Category 332-2
Discussion List
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ap approval file run time errorSummary: After preparing the file to upload, clicking on the Generate Rule file return error of Run time name or number Content (please ensure you mask any confidential …Alon Hadar Tamir 196 views 9 comments 0 points Most recent by integrator77 Payables, Payments & Cash Management -
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 12 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Payables Invoice approval rule failing in Spreadsheet upload for Job levelSummary: Our customer has BPM approval rules based on Approval group, but we are looking for a option of Job level as we are facing issue with approval group when a pers…Ramya Rajeevana Makina-Oracle 1 view 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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Supplier ConfigurationSummary: How to setup supplier with same name in a different legal enity with different company regsitration. Content (please ensure you mask any confidential informatio…atanu.chakrabarti 61 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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How to Prevent Auto-Rejection of Invoices Based on Account Segment When Distribution Amount Is ZeroIn our invoice workflow rules, we’ve configured auto-rejection for specific account segments. However, we want to restrict this auto-rejection logic so that it only appl…Muhammad_Saad 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice approval rule to look only for coding with invoice line/ dist with Max amountSummary: AP Invoice Approval (SRC) rule based on Invoice Line with Max Amount Content (please ensure you mask any confidential information): AP Invoice approval rule to …Viktorrr 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 186 views 5 comments 0 points Most recent by Austin Kunz-Oracle Payables, Payments & Cash Management
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How to Handle Invoice Header Created By User without supervisor in BPMWe run our Invoice Approval initiator being a system user without any supervisor or manager assigned to that user. Can I override another user whenever system user is us…Wilson Chelakadan 1 view 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Unable to Add Credit Lines in “Retainage Release” Invoice TypeSummary: In the current AP process, users cannot add credit lines directly to a “Retainage Release” invoice type due to the “+” button being disabled. We are seeking cla…Gifty V 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 25 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.4K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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Payables Invoice approval workflow based on PositionHello, I'm trying to configure an approval workflow for payables invoices but I would like to use the Supervisory Hierarchy but the approvals would be based on the super…JessicaSantos 142 views 5 comments 0 points Most recent by User_PNBDP Payables, Payments & Cash Management
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Payables Invoice approval routing based on Position and approval limit.I am setting up an approval workflow for payables invoices using the Supervisory Hierarchy. I want approvals to be based on the supervisor's Position. Each Position has …Prakash Sharma 25 views 2 comments 0 points Most recent by User_PNBDP Payables, Payments & Cash Management
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How to retrieve Bank statements processed by 'Process Electronic Bank Statement Request' ESS JobSummary: We would like to retrieve and archive the electronic bank statements that are automatically imported and processed by 'Process Electronic Bank Statement Request…Srinivas Polisetty 247 views 8 comments 0 points Most recent by Jinusha Glory Payables, Payments & Cash Management
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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IDR_Image invoices are rejected during import with unknown reasonHi， This issue is that the user sent an email and run the “Import Accounts Payable Invoices” and “Invoice Document Recognition Tracking” processes. The “Invoice Documen…Grace Chen-Oracle 24 views 2 comments 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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how can the request information button be removed from BPM workflowSummary: the request information button does not send a notification to anyone - how can this be removed from the BPM notification email? Content (please ensure you mask…Steve V. 11 views 4 comments 0 points Most recent by AymanAhmed Payables, Payments & Cash Management
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Configure new mail serverSummary: Can you please help to direct me to the configuration where the mail server is defined in Oracle cloud ERP. We have an issue where our existing mail server has …
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Files with long names attached through BPM notifications are not attached on InvoiceSummary: We noticed that some files attached through BPM notifications (coding or approval) were not getting attached on the invoice. On further investigation we realize…
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IDR Invoices are not landing in Imaging Web CenterSummary: We have configured the IDR as per the documentation and started sending emails to the unique IDR email address from the configured receipt email address. Howeve…Ayyappa Dasam 110 views 2 comments 0 points Most recent by Piyush_Sinha Payables, Payments & Cash Management -
How to generate a new public and private key pair including setting a passphrase for the private keySummary: Currently facing an issue with testing our international payment integration. Specifically, we are unable to proceed as we do not have the passphrase for the pr…Eswarvoona-Oracle 12 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 19 views 2 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfileSummary: We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in…
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Any tips or gotchas with turning on Encryption for bank account dataSummary: We implemented Fusion (HCM, ERP, SCM, EPM) in 2021 and are now considering turning on the Encryption for bank account data to protect employee data from hackers…Scott Paulin 2 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Is it possible to import Bank Statement Reconciliation Data without setting tolerance Rule?Hi, I attempted to reconcile using 'Cash Management Bank Statement Reconciliation Data Import' and trying to run Load Interface file for Import program for process 'Auto…PinkPanda-Oracle 11 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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What to enter in Branch NameIn the bank account registration, "Branch Name" is a required field, but the customer said that there is no Branch in the United States. So, what is typically included i…PinkPanda-Oracle 12 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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L2 and L3 credit card processing in Fusion paymentsWe have enabled credit card processing in Oracle cloud. We are using Oracle's seeded cybersource gateway to send settlement data. Our question is, how can we transmit L2…
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how to populate rejection reason for expense auto rejected by WorkflowSummary: Whenever an expense report is auto rejected due to workflow the user wants to see a descriptive reason for teh rejection but currently in expense report only th…User_PZTF9 12 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Notifications sent to stakeholders for failed payment file transmissionSummary: Notifications sent to stakeholders for failed payment file transmission Content (please ensure you mask any confidential information): Our business client wants…Christian Roxas 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management