Category 332-2
Discussion List
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How to understand Transaction Diagnostic Report for AP Invoice ApprovalSummary: How to understand Transaction Diagnostic Report for AP Invoice Approval Content (required): I am working on a support ticket and have a query about what rules w…nothingname 299 views 4 comments 0 points Most recent by Raj Bhakta Payables, Payments & Cash Management -
Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 24 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management -
IDR invoice attachments names shows differently from Dec 17thSummary: No configuration changes in the instance but attachments on the IDR invoices gets downloaded as PDF when clicked. The system used to open the attachments in ano…Nithya Achuthan 84 views 5 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Open IDR attachment instead of downloading after clicking on itSummary: Hello: In the past, client was able to open the Invoice Attachment after cliiking on it whitout downloading automatically in local machine. Is any way change th…Pablo Schenquerman 10 views 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 42 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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how to submit the invoice request to multiple requesters in oracle isupplier portalSummary: As a ISP supplier user, how to submit the invoice request to multiple requesters in oracle isupplier portal in case the requester to whom supplier submitted the…Nayeem Javid Muhammad V 10 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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A warning control budget message when user override in payable invoiceSummary: A warning control budget message when user override in payable invoice Content (please ensure you mask any confidential information): Override account will not …Uyen Pham 27 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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payables calendar 'Due Date' column now defaults the period end dateHi all, When creating a payables calendar the 'Due Date' column now defaults the period end date. What is this used for as it never use to require a value. thanks -
Unable to send payment approval perSummary: Customer wants to approve payment if certain supplier Invoice in payment batch exceeding the payment threshold. Lets say one payment batch has 3 suppliers invoi…Uday Chavan 15 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 11 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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"Invoice Documents Recognition Tracking” and gmail confirmation codeSummary: Trying to get gmail confirmation code so have followed KB47469 and ran "Invoice Documents Recognition Tracking” but it's not there. i Content (please ensure you…JDS_UK 26 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to skip a BPM worklist "Ruleset" stage when conditions are not met - BPM Issue BPEL_TASK_30103Summary: We are receiving an error in FinApInvoiceApproval as follows: Text : The request operation failed with the business rules defined for SingleTypeParticipantOneIn…Prasun_PwC_CA 28 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP invoice with 500 lines remains in status InitiatedSummary: AP invoice with 500 lines remains in status Initiated Hello, Our customer has a monthly AP invoice, PO matched, which contains around 550 lines. The invoices fo…CristinaTanasescu 19 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Invoice Image Attachment NameThe attachment name on invoices scanned in Production is 'Invoice Image' followed by the invoice number. The attachment name on invoices in our test environments is comp…DMW_HILLSCOUNTY 66 views 10 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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AP Approval Notification shows Approvers numerous timesHi Community , We configured set of AP approval rules , Set1 is DOA approvals based on Job Based Hierarchy set 2 is Approval group in series, who are CFO and CEO set 3 i…Subhash M V 8 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …
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Invoice Documents Recognition Rate Report has inconsistent valuesSummary: Running the Invoice Documents Recognition Rate Report using the same parameters at the start of the month for previous months gives different values than runnin…Adam Fine 17 views 6 comments 0 points Most recent by Adeeba Akbar Payables, Payments & Cash Management
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 101 views 15 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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HSBC bank SSH based only authenticationSummary: Hi all, One of our clients use HSBC bank for payments and bank statements. HSBC uses only SSH based authentication without password. Does oracle transmission co…Vinod Mohan Raj 14 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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is there any feasibility of setting an amount limit for selected suppliers.Summary: is there any feasibility of setting an amount limit for selected suppliers. Content (please ensure you mask any confidential information): is there any feasibil…Meghana Chittabathuni-Oracle 7 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to make IDR InactiveSummary: One of our clients is migrating to another ERP application, and now they want to inactivate Intelligent document recognition. Can someone please help me underst…Mahamood Sk 5 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice approvals have incorrect submitted by personSummary: Payables Invoice Approvals - For some submitters the WF shows the incorrect submitter Content (please ensure you mask any confidential information): Invoice app…Service Desk Claremont 10 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Trigger approval workflow when the invoice bank account is changed on the invoice installmentSummary: Hello, We would like to know if is there any possibility to trigger invoice approval when the Supplier Bank account is changed on the invoice installment. There…CristinaTanasescu 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 30 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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I have modified the orchestration to trigger OIC however the triggering is not happeningSummary: I have modified the Orchesation to call external wbeservice after certain tasks. The triggering is not happening. Content (please ensure you mask any confidenti…
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How to allow Pending Worker to Add Payment Methods in RedwoodSummary: Hello, My organization has a custom role that allows Pending Workers to add Payment Methods on the Responsive UI. However, when we enabled the Payment Methods R…Emily Cox 31 views 2 comments 0 points Most recent by Zaneta_Zetkowski Payables, Payments & Cash Management
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Allow View of Invoices without allowing Import capabilitySummary: Our Accountants need an efficient way to view Accounts Payable invoices. At this time, they would like to view these using the Manage Invoices function, from th… -
How can we reinitiate approval for an invoice after bank account is changed from manage installmentsSummary: How can we reinitiate approval for an invoice after bank account is changed from manage installments of an approved invoice Content (required): How can we reini…Shilpa Gada 40 views 3 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management
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How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…
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Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…CraigX 72 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management