Category 332-2
Discussion List
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Payables AutoApprove and Auto Reject rules configured using spreadsheet are not working as expectedI am configuring an AutoApprove rule for PO-matched invoices using a spreadsheet with the following conditions: PO Matched: Yes Requestor Name: Not null Invoice Type: St… -
Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat… -
Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…
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How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res…Tapan K Nath 4 views 0 comments 0 points Started by Tapan K Nath Payables, Payments & Cash Management
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 112 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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how can i get the data security info from tables with sql.Summary: i need to use this security infos to restrict the parameters a user can use when submiting a BIP report Content (please ensure you mask any confidential informa…chang.liu 19 views 3 comments 0 points Most recent by chang.liu Payables, Payments & Cash Management
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Unable to view the business units after providing the data access in ARSummary: "The user requirement is limited to viewing 'Manage Transactions' and 'Manage Receipts'. To meet this, I have created a custom role, assigned the necessary priv…
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Business Unit name changeAs per the Business Requirement , we need to change the Business Unit name. Please advise its impact on the below module. 1.General Ledger (GL) 2.Accounts Payable (AP) 3…Sunil 001 21 views 4 comments 0 points Most recent by Sunil 001 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 40 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 24 views 5 comments 0 points Most recent by Susan Hathaway 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 37 views 1 comment 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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Why is the "Show All Distributions" option under the Action menu in Put away Lines grayed out?Summary: "Show All Distributions" option under the Action menu in Put away Lines grayed out? The user has necessary roles and data access. Content (please ensure you mas…Reena Prasad 11 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 43 views 2 comments 0 points Most recent by Vijay Ramani VJ Applications Security
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 73 views 1 comment 7 points Most recent by Jiten Jataniya Payables, Payments & Cash Management -
Can we use Host URL for Mobile App different form UI URL?Summary: Client is using URL on Organization's VDI. And Mobile is used in personal network, so client want to give employees different URL for Mobile Application login a…Pinky Agarwal-Oracle 2 views 0 comments 0 points Started by Pinky Agarwal-Oracle Payables, Payments & Cash Management -
How to give access for specific user to modify or add values to a specific Value set?Summary: We have a requirement to enable access to users to a specific value set only, this ability requires granting the user this privilege: Manage Application Flexfie…
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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 15 views 2 comments 0 points Most recent by Nithya Achuthan 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 41 views 8 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 11 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Edit invoice post validation and approval but before paying.Summary: We are able to edit invoice post validation but not post approval. Any setup which can be enabled to edit the invoice post approval please? Content (please ensu…Shubham26 12 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What privilege is required to Hold payment in fusionSummary: What privilege is required to Hold payment in fusion Content (please ensure you mask any confidential information): Hi All, We want role to have access to hold …Nidhi Chhajed 39 views 6 comments 0 points Most recent by Nidhi Chhajed 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 …
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Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer…Mike Tang-Oracle 1.3K views 19 comments 8 points Most recent by Bill Daily Financial Management Resource Center -
How to change Assignee Name for IDR InvoicesWe have noticed that the current assignee name associated with certain IDR invoices needs to be updated to reflect the correct individual responsible for these transacti…
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Starting Point not specified and Task Creator is same as UptoApprover:Summary: Error setting starting point implicitly. exception.description: Starting Point not specified and Task Creator is same as UptoApprover: xxxxxx. exception.fix: Se…dhevabattini 10 views 2 comments 0 points Most recent by dhevabattini Payables, Payments & Cash Management
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Invoice Approval Condition BPM ruleSummary: We have a requirement that a PO matched invoice should auto approve. Additionally, if on the PO matched invoice if there is a line with Line description 'PROFOR…DIANA CORREYA 20 views 2 comments 0 points Most recent by DIANA CORREYA Payables, Payments & Cash Management
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How to send formatted Payment Files from Oracle Cloud to a SFTP-server automaticallySummary: How to send formatted Payment Files from Oracle Cloud to an external SFTP-server automatically? Content (please ensure you mask any confidential information): H…Marcus S. 42 views 6 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
IDR ERRORWhen I am importing supplier invoices through Import process of Invoice Image, it is making requester field on Invoice Headrer mandatory field. How to avoid this field. …Snigdha Jain 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Incorrect Payables Invoice Approval Email TemplateHello, We're encountering a strange issue where (very rarely) a Payables invoice sent for approval triggers an email notification using a template that doesn't exist in …Willson Mach 38 views 4 comments 0 points Most recent by SanjayBasera Payables, Payments & Cash Management
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Need to change Intercompany organization nameSummary: Some LE names were changed. The intercompany organization name is not correct now. should I disable the old organization and create new one? how it will affect …Meirav Heller-Gur 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany