Category 332-2
Discussion List
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Payable invoice from PO requester nameDear All I am trying to create an invoice out of an approved Po but I am facing an issue that the Requester name isn't provided automatically in the Header I have to tak…Mickel.Rmeily 31 views 8 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management -
Payable and CE business unit assignDear ALL When we enter to the Receivables Billing we can see on the top of the Page they ask us to choose our business unit but in the payables (Invoices) or Cash Manage…Mickel.Rmeily 36 views 4 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 4 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management
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Cancelling Invoice with Finally Closed POSummary: Cancelling Invoice with Finally Closed PO Content (required): In re-opening a finally closed Po to cancel an invoice, what are the implications on the budget av… -
Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 63 views 1 comment 0 points Most recent by Hari Sanka-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 32 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 191 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 34 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Is there a way to delete multiple invoices at one time?Summary: Content (required): Hello: We would to delete a large range of invoices at one time in our Test environment; is there a way to do this without doing in to each …
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Why can I not view scanned images once validatedSummary: A error message pops up when we try to view scanned images attached to invoices that have been validated Content (required): Since the most recent updates done …Cameron Mistry 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Disable BPM for Invoice Approvals for Single UserSummary: We have a user that would like to stop receiving invoice approval notifications via BPM (they have received over a thousand in a single day). Is there a way to …Robert G Wilkinson 31 views 2 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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How to import Vacation Rules from a 3rd party system?Summary: Import vacation rules Content (required): The client has users entering vacation rules in another application. If we extract that information can we interface t…Lois Wilson 13 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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IDR Payables Image Invoice Tracking Report - Any Updates for Line Level Learning/ProcessingSummary: In Release 22B, Adaptive Learning for Invoice Lines Using Intelligent Document Recognition is being introduced. Will the Payables Image Invoice Tracking Report …Lesley Hogarth 830 views 3 comments 1 point Most recent by Lesley Hogarth Payables, Payments & Cash Management
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Is there a document explaining how IDR recognizes invoice lines?Summary: Is there a document explaining how IDR recognizes invoice lines? Content (required): We are testing IDR and find that the behavior is completely random. Sometim…SChalam-Oracle 493 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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EMPLOYEE Role for ERP UsersSummary: Is it mandatory to assign EMPLOYEE Role for ERP Users? Content (required): EMPLOYEE role comes with Self Service Requester role. That count towards Procurement …Gautam 53 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management -
We have a requirement to send an encrypted payment file to bank from oracle system.We have a requirement to send an encrypted payment file to bank from oracle system. Bank is not willing to provide any encryption keys. How can the above requirement be …Kanika Mahajan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Invoice Approval by EmailSummary: Approver is responding to an Invoice Approval notification through email (ie. Outlook) Content (required): I'm looking for information on how the system functio…Lois Wilson 31 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Workflow issues with Invoices matched to wrong PO then corrected to correct POSummary: Invoice was initially matched to PO. The invoice approval was routed to a person who realized that it was not the correct PO and rejected the invoice approval. …KC23 33 views 4 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 51 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management