Category 332-2
Discussion List
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Can we create one payment cheque for 2 different supplier sites with 2 different procurement BUsSummary: We have three Business Units (BUs): BU_1 BU_2 BU_HQ BU_1 and BU_2 are procurement BUs. Since there are two separate procurement BUs, we defined the supplier wit…Mina Lotfy 23 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.1K views 5 comments 0 points Most recent by Fredrick Ignatius Payables, Payments & Cash Management
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 133 views 2 comments 0 points Most recent by User_L4IBJ Payables, Payments & Cash Management
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Release 22B IDR Feature - Legal Entity Recognition from Invoice DocumentSummary: Our customer has a derivation rule to identify the Business Unit from the email subject line for invoices created using IDR. When the 22B Feature ‘Legal Entity …Lesley Hogarth 282 views 5 comments 0 points Most recent by User_L4IBJ Payables, Payments & Cash Management
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Enable multiple pix keys for payments on oracleSummary: I need to set up payments with PIX for Itau bank in Oracle, using PIX keys such as phone, CPF/CNPJ, random key and email. In Oracle today we can only make PIX p…Vitoria Gomes 22 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice action required email missing attachmentsSummary: Hi Team, We have attached the attachments in invoice, but in action required email attachments where missing for few invoices, can anyone help us to understand …Rekhav 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
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Does Oracle sign and encrypt payment files in one step or are they separate stepsSummary: For our payment file transmission configuration we have defined public encryption and private signing keys. The bank has asked does Oracle sign and encrypt in o…john Dibb1 6 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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SRC to BPMWe currently only use the Invoice Approval workflow, and our rules are in the Excel worksheet. We want to use the same rules we have used in the invoice approval workflo…Mike Geak 33 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Why can we manually initiate account coding on invoice with hold in ORA_AP_ACCOUNT_CODING_HOLDSSummary: Why can we manually initial Account Coding workflow from the edit invoice screen for an invoice that has a hold that is currently included in the ORA_AP_ACCOUNT…Liz Konley 11 views 2 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management
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How to skip a job level in AP invoice approval workflowWe need to implement a rule in the AP Invoice Approval workflow to bypass a newly introduced job level, JL35. This job level has been added to support the PO Approval wo…
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Fusion Ap Invoice Workflow TablesHello Support, We have a requirement to get and build a report of the data stored in WF_NOTIFICATIONS tables of Oracle EBS system to Oracle Fusion System. In EBS we have…Nalsoft Pvt Ltd 51 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to change the imported journal name from PayablesSummary: we have a requirement to change the journal name to (Invoice Number and Supplier Name) Thanks'Yehia Zakaria 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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User want to be redirected directly to the Manage Invoice page after clicking on to the HyperlinkHi All There is a requirement that when any user shares the Invoice Number with the hyperlink through Email or any messaging systems in the Organization, the recipient u…Phaneendra PVN 21 views 2 comments 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
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Issues adding data sets to Payables Workflow Rules by SpreadsheetSummary: When adding varying attributes on Data Sets worksheet for payables rules in spreadsheet, the varying attribute is selected by immediately disappears and does no…David MacL 73 views 9 comments 0 points Most recent by Sidd Shah Payables, Payments & Cash Management
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Is Wells Fargo Payment Manager Adapter available in SaaSSummary: Wells Fargo Payment Manager Adapter is available for EBS. One of our customers is contemplating moving to SaaS and wants to check if similar adapter is availabl…
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IDR Utility Invoices are always duplicate invoicesSummary: Since utility invoices generally do not have an invoice number. Currently IDR has been trained to add the account number as the invoice number. However this is …
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AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 85 views 2 comments 0 points Most recent by Nilumi T Vinodahewa Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 42 views 4 comments 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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AP Invoice Spreadsheet Approval Rules: Supplier and Non Supplier InvoicesI have few questions in Invoice Spreadsheet Approval Workflow: We have Non-PO Invoice( only internal team creates non-PO invoices not suppliers) Approvals in the system …Geetu Bhadauria 23 views 3 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management
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Payment process RequestWe have requirement to requirement as workflow: Location A - USD 1 M (Group A-Group B & Group C) Location B - GBP 7.5 (Group A-Group B & Group C) Location C - AUD 8.5 (G…Ashish Tralsawala 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Do Skip Approval option works for AP Invoices from Invoice Workflow SpreadsheetSummary: Do Skip Approval option works for AP Invoices from Invoice Workflow Spreadsheet Content (please ensure you mask any confidential information): Hi Team, We have …Kumar_Tarun 62 views 4 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management
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How create a custom role only with access to setup for Payables and AP Tax?The Financial Application Administrator role was customized, however, it does not reach AP configurations: distribution sets or AP TAX configurationsCristian Gonzalez S 32 views 3 comments 0 points Most recent by Jessie Smit Payables, Payments & Cash Management
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Prohibit Self Approval Disabled by UserSummary: In BPM Worklist » FinpaymentApproval: Prohibit Self Approval checkbox was unchecked by someone. We want to identify when and by which user this activity was per…Arka_Dey 49 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 22 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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issue of IDR invoicesSummary: Hi Experts, We are facing one strange issue related to IDR invoices. below are the steps: User A send the invoice attachments to the configured email address fr…Sandy Ling 38 views 7 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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IDR invoice line matched to poWhen Invoice is scanned through IDR and reviewed, the invoice line is locked and cannot be edited. Is this standard functionality? Often the Amount is scanned incorrectl…corzawoodja 29 views 2 comments 0 points Most recent by corzawoodja Payables, Payments & Cash Management
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Ability to see additional invoice on Paybles Invoice ScreenHello, We have a custom AP Inquiry role that allows us to view payables invoices under Manage Invoices screen. We need the ability to also see the "Additional Informatio…Erik Nicholson1234 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management