Category 332-2
Discussion List
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Why some of the IDR invoices generating voucher number at the time of invoice creation instead of atWhy are some IDR invoices generating a voucher number at the time of invoice creation, instead of at invoice validation? Normally, the voucher number or document sequenc…Abhilash Rao B-Oracle 21 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Transfer Journal Entry in GL For Each Subledger TransactionHi, How can I transfer journal entry in the GL for each subledger transaction? Like in AP I want to create journals for each transaction. thanks.Ayman.Bagha 33 views 3 comments 0 points Most recent by Karun Jain-Oracle Subledger Accounting & Accounting Hub -
How does Group Notification Configuration works-Send One email containing all email addresseshttps://us.v-cdn.net/6034893/uploads/L3VF2N09KV4L/bpm-group-notification-configuration.docx Summary: We are trying to update the Notification Settings for the Invoice Ap…Baskara Sateesh-Oracle 24 views 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Invoices failing with a Fault Error as soon as pushed into workflowSummary: We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I load…jharbort 711 views 23 comments 0 points Most recent by Christine Cai Payables, Payments & Cash Management
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IDR status blank and unable to generate email and activtateSummary: We have Implemented Oracle Cloud 2023 with all Financials modules. We are intended to use IDR functionality. We are not migrating from EBS to Cloud ERP. New Imp…Thejaswini 50 views 4 comments 0 points Most recent by Thejaswini Payables, Payments & Cash Management
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How to prevent requester approval of non-PO invoices until distributions are entered by requesterSummary: The issue is that the requester is able to approve the invoice even if no distributions (account coding) have been entered. This causes problems because invoice…Abdul Karim OAMR 10 views 0 comments 0 points Started by Abdul Karim OAMR Payables, Payments & Cash Management
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Future approvers - Payables invoice - SQL querySummary: Hello, We would like to find a way of extracting the future approver of an AP invoice through an SQL query. We are aware that this is available at the level of …CristinaTanasescu 60 views 8 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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Client Private Key File is not working in Oracle cloudWe are trying to add the Client Private Key file with the using of IP address, Server port number, Username, Remote file directory, sent file in 'Manage Transmission Con…Raju Thadakala_1234 21 views 1 comment 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 131 views 2 comments 1 point Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 41 views 6 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 29 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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how to turn approval page in redwood page in hcmSummary: how to turn approval page in redwood page in hcm Content (please ensure you mask any confidential information): Version (include the version you are using, if a…Ramakanth Bhuthpur 30 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Issues encountered after enabling Approval Work AreaThere are 2 issues encountered after we enabled the Approval Work Area. When you open the notification and click on the 3 dots and select Request Information link, the s…Arvin_2GO 28 views 7 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 34 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Subledger Accounting & Accounting Hub
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How to restrict AP users to view attachments in InvoicesAnyone with 'AP Invoice Supervisor role' can see both the invoice and its attachments, but we want attachment access to be limited only to those with explicit permission…Kish_Hariharan 39 views 3 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Document sequence category name - Payables PaymentsSummary: When setting up document sequence for AP Payments (we only need it for manual payments), we can see the below shown names: Where do they come from - what config…Bo Tøpgaard 32 views 4 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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How to add PO Number to the Identifying PO field after Invoice creationSummary: We have a scenario where invoices are entered as a Non-PO Invoices but eventually, they have to be tied to a PO. This could be for various reasons (e.g. the Sup…Madhuri Kota 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How we what version of SFTP is being usedHow we what version of SFTP is being used Clients Bank has sent the following Communication: "From September 2025, payments will no longer be accepted using older SFTP v…
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Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 14 views 1 comment 0 points Most recent by User_L0MTM Payables, Payments & Cash Management
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coding approval screen displaying all the completed approval old invoices also, after 25B patchSummary: june invoices also appearing under the coding approval Content (please ensure you mask any confidential information): Version (include the version you are using…Akhila.Allagadda 4 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Using position hierarchy based approvals with account coding workflowSummary: We are planning to use account coding workflow as currently invoice approval workflow doesn't support position based approvals. We are able to achieve position …Madhavj 7 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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We need to know which privilege is giving access to run the ESS Job Import security credential Job.Summary: We see that 'IBY_SUBMIT_IMPORT_CREDENTIAL_PROCESS_PRIV' is not there in any of the custom roles, yet the custom roles like IT Security Admin, Application Admin,…Dhanush Yadav 41 views 6 comments 0 points Most recent by Dhanush Yadav Payables, Payments & Cash Management
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Creation of Payment Approval Rule using multiple selection criteriaSummary: Requirement is to define payment approval rules based on the multiple selection criteria: Payment Process Request Multi Selection Criteria.Pay Group is 'ABC' (a…Nida Saiyed 61 views 4 comments 0 points Most recent by Nida Saiyed Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 136 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Require conversion rate entry Option in Common Options for Payables and ProcurementHi Team, I have observed the below configuration option under 'Manage Common Options for Payables and Procurement' > Require Conversion Rate Entry. Whether this is enabl…
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BPM Worklist -Task configure (FinApInvoiceApproval) Setting up an auto approval rule for 1 supplierI'm trying to create an auto-approval rule for a single supplier's invoices to eliminate the need for manual approval. I've set up a rule with specific criteria, but the…JoshPat 60 views 9 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 9 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Notifications are auto-assigned to manager once the employee is terminated.Summary: We have a case where the user created a PO-based invoice with a line-level requester, who is subsequently inactive or terminated, once an employee is terminated…Sathish Boda 25 views 2 comments 1 point Most recent by SHU-Mel Payables, Payments & Cash Management