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Payables, Payments & Cash Management
Discussion List
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Need to make invoice header DFF read only after the invoice is paidSummary Need to make invoice header DFF read only after the invoice is paidContent Hi All, For one of our clients, we have enabled Invoice Header DFF and we are capturin… -
Skip Rules in Invoice ApprovalsSummary How to leverage Skip RulesContent Hi, I see skip rules in seeded rules which came in the application. How do these work, what does it mean. How can we make our o… -
Best attributes to use for credit and debit memo approvalsSummary Approval Attributes to use for negative invoice approvalsContent Hi, We have PO, non PO, credit memos approvals. The rules are getting confused between various i…
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OTBI report - display "in progress" payments process requestsSummary OTBI report - display "in progress" payments process requestsContent Hi, I'm trying to create an OTBI report that shows invoices relating to a payment process re… -
Catchall rule for Payables Invoice ApprovalsSummary Catchall logicContent Hi, I am using below catchall logic in Payables Invoice Approvals and I am getting an error. Please recommend the best catchall logic which…
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Initiate Invoice Approval WorkflowSummary Initiate Workflow Approval Iteration ContinueContent Hi, I find below 2 flags in the log of 'Initiate Invoice Approval Workflow' program. What does these flags m…
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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…
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Payables Approval Rules - BPM vs. Spreadsheet UploadSummary I'd like to know other user's thoughts on if they've used the invoice approval workflow spreadsheet to create Invoice Approval Rules vs. using BPMContent We curr… -
Payables Import GroupSummary To use Groups when imprting or not?Content Is using Payables Groups/Batches to combine AP imports considered a Best Practice? Version Update 20A -
PO and Non PO invoice approval rulesSummary Non PO invoice rules not working because of conflict with PO invoice rulesContent Hi, I defined PO invoice rules based on line level requester and purchasing cat…
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Advanced Validation Rules- Payment formatsSummary Ways to create dynamic validation rulesContent Hi all, We are currently using a payment file that contains different file format validations. As such, we need to…
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Multiple Dependent Value setSummary How to create multiple dependent value set for one IndependentContent I have a requirement to create 3 value set, one independent and two dependent value set. Fo…
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Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which … -
upload AR attachment onto customer invoice from AP supplier invoiceContent Hi friends need a help to upload attachment for AR. using this to Create Invoice attachment for AR https://abc.com/fscmRestApi/resources/11.13.18.05/invoices/330…
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User could able to initiate the approval twiceSummary User could able to initiate the approval twiceContent Hi Wizards, We have scheduled the program Initiate Invoice Approval Workflow on a daily basis and I could s…
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Role assigns to usersSummary Role assigns to usersContent Hi all, When assign roles to user, there is "Assignable" and "Auto-Provisioned", what is the meaning? Because normally I just leave …
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Help on validating Invoices DFF through Groovy scriptSummary Help on validating Invoices DFF through Groovy scriptContent Do we have any help documents which can validate Descriptive flexfield attribtues based on Groovy sc…
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Descriptive Flexfield - simple issue I believeSummary DFF on Cash Management Statement Lines does not allow date Data TypeContent Hello, I have a feeling I am missing something very basic here and apologize if that … -
No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g… -
Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…
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ERP – How to Modify Cloud Payment Files, 11 March 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – How to Modify Cloud Payment Files session to have them answered during the live event. Post your questions by posting a new c…Maria Centeno-Cloud ERP-Oracle 66 views 3 comments 1 point Most recent by User_2025-02-06-14-27-55-582
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One time payment with Tax codeSummary One time payment with Tax codeContent Hi, Can One time payment be uploaded with Tax codes , do not see that on the PayablesPaymentRequestImportTemplate Is there …
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Sending Approval Based on Ledger Currency Amount in APContent Hello, We want to send approval based on ledger currency amount in AP invoices. We use this expression to send to approval in header amount; "Invoice Header.Invo…
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ERP – Getting to the 'Source' of Oracle Payables Subledger Accounting, 4 March 2020, 9 a.m. PT - SubContent Submit your questions for the ERP – Getting to the 'Source' of Oracle Payables Subledger Accounting session to have them answered during the live event. Post you…Maria Centeno-Cloud ERP-Oracle 106 views 3 comments 1 point Most recent by Steve Horgan-Support-Oracle
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Automated Invoice Processing / Scanning does not support inbound MS Outlook emailsSummary Oracle have told us we can't send emails from Outlook as MS mailers are not supportedContent We have had an open issue with Oracle for about 6 months now where I…
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misleading subject of the invoice notificationSummary How to fix the subject of the invoice approvals notificationContent Hi, The subject of the notification reads, invoice is autoapproved, which is not the case. Is…
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Imaged Invoices not viewable by all usersSummary Users outside of Payables cannot access invoice images in applicationContent Our company moved to importing Invoice Images from the Oracle Imaging system. Since …
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Imaging Invoices Assigned Using Routing Attribute Display Multiple Names if User had a Name ChangeSummary We use invoice imaging and recently starting using one of the attributes to assign the invoices to the users. We found that if a user had a name change then the …
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Page goes unresponsive when going to Invoice DashboardSummary Invoice Workbench - Invoice -Oracle Applications page gets Page Unresponsive errorContent Since our upgrade to 19D we have users getting the Chrome Browser Page … -
Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…