Setup
Discussion List
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 21 views 4 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
How to send approval requests to users specified in DFFHow can I send an approval request to the user specified in DFF in the invoice approval settings? When configuring via spreadsheet, can't specify DFF as the "Start Appro…yossunak-Oracle 15 views 2 comments 0 points Most recent by yossunak-Oracle Payables, Payments & Cash Management
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Convert QR Code to IDRDear All, I have a QR code for a payable invoice, but the SaaS supports only the IDR to create an invoice. Is there a way to convert the QR code to an IDR template to ge…George Mattar 42 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 13 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
facing an issue with the "Site" field on the invoice header in OracleSummary: We are facing an issue with the "Site" field on the invoice header in Oracle. Currently, once the invoice has been "Saved," "Validated," and "Sent for Approval,…Jitendra Yeddula 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Invoice funds check says "Budgetary control validation is successful and there are no control budgetSummary: Hi Experts Invoice when we click on funds check throws the below message " Budgetary control validation is successful and there are no control budgets requiring…Satya Mothe 459 views 4 comments 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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Read-Only Access Job Roles for Accounts PayableSummary: I am looking to create a job role with read-only access for the 'Accounts Payable Invoice Supervisor' or 'Accounts Payable Payment Supervisor' positions. Specif…
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How can I create a new origin to use it in the layout for creating massive invoices in the payablesHow can I create a new origin to use it in the layout for creating massive invoices in the payables module? I registered it in Manage Source System Entities but I can't …Yazmin Zamora Salgado 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enabled reminders for invoice creator/Approval initiator before expiryWe are looking for an alert notification to invoice creator or approval initiator before an invoice approval task expires. This will help in following up with the approv…Kunal Kumar Sahu 5 views 2 comments 0 points Most recent by Kunal Kumar Sahu Payables, Payments & Cash Management
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …Goutam5555 37 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 26 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Invoice going for approval and Account coding workflow simultaneouslySummary: HI Community, we created an Invoice, Invoice is in not validated Status, we are able to Initiate Account coding and AP Approval workflow simultaneously , we wan…Subhash M V 12 views 1 comment 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management
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How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 93 views 2 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management
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Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 5 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
AP-Payment accounting fails when Automatic offset enabledSummary: Dear Team, Greetings, We encountering error in Payment accounting with below scenario We have enabled Automatic offsets at BU level and created invoice with mul…mkraomitnala-Oracle 32 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to add components under payables landing page in oracle fusion to create an infolet tile.How to add user defined component under Payables> Invoices in Oracle fusion to display the count of Not validated invoices. Attached the Screenshot below: I have tried w…MitaliMeshram 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Manage Value SetSummary: Manage Value Set Content (please ensure you mask any confidential information): Hello Folks, We have created an DFF and we have requirement to show values in 03…Muhammad_Saad 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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How to do Separate Remittance setup for supplier in BULKHello, We need to set up separate Remittance Advice (SRA) for all suppliers in the system. Since the number of suppliers is large, is there an option to select the RA De…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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How To Create Invoice with same number by adding validation as creation dateSummary: Hi Team, We have a business requirement where they want to invoice with number which already in use with same supplier and site details. Is there is any possibl…Tauseef_Akram909 2 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Goods Received at AP Invoice Header LevelSummary Goods Received at AP Invoice Header LevelContent Hi All, Is there a possibility to auto-populate Good Received Date at Invoice Header level from the PO received …Anjali Bisht 55 views 5 comments 1 point Most recent by Rawan El Nemr Payables, Payments & Cash Management
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how to insert field in the invoice research?hi, we would to insert an invoice due date in a invoice page research, it is not present in the standard additional ones. thank e regardUser_2H58H 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidaySummary How to setup Pay Through Days and Payment Date in Payment Process Request Template exclude holidayContent When we schedule PPR template, the system does not skip…Kumar 57 1.3K views 5 comments 3 points Most recent by Roger Rinco Payables, Payments & Cash Management -
How to set Invoice Tolerance with Conditions?Summary: The requirement is to place tolerance limit based on the invoice line amount and PO Line amount difference not the Quantity. In that can we use "Schedule Amount…SnehasisP 92 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields at invoice header level every time we book an invoice.
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Adding new line type to AP_ISP_INV_CHARGE_TYPE lookup is not workingSummary: I am trying to add new line type for isupplier invoices. I found AP_ISP_INV_CHARGE_TYPE lookup which is not working as expected (cannot see new line type in cre…Reham Othman-ON 13 views 1 comment 0 points Most recent by Reham Othman-ON Payables, Payments & Cash Management
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Invoice approval spreadsheet update dysfunction 24BSummary: Hi, I downloaded the new template of invoice approval rule spreadsheet. When I update this new template with data from the current uploaded spreadsheet, I notic…