Category 332-2
Discussion List
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create AP Invoice custom Inquiry role without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIVSummary: can we create role for AP invoice Inquiry and view report access without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIV" which Allows access to Oracle Fusion…manoj.kumar4 12 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
What is the use of Accrue Expense Items option in Manage Common Option for Payables and ProcurementSummary: Content (required): What is the use of Accrue Expense Items option in Manage Common Option for Payables and Procurement. Because although the Option ""Accrue Ex…Sai Kumar-Oracle 127 views 8 comments 0 points Most recent by User_2CN8S Payables, Payments & Cash Management
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Round robinI would like to check if it is possible to arrange invoice approval to a group of approval based on round robin method?
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AP Invoice Errored in Transaction Control but Invoice Status is stuck in initiated.Created an AP Invoice to test the approval workflow. Expected approval status of the invoice is Rejected, because it errored in the Transaction Control, but the status i…Neil Anthony 10 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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API Security for Non-SSO API User AccountSummary: Is there a way to set API authentication limits on public API pulls using basic authentication? Content (required): Use Case: We are giving access to public API…
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how to schedule Invoice Documents Recognition Rate Report weeklySummary: how to schedule Invoice Documents Recognition Rate Report weekly Content (required): We have requirement to schedule the 'Invoice Documents Recognition Rate Rep…Siva Mutukuru 18 views 1 comment 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Cannot route approval notification to invoice approval initiator when resubmitted by other userSummary: Cannot route approval notification to invoice approval initiator when resubmitted by other user Content (required): Hi, I have two invoices: #1: Jane (initiator…
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Can we enhance the AP scanning to not add a freight when it is already included in the PO?Summary: If an invoice is scanned with a freight, the freight is added on the invoice. However, in some cases the freight line is matched to the PO and this is causing d…Donna Bardunias 21 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…Bernard T 32 views 8 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Project Distribution information in the Invoice Email Approval NotificationSummary: Project related information [like Project Number, Task Number and others] from the Manage Distributions doesn't appear in the AP Invoice Email Approval Notifica…Satish K T 22 views 2 comments 0 points Most recent by Satish K T Payables, Payments & Cash Management
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Query related to IDR ProcessSummary: Licensing requirement for IDR Process Content (required): Our Customer is keen to explore the new IDR Process - As a first Step we wanted to know if there is an…MadhurBahl 26 views 2 comments 0 points Most recent by MadhurBahl Payables, Payments & Cash Management
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Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne…SBJ_PPM_1210 18 views 2 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management -
Is it possible to create invoice approval rule based on Approver's Role?Summary: I've been working on creating a new AP Invoice Approval rule in BPM that would check if the approver has a particular role, and, if not, reject the invoice. How… -
Prepayment InvoicesSummary: Prepayment Invoices Content (required): In oracle EBS, when processing invoices that has available prepayment. The user is prompt of available prepayments when …
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Can we change invoice approval flow so invoices created from expense reports go on an approval flow?Summary: In public sector, many organizations need to have all invoices go through an approval process. For expense reports, the approval process sets the invoice approv…Steven_Shores 7 views 3 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w…
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How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 4 views 1 comment 0 points Most recent by Wilson Chelakadan Payables, Payments & Cash Management -
Invoice Line Requester Name Approval RuleSummary: Invoice Line Requester Name Approval Rule Content (required): Trying to put a rule for the requester of the invoice line order to approve the invoice. Starting …Patrick Chrabieh 293 views 3 comments 7 points Most recent by Hitesh Khandelwal Payables, Payments & Cash Management -
Can Payable invoice overview page not show other user's invoice?Our AP user can see other user's system hold invoices in the AP invoice dashboard, can Payable invoice overview page not show other user's invoices?
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Approval for Invocie type Payment RequestSummary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP. Content (required): A…AbhishekT 35 views 5 comments 0 points Most recent by Steven_Shores Payables, Payments & Cash Management -
BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvalsSummary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any config…AkashAgarwal 82 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management
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IDR TraceabilityHello Could you please advise if there's any thing that we can trace IDR invoices e.g. how many they get imported, how many they get deleted and who deleted them? Could …Kamonwan Srasrisom 18 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need to setup followup mails for invoice approal remainderSummary: Below is the requirement. I have forwarded approval emails, total 3. 1. Original Invoice Approval email. 2. First Reminder email for for invoice approval Subjec…Laxman Teppala 14 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Can scanned invoices be bucketed on invoice date instead of scanned date (IDR)?Summary: The scanned invoice buckets (0-7, 8-14, 15+) are looking at creation date instead of invoice date. Is there a way to configure them to look at invoice date?” Co…carlstlmsd 19 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via…Jim. 143 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 24 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Dynamic Filename for AP Bank FileSummary: Current configuratiom provided by Oracle AP to dynamically change the AP bank file is limited to: 1. Add request ID, date and time, for example: -- Manage Tranm…Ichiro_Kulit 83 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Program "Create Electronic Payment Files" - field "Payment Process Request" to be made mandatorySummary: For Electronic (EFT) payments we have attached payment document to have unique value for the payment number/cheque number. We have two separate roles one will i…Khaleel Hussain Shaik 56 views 4 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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User with employee role can access the BIP report.Currently we are observing that user with employee role can access the BIP report from report and analytics. Employee role is providing the privileges to user to access …Anusha Raghav Naik 13 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management