Category 332-2
Discussion List
-
How to make Supplier Bank Account Branch field OptionalSummary: How to make Supplier Bank Account Branch field Optional Content (required): Business don't have supplier Branch name for many Vendors. They process all payments…AK Kumar 14 views 3 comments 0 points Most recent by User_SQSR4 Payables, Payments & Cash Management -
How To Resubmit a Withdrawn Invoice from the Internal Supplier Portal (ISP)?Summary: Invoice from Supplier Portal is accidentally withdrawn, we need to resubmit it for approval. Content (required): Version (include the version you are using, if … -
IDR Invoice Number CreationWe have an issue with some of our utility suppliers, we receive the invoice with our account number assigned, but no invoice number. We currently manually enter the invo…Robert G Wilkinson 12 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
-
What are other companies, who have gone from OCR to IDR, using for annotation and redactions?Summary: We were scheduled to take IDR with our 22B update but had to back out at the last minute as we learned that the annotation and redaction functionality that we c… -
Supplier type exceptions (IDR)Summary: We are looking at the functionality to exclude suppliers from IDR recognition - has anyone used this? Content (required): The intention is to create the standar…CTET 8 views 7 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Adaptive Learning Data Sharing Between EnvironmentsSummary: We have been provision with IDR last week in stage environments and Prod will come on 19 August. considering that our Test instance was last cloned in February …Lucian_Plamada 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
AP RefundHello everyone Has everyone experienced changing payment term on AP invoice which is refund from AR? We would like to change the term to immediately. Could you please ad…
-
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…AK Kumar 9 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Supplier DFF availability in BPM tasksSummary: Content (required): Hello, are there plan to enable supplier and supplier descriptive flexfield attributes as attributes in BPM tasks FinApInvoiceApproval, FinA…Petr_Mlejnek-Oracle 6 views 0 comments 0 points Started by Petr_Mlejnek-Oracle Payables, Payments & Cash Management
-
Is it possible to include rejection reason to automatically rejected documents to approval history?Summary: Content (required): When document (invoice, requisition, purchase order) is rejected from approval flow by automatic rule action it's not obvious from approval …Petr_Mlejnek-Oracle 3 views 0 comments 0 points Started by Petr_Mlejnek-Oracle Payables, Payments & Cash Management
-
Italian Document SequencingSummary: How do we generate different document (categories) sequences for invoices for Italy if processing through IDR? All invoices come through as STD INV document cat…
-
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…AK Kumar 12 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
IDR - is there a way to recognize the project numbers automatically on AP InvoicesSummary: IDR - is there a way to recognize the project numbers automatically on AP Invoices Content (required): My customer would like to recognize the project numbers o…snagavarapu 15 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 1.9K views 17 comments 22 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How is the supplier recognized in IDRSummary: What is the logic of recognizing supplier in IDR ? Does it go by the Vendor name and address matching just like AIP ? Content (required): Version (include the v…Rohan Kamat 22 views 10 comments 0 points Most recent by Bruce Faulkner Payables, Payments & Cash Management -
Invoice Hold Approval delay notification by few daysSummary: Invoice Hold Approval delay notification by few days Content (required): Our client requirement to delay to Invoice Hold Approval notification the buyer/request…Hemant Tilwankar 13 views 2 comments 0 points Most recent by Hemant Tilwankar Payables, Payments & Cash Management
-
AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 13 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management -
Auto Reply at AP Email address that ingest invoice imagesSummary: Looking to add Auto Reply at designated AP Email address that ingest invoice images. Content (required): We have an AP email address designated to receive suppl… -
AP Invoice Approval to cost center manager based on job levelSummary: The non-PO AP invoice approval needs to be routed to the cost center manager based on job levels Content (required): For non-PO AP invoices we need to route the…ghogenesch 2 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
-
Automatic Debit Memo creation for Invoiced Return Receipt is not working as expected.Summary: Standard process of the Auto Debit memo for Return to vendor (invoiced) is not working as expected even after enabling the check box while returning the receipt…Harshith E S 3 views 0 comments 0 points Started by Harshith E S Payables, Payments & Cash Management -
Auto debit setupHi, Anyone done auto Debit method setup for payables? need inputs on this. Please share the document if you have. Thanks -
'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaMahajan 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How do I change the default tab when opening a payables invoice?Summary: I'm looking to change the default tab that displays when opening a payables invoice Content (required): How do I change the default tab when opening a payables …Mike Burnett 23 views 3 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management -
Is there a confidence level that can be set for IDR?Summary: Confidence Level for IDR Content (required): Is it possible to set confidence level values/variances for IDR? Version (include the version you are using, if app…Amber88 14 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Banks marked as Multi-Currency but some allow to change currency and some dontSummary: My Bank master's setup is flagged as Multi-currency. The Bank Account is in Local currency. Some of them give the LOV to select the different currencies in the … -
how can i export configuration from Accounts Payables tasks from one pod to anotherSummary: im looking for exporting of configuration from Accounts Payables from multiple tasks and selecting scope for tasks like ppp payment request template payment ter…Manoj1234 11 views 5 comments 0 points Most recent by Manoj1234 Payables, Payments & Cash Management
-
understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…Manoj1234 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli Fernando 1 view 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Error when Submitting Invoice for ApprovalSummary: We are receiving the following message when submitting an AP Invoice for Approval: Error The supervisor or job level associated with the approval rule doesn't e…Robert G Wilkinson 14 views 2 comments 1 point Most recent by Samarpan Payables, Payments & Cash Management