Category 332-2
Discussion List
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IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…Jobin Varghese 16 views 2 comments 0 points Most recent by Jobin Varghese Payables, Payments & Cash Management -
Modify Edit Distribution pop-up in AP Invoice Approval WorkflowIs there a way to modify the edit distribution pop-up in the AP Invoice Approval Workflow to add the description column that is on the distributions on the invoice? Our …
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Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer…Mike Tang-Oracle 1.2K views 16 comments 8 points Most recent by abigailkenny Financial Management Resource Center -
IDR Testing Learning TimeframeHello, We are testing the IDR functionality with a unique supplier. We have conducted extensive testing over the past few weeks, but we consistently encounter the same e…
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Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 16 views 3 comments 0 points Most recent by Nitesh Gupta. Fusion Applications Administration
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Intelligent Document Recognition(IDR)-Forwarding to Oracle IDR email inboxSummary: Hello, We are implementing forwarding rule to Oracle IDR email inbox from a corporate central email inbox as per best practices. Our security officer raised the…Johnny_Rizko 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Number of Directories required for Payment Disbursement AckowledgementHello Greetings! We have 6 payment batch runs per day and for retrieving Disbursement acknowledgement for them do we need to configure 6 different payment directories if…Sujith Kandukuri 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice spreasheet approval to be configured on basis of invoice gross line amount(including VAT)Summary: Invoice spreadsheet approval to be routed to cost center manager and different level of job grades on basis of invoice gross line amount(including VAT). Which a…Preeti Ranjan 17 views 3 comments 0 points Most recent by Preeti Ranjan Payables, Payments & Cash Management
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Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 13 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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P2T/T2T refresh does not affect IDR learningSummary: Please confirm that when a P2T refresh is done, it does not affect the IDR learnings that has been done on the lower environment. This is only a guidance questi…Nilumi T Vinodahewa 41 views 7 comments 0 points Most recent by Nilumi T Vinodahewa Payables, Payments & Cash Management
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How to send formatted Payment Files from Oracle Cloud to a SFTP-server automaticallySummary: How to send formatted Payment Files from Oracle Cloud to an external SFTP-server automatically? Content (please ensure you mask any confidential information): H…Marcus S. 18 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Settings or options which impact how Exchange Rate Variances are generated for PayablesWe are having an issue when interfacing lines to projects since our client has a really large volume of operations, since all assets are capitalized through projects and… -
Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 24 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can users in Oracle Fusion setup approval for Recurring Invoices in AP?Can users in Oracle Fusion setup approval for Recurring Invoices in AP, where approval would be required only for the initial invoice and subsequent invoices would be au…Priyabrata Saha 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 27 views 3 comments 0 points Most recent by MiaM-Oracle 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… -
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 901 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 121 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 276 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 26 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 22 views 2 comments 0 points Most recent by TSNET_CasalloLucy Payables, Payments & Cash Management -
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 5 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 5 views 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 1 view 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 39 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Why is asset assignment descriptive flexfield is not shown on UI?Summary: We see there is a DFF called FA_DISTRIBUTION_HISTORY. But after enabling this DFF, we didn't see any extra fields on the asset assignment area. Is this a backst…
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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 14 views 2 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
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 42 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management