Category 332-2
Discussion List
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How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”…sv1061 20 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Is anyone experiencing performance issues with the application after 25D?Is anyone experiencing performance issues with the application after 25D - delays in approval workflows appearing, timeout errors, etc.?Marco Raimundo 19 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 30 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to setup Invoice Approval rule to reject if invoice header requester name is blank?Summary: How to setup Invoice Approval rule to reject if invoice header requester name is blank Content (please ensure you mask any confidential information): Hello I ne…martingabriel Kinovisques 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Clarification on IDR Processing of Invoices and Supporting DocumentSummary: Hi Team, We would like to seek clarification on the following points: Invoices with Supporting Documents When an invoice is submitted to IDR along with supporti…Swati97 8 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Clarification on IDR Adaptive Learning for Supplier RecognitionSummary: Hi Team, We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names. At …
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FBDI Payables Payment Request – Homonyms and Requester Fields UniquenessHello, In the FBDI template for Payables Payment Request, we noticed that there are only two fields available to indicate the requester at the header level: Invoice Requ…Thibault Dufnerr 7 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management -
Define AP SLA using item AttributeSummary: We are trying to use Item DFF to derive Future segment value in Payables SLA, but as soon as we define condition based on Item attribute the account rule doesn'…Nishant Rathi 16 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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Intelligent Account combination not defaulted for particular segmentSummary: We've enabled Intelligent Account combination defaulting process & could see 9 segments getting defaulted. Supplier segment alone not getting defaulted. Evaluat…Sujatha Kumari 7 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…User_VQ154 96 views 5 comments 0 points Most recent by ParameshwarN-Oracle Receivables & Collections
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Support for CTR Ciphers is Ending Q1 2026 - JPMorganSummary: Hi Team, Since Oracle is our third-party tool or solution to manage your connection with JPMorgan. Please confirm compatibility with the required ciphers at Ora…Shashi Kumar 246 views 17 comments 0 points Most recent by Shashi Kumar Payables, Payments & Cash Management
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IDR Supplement until Invoice Agent deploys. Any third-party tools for better invoice processing?Summary: Looking for third party invoicing solution to supplement Oracle IDR while awaiting Invoice Agent. Hi all, We are currently using Oracle IDR for AP invoicing and…
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Employee has an approver, but there is an error in the Invoice Approval HierarchySummary: Employee has an approver, but there is an error in the Invoice Approval Hierarchy Issue Description This error is displayed if the Hierarchy provider setup is i…Murilo S. Damasceno 534 views 6 comments 0 points Most recent by Shibani Patnaik Payables, Payments & Cash Management -
Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 71 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 279 views 9 comments 0 points Most recent by Sowmya Sundar Payables, Payments & Cash Management
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Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 27 views 3 comments 0 points Most recent by Moses Samrat Payables, Payments & Cash Management
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How To skip a supervisory level in a BPM worklist when a supervisor does not exist in the hierarchySummary: How to skip the missing supervisor and route the approval to the next level in the hierarchy in a BPM worklist when a requester's supervisor does not exist in t…Zishan Moin Siddiqui 22 views 1 comment 0 points Most recent by Subhitsha_Ganesan Payables, Payments & Cash Management
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ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 268 views 7 comments 0 points Most recent by Mehak Soni Payables, Payments & Cash Management
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AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 117 views 4 comments 0 points Most recent by Natalia Suarez Dillman Payables, Payments & Cash Management
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 38 views 3 comments 0 points Most recent by SherameAnderson Payables, Payments & Cash Management
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 41 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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Looking for prepayment request with workflowSummary: Business requirement , Prepayment (advance payment) should be requested through from another department , all details should be captured in the request like the…Omar Basaad 18 views 4 comments 0 points Most recent by Omar Basaad Payables, Payments & Cash Management -
Need suggestion/help to create the payables approvalsSummary: Requirement as below 1)There are 3 groups - 25K_GROUP,25Kto500K_GROUP, MORETHAN500K_GROUP A)Invoice less than 25000 should be approved by group:25L_GROUP (it co…Beeram Sravan 24 views 7 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…Brad Y. 273 views 5 comments 2 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 37 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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AP Invoice Approval - First Responder Wins Cost Center ManagerSummary: How to setup AP Invoice Approval - First Responder Wins - Cost Center Manager approver in the Simplified Spreadsheet? Content (please ensure you mask any confid…Mark Cataquian 60 views 9 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 814 views 6 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management -
IDR email addresses are same in PROD and TEST after P2THi All, We have recently activated the IDR feature for our new implementation and recently performed a P2T clone. Now the email address of IDR is same in both PROD and T…Kalana Prasad 16 views 2 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management
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For an IDR invoice the requester field an invoice line level is not being capturedThe requester field in invoice line level is not being captured while image invoice creation due to which invoices are created in incomplete status and user has to resav…Dhruml Kapadia 15 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 81 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management