Category 332-2
Discussion List
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Why would rulesets that are set to be ignored have active rules that appear to be triggered?Summary: Inactive Rulesets seem to be running rules Content (required): We have rulesets that are inactive/set to be ignored that have active rules in them. It appears t… -
How can create txt file as a payment to bankSummary: We have the scenario when not implement the H2H but need to process vendor payments across banks. The alternative to process this payment is using the txt plane…cgleonch 15 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaMahajan 43 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to update Goods Received Date field on invoice during invoice approval?Summary: We would want the approver to enter the 'Goods Received Date' field on the invoice during invoice approval. Content (required): Hi Team. We want to mandate popu…
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IDR picks random supplierSummary: IDR picks random supplier when supplier and BU are not recognized. Content (required): IDR picks a random supplier when the invoice sent to the linked mailbox i…AnnekeB 77 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR - What is the difference and purpose ?Summary: What is the difference between : Always create invoices in incomplete status Vs Import Payables Invoice with Incomplete Invoice Hold ? Why we need Always create…Soumya Prakash Parhi 52 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 42 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Issues with IDRSummary: Issues with IDR Content (required): We're working on implementing IDR for a client. They have multiple legal entities in a Business Unit and one supplier can ha…Santosh_Prasad_Accenture 83 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 34 views 2 comments 7 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
Liability Account for specific suppliersSummary: Liability Account for specific suppliers Content (required): I would like to default separate liability account for specific supplier or set of supplier. For ot…Kumar 57 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
TAX reports output should be in Hebrew Language in Oracle FusionSummary: TAX reports output should be in Hebrew Language Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both heade…Spats 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new…Autumn Goodin 34 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Two responder win the approval for AP invoice approvalSummary: We have requirement from business, where they have to approve invoice with certain amount as under, Invoice Amount between- 1,000,000 USD to 5,000,000 USD First…Prabal_Agrawal 22 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management
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IDR Language Support LogicSummary: If there is an invoice copy in some other language which is supported by Oracle IDR, but in supplier setup the supplier name is in English, will IDR be able to …Shashank Shekhar 52 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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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 3 comments 0 points Most recent by shashi.ranjan Payables, Payments & Cash Management -
Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Solution support Non English Languages ( Hebrew) in Oracle FusionSummary: AP Invoice Scanning in Hebrew Language Content (required): Hi Team , We are looking for AP Invoice scanning in Hebrew language using IDR solutions Questions: Do…Spats 52 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Payment method (Brazilian) "ORDEM DE PAGAMENTO"Hi, When I send a payment to the Bank using the payment method (Brazilian) "ORDEM DE PAGAMENTO", the payment account entered in the remittance file has the Bank Number (…PCT_04 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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ESS job to run Bulk Ingest to OCSSummary: I am trying to find information related to this system scheduled process. It runs every hour in our ERP and the Submitted By User is FAAdmin, which is an intern…Judy Hamner 23 views 2 comments 0 points Most recent by User_HII63 Payables, Payments & Cash Management -
IDR - Migrate Adaptive LearningSummary: Migrate IDR (Intelligent Document Recognition) Adaptive Learning from DEV to PROD Content (required): We need to migrate IDR Adaptive Learning to higher instanc…Soumya Prakash Parhi 33 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …Soumya Prakash Parhi 42 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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CM reconciliation for one Bank account and not required for other banks - how to achieveSummary: CM reconciliation for one Bank account and not required for other banks - how to achieve Content (required): Business has multiple banks under one Legal entity …Kumar 57 22 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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FinApHoldApproval notification shows partial information of POSummary: We have implemented FinApHoldApproval to send notifications to requester when invoice associated to the PO is placed on hold. Also, we have checked "Don't send …Bhavik Shah 33 views 2 comments 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 52 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Stale Dating Checks Automatically After 365 DaysSummary: The Cash Management (Banking team) is looking for a way to update a field within the General Information area whether its Payment Description or a DFF to say St…DSHAC 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Hold Resolution WF: Hold does not gets released when released from email/WorklistSummary: We are leveraging Hold Resolution WF to automate AP invoice holds and its resolution. Issue: AP module is successfully able to apply hold on AP invoice line (pr…Maullin 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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table which stores the value of "Automatically assign payment method to all payees" under Usage rulePallavi S 95 views 10 comments 0 points Most recent by Lori Kaczmarek -Support - Oracle-Oracle Payables, Payments & Cash Management
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Fusion Payables: Unable to modify Invoice type: Credit/Debit for scanned invoice import(IDR)Summary: We are having issues with credits coming in as debits and we are unable to change them. We need to be able to change everything on an invoice until it is approv…
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Two stages in Approval WF are not working simultaneouslyHi Everyone, I have these two approval stages active and both are having rules in it. But if my AP invoice met with a condition in stage 2, then only workflow is getting…Karishma D 22 views 4 comments 0 points Most recent by Karishma D Payables, Payments & Cash Management