Category 332-2
Discussion List
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Invoice approval is failing when there are multiple department assigned to a cost centerSummary:Hi Team, We have a requirement to send invoice approval to cost center manager and to his supervisors based on amount. I have configured rule using the condition…Nitish.Anand 64 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Penny variance between invoice header amount and line totalSummary: Is there a way that Penny variance (1-2 cent) between invoice header amount and line total amount should not get in line variance hold? Content (required): Paya…Manish Kumar Sinha 62 views 2 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
How to delay matching of invoiceSummary: We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt)…Kyle Huang 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Payment ApprovalSummary: Doc ID 2360085.1 , and Doc ID 2241532.1 are referencing starting participant 'HierarchyBuilder.getManager("supervisory",Task.creator,-1,"","")' Content (require…User_W0K25 46 views 6 comments 0 points Most recent by User_W0K25 Payables, Payments & Cash Management
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'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 14 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Payables Invoice Approval Condition for Cost Center Total AmountSummary: AP Invoice approval issue with Cost Center Tota.Total Amount Content (required): Hello, We have AP invoice approval rule and we have added a condition which the…Tsikoy Caringal 71 views 9 comments 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
Payments to Primary Bank vs Other banksSummary: Payments to Primary Bank vs Other banks Content (required): When creating batch payments it is posing a challenge to identify suppliers that are to be paid to y…
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Payments AccountingSummary: Payments Accounting Content (required): Invoice generated for two companies under the same set of books and business unit. Invoice # 21 - for company 801 and 80…
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Scanned supplier invoice in wrong business unitSummary: We are facing a problem since long time where our scanned invoices are time to time ending up in wrong business unit. Most of the time they ends up in correct. …Dipanjan 53 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to route the invoice approval to Project Task Manager based on the highest invoice line amount?Summary: Content (required): We created the approval rules based on the note: Doc ID 2765922.1 but it's erroring out // The supervisor or job level associated with the a…SankarBalu 61 views 1 comment 1 point Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Invoice Workflow Approval - RejectedSummary: Content (required): We have an invoice not attached to a PO, that was entered by our Finance department. It is failing approval with the following error: The ru…Annette M 155 views 3 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 43 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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Supplier is uploading non invoice document in the AP invoice image mail idSummary: Supplier is uploading non invoice document in the AP invoice image mail id and which are getting loaded too in incomplete status, how can we ensure that only in…Sam Samaddar 21 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati… -
Cost Center Approval on invoicesContent (required): Hi all Is there a possibility to get cost center approval on invoices through BPM? Also, when making changes to the accounting (change the cost cente…Daniel Lundsteen Minke 12 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Client Private Key File LOV is blank when setting up transmission configurationHello, I am trying to configure the 'Manage Transmission Configuration'. I have set up the below: FTP Server IP Address FTP Server Port Number FTP Account User Name FTP …James Coles 319 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Ability to add Reason \ Comment while voiding the payment.Summary Ability to add Reason \ Comment while voiding the payment. Content Ability to add Reason \ Comment while voiding the payment.. This is not related to Stop Paymen…Shripad Patwardhan-Oracle 56 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 21 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
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PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 61 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management