Category 332-2
Discussion List
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Is there a way to restrict any specific Attachment Category from AP Invoice UI?Is there a way to restrict any specific Attachment Category from AP Invoice UI? Our requirement is to give selective access to a particular attachment category as that c…Shirsak 7 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 3 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 6 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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how to let a user with professional job approve on another user with the same professional jobhow to let a user with professional job approve on another user with the same professional job - to approve AP invoices ?
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Auto-populate dependent DFF fields in Payables based on selected List of ValuesA client required the following DFFs: 1.Account Number (List of Values) 2. Telephone Number 3. Account User 4. Plan When a user selects an Account Number from the LOV, s… -
Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…User_D86AB 10 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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IDR ISSUESummary: we have uploaded one PO invoice through IDR but PO details and Supplier details are not coming as per invoice. Someother supplier is coming in invoice in manage…Yellisetty_Ramesh 9 views 2 comments 0 points Most recent by Venkatesh Padamwar 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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All BPM rules not geting imported-Invoice approvalsSummary: In FinAp invoice approval task there are many number of approvals for multiple business units but when i opened manage payables workflow rules>clicked on downlo…Yellisetty_Ramesh 4 views 0 comments 0 points Started by Yellisetty_Ramesh Payables, Payments & Cash Management
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Read only access for Time Management pagesWe need read only privileges for Time Management Overview and Team Time Cards pages We have created a custom role for payroll admins to view only access these two pages …Lokesh reddy 5 views 0 comments 0 points Started by Lokesh reddy Payroll and Global Payroll Interface (GPI)
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i dont see analytics section in fusionSummary: unable to see analytics work area in bottom of Fusion home page, so unable to viw or add infolets Content (please ensure you mask any confidential information):…Parimala Rengan 7 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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AP Invoice Approval WF is Working is Old Instances but Receiving BPEL_TASK_30103 in the New EnvSummary: The AP invoice approval workflow is working in our old instances, but we are receiving BPEL_TASK_30103 error in our new Dev3 environment. Issue Type BPEL_TASK_3…
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ARGENTINA WITHHOLDING THRESHOLD CONFIGURATIONFor Argentina, can negative withholding amount be added (accumulated) to the next invoice where withholding is positive? Attaching an example, setup that has done and re…
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User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 11 views 3 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Target Currency Option is not visible in Translate General Ledger Account Balances processSummary: We cannot see POV in Target Currency when we run the Translate General Ledger Account Balances process. Content (please ensure you mask any confidential informa…Vivek Makwana 74 views 5 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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AP invoice approvals not working as expectedSummary: we have setup invoice approvals in AP.Its 2 level approval basis. invoice will be submitted with requestor name in requestor field. 1st level of approval is req…Yellisetty_Ramesh 14 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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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 100 views 4 comments 0 points Most recent by Horatiu Mocanu-Oracle Payables, Payments & Cash Management
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Invoice approval workflow spreadsheet AttachmentSummary: I need to create the Invoice approval rules (spread sheet) where I need to make the condition that if the attachment is there then it should go for approval. Wh…Beeram Sravan 9 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Is it possible to prevent invoices for specific BU not to interface for IDR?Summary: We would like to have invoices accidently sent for a BU by a supplier not be interfaced from IDR Content (please ensure you mask any confidential information): …Kevin Ross 10 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Approval Workflow PayablesSummary: Error: BPEL_TASK_30103 The request operation failed with the business rules defined for InvoiceApprovalRulesSerialTypeBlock1. Validate the BPM rule for InvoiceA…Ashish Tralsawala 10 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…Sarinee.p 12 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 184 views 7 comments 0 points Most recent by Sreekar Payables, Payments & Cash Management
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Default value is not appearing in DFF in PayablesCreated a context based DFF to capture the information. By default, it should show a value, example, "DefA" and it is an LOV based, DefA and DefB are two values. By defa…
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How to apply conditional validation between DFF segments in AP_INVOICES (Type of ID / ID Number)Hello everyone, I’m currently configuring a Descriptive Flexfield (DFF) in the Payables module, specifically under Invoices (Flexfield Code: AP_INVOICES), and I need to …
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Invoice workflow not working when using spreadsheet for defining approvalsSummary: I have defined few rules using spreadsheet but when I create invoice and send it for approval, I keep getting the below error. Can someone review the attached s…Burhan Uddin 93 views 2 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management -
GL Journals available (Manual or spreadsheet) for Cash management ReconcilationSummary: We are using manual reconciliation process in CM module and need GL journals to route in Cash management module , we have followed note ID : 2373823.1 what else…Ashish Tralsawala 35 views 6 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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IDR capturing unwanted logos (Client,Facebook, LinkedIn) as invoice attachmentsHi All, We are facing an issue in Oracle Fusion Invoice Document Recognition (IDR) where the system is capturing unwanted logos (such as Client ,Facebook and LinkedIn ic…Mukesh Sirigiri 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): We created new Employee and defined Bank account at employee level in Payment …Kumar 57 547 views 7 comments 1 point Most recent by User_WXHM6 Payables, Payments & Cash Management -
About AI feature- Intelligent invoice-to-PO line matchingSummary: Can you guys tell that 'Intelligent invoice-to-PO line matching'- whether this feature run individually or is linked to IDR? And how can we activate it?Sailaja Chillara 438 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Any experience connecting Oracle Fusion Cloud Payments and Cash Management to Bank Of Irleland?Summary: We are starting a new implementation with our Dublin office. We would like to set up connectivity with Bank of Ireland to import daily bank statement transactio…LE 17 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management