Category 332-2
Discussion List
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How to Add Levels in Rule Blocks ConfigurationSummary: If you used up all the 10 levels in the approval invoice, can you add block levels in the Invoice Approval Template? If yes, how? Thanks Lyndon -
How to automatically process Third Level (L2) Acknowledgment?Summary: As per Financials 25A Release Notes(https://docs.oracle.com/en/cloud/saas/financials/25a/fappp/disbursement-acknowledgement-for-iso-20022-payments.html#Acknowle…Sumit Kumar Ghosh 70 views 4 comments 0 points Most recent by SBANERJEE29111993 Payables, Payments & Cash Management
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PO Approval Emails Now Have Embedded Accept/Reject Links After 25C ?We have just noticed that after our 25C update, PO Approval emails now seem to contain embedded 'buttons' to Approve or Reject the PO. I have attempted to search the New…Richard Nagle 56 views 3 comments 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Include Payables Selected Installments Report in approval notificationPayables Selected Installments Report This report is generated when a Payment Process Request is submitted. This report is unique to the specific conditions and paramete…twinkle talreja 21 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Can Supplier reuse the AP Invoice number after cancellation?Our client would like to propose to streamline the process of resubmitting supplier invoices following cancellation. The goal is to allow suppliers to re-upload the same…Muhammad Zubair Khan 26 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to populate DFF on tax distributions on AP invoiceI have configured a DFF on AP invoice distributions. We have also configured DFF's on Requisition distributions and purchase order distributions and enabled the PO_COPY_…Rob Tempelman 34 views 2 comments 0 points Most recent by Rob Tempelman Payables, Payments & Cash Management
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 334 views 4 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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IDR invoices routing issue, email sent to IDR email id in CC , creating double invoicesHi All, we have found one issue, in which invoice was sent to email address configured using sender Business unit logic, in IDR setup, in CC. The invoice was created twi…Harshika Sethi 48 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be…Vincent_Roy 211 views 11 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
Invoice pdf file via IDR grows from less than 1 MB to more than 10 MB - Approval email won't attachSummary: Some (not all, but enough) invoice pdf files processed through IDR go from original file size that is significantly less than 1 MB to more than 10 MB when invoi…
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Escheated Payments are appearing in Cash in Transit and Not found in CM for recon ? Any Workaround ?Summary: Escheatment Feature : I ran 2 more checks thru the Escheatment process in Test environment. I sent check payment to reporting authority from same banking accoun…Baskara Sateesh-Oracle 60 views 9 comments 0 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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How to disable actions button on Payable invoice page for user with specific roleSummary: Dear Cloud experts, Our business requirement is to disable the 'Actions' button on payable invoice page for users with specific roles. Could you please help is …RAGHAVnannaka 111 views 3 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
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Approval Workflow for Bank Fund Transfers Not Settled Through PaymentsSummary: A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on …Francine Gemora 349 views 14 comments 4 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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how to create the DFF value for Expenditure Organization at Inventory Miscellaneous transaction?Summary: How to create or configure the Descriptive Flex Fields for Expenditure Organization at Inventory Miscellaneous transactions without Project information Content …Venkata Rao Bejjipalli 22 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Using Multiple SSL Certificates for Different PrintersDear All, I have multiple printers and multiple SSL certificates. I need to use a different SSL certificate for each printer. However, when I enter the Delivery configur…George Mattar 25 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management
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Accounting date is required in workflow notofcationSummary: We utilize the override account feature for accounts payable invoices. Approvals are required when any user employs an override account; the invoice can be reco…Chandana.palaparthi 8 views 2 comments 0 points Most recent by Chandana.palaparthi Payables, Payments & Cash Management
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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 824 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
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How to Reinitiate Approval Workflow for Incorrectly Routed Invoice in Oracle Fusion PayablesSummary: Hi, I've updated the approval rules in BPM for invoice routing. An invoice was already submitted under the old rules. How can I withdraw and resubmit it so the …Yahya Khan 19 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to reject invoices automatically when the invoice creator/submitter is the same as the approver?Summary: How to use Prohibit User Self-Approval and auto-reject invoices when the invoice creator is the first approver in the approval flow? Content (please ensure you …CristinaTanasescu 37 views 3 comments 0 points Most recent by CristinaTanasescu Payables, Payments & Cash Management
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Impact of renaming a Business UnitSummary: What is the impact of renaming the Business unit name across the application Content (please ensure you mask any confidential information): We are implementing …
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IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…Alexander Joseph 1.3K views 19 comments 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Invoice Approaval SetupOur requirement is to send approval first to cost center manager and then route the approval notification to the approver who has the approval limit in the same cost cen…vivek1-Oracle 26 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Invoice approval workflow escalated to one supervisor only of approval group membersSummary: Invoice approval workflow escalated to one supervisor only of approval group members, where we would have expected all their managers. Content (required): Hello…Luc Crousen 81 views 2 comments 1 point Most recent by Cloud_User_2024 Payables, Payments & Cash Management -
What privilege is required to update the payment descriptive flexfields? (At Manage Payment)Summary: At Manage Payment, under general information, we have created 2 disbursement flexfields. For exactly same payment and same UI, We spot that user 1 can edit the …Kristy Choi 18 views 2 comments 0 points Most recent by Lia lin Payables, Payments & Cash Management
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What are all the steps needed to setup Supplier Intermediary AccountsSummary: Required setup for Supplier Intermediary Accounts Content (please ensure you mask any confidential information): We have setup an Intermediary Account on the Su… -
Error During Transmission Configuration Test – H2H Integration (MT940)Hi, While testing a Transmission Configuration for Host-to-Host integration in Oracle Fusion (MT940 auto import setup), I encountered the following error: The test attem…Abeshek VP 334 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How Configure Approval Rules for Payable invoice Using Mapping SetsSummary: From 24C the mapping set is available for PO and Req. But anyone know if it can be done for invoice approval as well Content (please ensure you mask any confide…Rumel Kar 82 views 2 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Can oracle use ABN for supplier name identificationSummary: IDR invoices are recognizing suppliers wrongly just because there is a small difference between the supplier address name on pdf and in Oracle. Instead why can …Sneha Susan Eipe 82 views 2 comments 0 points Most recent by DanC6000 Payables, Payments & Cash Management
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Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 110 views 3 comments 0 points Most recent by Abdur Rehman Payables, Payments & Cash Management -
How to expand IDR's adaptive learning to include more invoice attributesSummary: Expand IDR's adaptive learning to additional invoice attributes, such as invoice header description, line distribution code or distribution set. Content (please…Sharon Li 116 views 5 comments 1 point Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management