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Discussion List
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…JOHANN CHRISTIAN MORDENO 11 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Accounts Payable wants to limit the availability to create and modify suppliersSummary: Currently all of accounts payable has the access to create and modify suppliers. They would like to narrow it down to a few users. I removed all data access fro…MELISSA V 11 views 1 comment 0 points Most recent by David Mckenna Payables, Payments & Cash Management -
One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma… -
Cannot Close Payables Due to Cancelled, Unposted InvoiceSummary: We have an invoice that had been validated, cancelled, and accounted. However, it is showing up on the Exceptions Report as 'not posted to the GL' Content (requ…hanbar2201 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Does invoice tolerance work for non-po based invoicesSummary: We have a scenario to enable tolerance for Non PO based invoices due to tax variance. Content (required): We have two systems Ariba and Oracle, Invoice is proce…Lal11 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli Fernando 25 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…Cathy Watson Moore 23 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Project Number mandatory for CIP code combination via SanboxSummary: Project Number mandatory for CIP code combination via Sanbox ? Content (required): Hello if user enter an account with CIP account then the project number and o…Cesar Saveedra 23 views 2 comments 1 point Most recent by Cesar Saveedra Payables, Payments & Cash Management
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One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Can we limit the users that are available in the Requester field on the Invoice Header levelWe use the Requester field on the Invoice Header level to route invoices for some specific account, but this also creates the risk of internal fraud when users can selec…MaartenDIF 32 views 4 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
how reconcilaition can be stopped in closed periodSummary: We want to restrict the reconciliation in the closed period Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…shashi.ranjan 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to restrict users in a Business Unit to view/access the Invoices from different Companies underSummary A Legal entity contains 5 companies under it, a BU is assigned to that LE. The invoices are created for each company in that BU and accountants are assigned to e…Sai Srinivas Kotni 119 views 5 comments 1 point Most recent by pnassif Payables, Payments & Cash Management -
Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 22 views 1 comment 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Is it possible to block suppliers from accessing supplier portal for specific timeframe?Summary: Is it possible stop suppliers from uploading invoices or block them from accessing supplier portal for specific timeframe as it creates issues during AP close? …Shubham_Shinde_98 16 views 0 comments 2 points Started by Shubham_Shinde_98 Payables, Payments & Cash Management
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Notification Alert- if the user upload a file to the invoice if the file is over 10MB ?Summary: Notification Alert- if the user upload a file to the invoice if the file is over 10MB ? Content (required): Hello So far the AP users can add files more than 10…Cesar Saveedra 2 views 0 comments 0 points Started by Cesar Saveedra Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 41 views 1 comment 0 points Most recent by Vinutha-Support-Oracle Payables, Payments & Cash Management
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How to create a read only role for AP based on buisness unitSummary: Content (required): Anyone create a custom AP role that only has read only access for the granted business unit. Thanks, Version (include the version you are us…jbw 11 views 1 comment 1 point Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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AP manager role gets access to AP read only role's BUSummary: Content (required): We have BU1, BU2, and BU3. We assigned the AP manager and AP read-only role to user A. AP manager with BU1 and BU2. AP read only role with B…
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what functional and data security does an AP role need for Manage Accounting PeriodsSummary: Content (required): We are trying to create a custom role that only controls AP period Opening and closing. So what functional and data securities are necessary…jbw 13 views 1 comment 0 points Most recent by Vinutha-Support-Oracle Payables, Payments & Cash Management
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ERP Event – Configuring Fiserv SnapPay for Credit Card Payments, Jun 29, 9am PTRegistrations are open for the event ERP - Configuring Fiserv SnapPay for Credit Card Payments If you have questions for this event, please post them here or ask them du…Maria Centeno-Cloud ERP-Oracle 32 views 1 comment 1 point Most recent by ShivamS Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 19 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management -
ERP Event: PCI-DSS Compliance and Credit Card Framework Overview, Jun 22, 9am PTYou can still register and participate on this live event tomorrow with the Payments Product Management team: ERP - PCI-DSS Compliance and Credit Card Framework Overview…Maria Centeno-Cloud ERP-Oracle 13 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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Payable and CE business unit assignDear ALL When we enter to the Receivables Billing we can see on the top of the Page they ask us to choose our business unit but in the payables (Invoices) or Cash Manage…mickel rmeily 12 views 4 comments 0 points Most recent by Vinutha-Support-Oracle Payables, Payments & Cash Management
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How To Create AP Payment Read Only RoleSummary: How To Create AP Payment Read Only Role Content (required): Are we able to create another role in Oracle for access to payments (View Only)? Finance Directors a…Cesar Saveedra 36 views 0 comments 0 points Started by Cesar Saveedra Payables, Payments & Cash Management
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How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…
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EMPLOYEE Role for ERP UsersSummary: Is it mandatory to assign EMPLOYEE Role for ERP Users? Content (required): EMPLOYEE role comes with Self Service Requester role. That count towards Procurement …Gautam 12 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management -
Identifying PO (Purchase Order) LOV empty on Create Invoice page on Supplier Portal for user with DaSummary Unable to create PO Matched Invoices from Supplier Portal when supplier User has Data Access restricted to Selected Supplier SitesContent Need: Business need is …Shishu Pal Singh 7 views 1 comment 0 points Most recent by Eugeniu Jomir-Oracle Payables, Payments & Cash Management
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isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 1 view 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management