Category 332-2
Discussion List
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Issues adding data sets to Payables Workflow Rules by SpreadsheetSummary: When adding varying attributes on Data Sets worksheet for payables rules in spreadsheet, the varying attribute is selected by immediately disappears and does no…David MacL 95 views 11 comments 0 points Most recent by Surendra.Chakka-Oracle Payables, Payments & Cash Management -
invoice approval rules deleted but still approval routing to same deleted ruleSummary: There are some rules created through BPM manually and some other rules created through spreadsheet method. rules created through spreadsheet are overlapping wit…Yellisetty_Ramesh 4 views 0 comments 0 points Started by Yellisetty_Ramesh Payables, Payments & Cash Management
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Defaulting of Payment Method on Expense Report Invoice is Not WorkingSummary: Hi Team, We have a Requirement to Default Payment method on the invoices which are generated from expense report to "Electronic-GNP" So whenever User Submits Ex…Nirav Vekaria 154 views 9 comments 0 points Most recent by Vadiraja Payables, Payments & Cash Management -
Could you please clarify when a payment batch is considered created — is it at the time the batch isDear Oracle Support, Could you please clarify when a payment batch is considered created — is it at the time the batch is approved, or when the approval process is initi…Naresh12345 10 views 0 comments 0 points Started by Naresh12345 Payables, Payments & Cash Management
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Is there a way to change the supplier precedence for IDR?Summary: For IDR invoices, the supplier precedence is: PO Number: IDR derives the supplier from the PO number detected on the invoice. Supplier Number in Email Subject: …abigailkenny 24 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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Need to send FYI notication for user/group when invoice approval is assigned to a certain approverSummary: Need to send FYI notication for user/group when invoice approval is assigned to a certain approver Content (please ensure you mask any confidential information)…Dian Minshan 11 views 2 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 2 views 2 comments 0 points Most recent by User_5W3PB Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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AP Invoice Approvals using SQL Query Based ParticipantsSummary: We have a requirement to customize the AP Invoice approval workflow which could not be achieved by defining the custom rules in BPM or spreadsheets, so we are p…Jayaraj Shetty 9 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 5 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 28 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?Summary: We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and onc…Gitika Baranwal 37 views 3 comments 1 point Most recent by Elaine Chen Payables, Payments & Cash Management
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can we route I supplier po based invoice having Frieght/Misc lines to buyer approvalSummary: We have a requirement to route i-supplier po based invoice where Frieght/Misc lines are added on iSupplier portal. When coming to AP that line type with Misc/Fr…Upasana 12 views 4 comments 0 points Most recent by SIDDHARTH D SHAH Payables, Payments & Cash Management
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Legal Entity Field in AR Transaction Types Shows Only One EntitySummary: Hi, We have three transaction types created in Accounts Receivable (AR), and when we review them, the field that displays the Legal Entity value set only shows … -
Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 119 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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How to enter rule evaluation currency for data sets in 23D invoice approval template?Summary: My client has a requirement to convert invoice amount into USD before looking at the job level approval limits. Until 23D, we had the option to add an attribute…Sooraj KR 266 views 14 comments 1 point Most recent by inoappsms Payables, Payments & Cash Management
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…Rajesh7d 36 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Unable to set Auto Approve approval rule for invoices coming from expenseswe have a requirement to setup auto approval for the invoices coming from the expense module. The source of these invoices are EMP_EXPENSE_REPORT. I tried to create a ru…MOHIT_GUPTA 25 views 5 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management
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IDR is not able to identify the invoice amounts from PO.Summary: During PO matched invoice testing, IDR correctly reads the PO itself, but the line items are being extracted from the invoiceimage. If PO validation is implemen…Rama Krishna T 35 views 2 comments 0 points Most recent by Rama Krishna T Payables, Payments & Cash Management
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 106 views 6 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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copy cost accounting to Secondary LedgerSummary: Create Accounting For Cost Accounting Module Is Not Generating Journal Entries in Secondary Ledger. In our business we use only one Primary Cost book, which is …
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IDR solution. How to calculate tax for each line from Net amountSummary: We have configured our system for tax-inclusive calculation. However, the issue we’re currently facing is that all invoices are recognized with net values (as p… -
"Manage Invoice Holds and Releases" configured for the “Received Quantity" - Split HoldsCreating a question on behalf of CTB Inc. Situation: Invoices are being created using the IDR Technology: Manage Intelligent Document Recognition Options. Suppliers are …Javier Zakzuk 10 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Invoice approval data model customizationSummary: Hi all, We have a requirement to add coding workflow comments entered by coders in the invoice approval notification. Is it possible to customize the underlying…Vinod Mohan Raj 20 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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Make Payment Document in Create Payments a Mandatory FieldSummary: Is there a way to make the Payment Document field mandatory in the Create Payments window? I have the field defaulting for our most common bank account (using t…hannah_barry 103 views 3 comments 0 points Most recent by Ajay_Varanasi 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…
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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 141 views 9 comments 0 points Most recent by Digvijay0823 Payables, Payments & Cash Management
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Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsHello We’re currently working on configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers i…Kamonwan Srasrisom 8 views 0 comments 0 points Started by Kamonwan Srasrisom Payables, Payments & Cash Management
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 11 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management