Summary: We have a requirement to pull details of all AP payments generated using a spcefic PPR Template. We are aware of the fact that tables like iby_payments_all and …
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DFF with Calendar pop-up when selecting a date during transactionSummary: Requirement is to create a DFF with Calendar pop-up when selecting date during transaction Content (please ensure you mask any confidential information): When u…
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How to temporarily remove Prompt Payment Discount holisticallySummary: We are looking for a way to configurate the prompt payment discounts (PPD) for making or not making early payments holistically Content (please ensure you mask …
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For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in… -
How to identify cancelled invoice lines?Summary: Hi Team, How to identify the cancelled invoice lines in the SLA sources. Pls advise. Content (please ensure you mask any confidential information): Version (inc…
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Multiple Remittances for a Payables payment processI have a question about sending remittance as part of the Payables payment process. I understand we can configure the PPR to send remittances automatically send differen…
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Can we have a hard stop for duplicate invoices checking?Summary: Content (please ensure you mask any confidential information): When Oracle provides the pop-up for a possible duplicate invoice, it essentially puts the invoice…
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Bulk Download Invoice and Supplier AttachmentsSummary: Need the ability to download all the supplier and invoice attachments in bulk and save it to a server. Content (please ensure you mask any confidential informat…
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Moved: How to add a Pay site on Purchase OrderThis discussion has been moved. -
send email to requester when invoice status changesSummary: is there a way to send email to requester when invoice status changes, like created, validated, approved Content (please ensure you mask any confidential inform…
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Delete/Purge External TransactionSummary: Is there a way we can delete or purge external transactions? se ensure you mask any confidential information): Is there a way we can delete or purge external tr…
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Need to restrict one remit to address per SupplierSummary: A supplier can have multiple address of Remit to Type. We need to have only one remit to address per supplier. is there a way to restrict supplier creation from…
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If any payment made via Pay in full option need Approval for Manual/Single Payment.Hi All, We have a requirement from business where if any payment made via Pay in full option need Approval for Manual/Single Payment. Please let us know if we can achiev…
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We need your valuable inputs for the below two queries regarding Control Budgets closureWe need to help for the below two cases to provide the clarification to Business. Could you please help us. Please confirm that closing or permanently closing the Histor…