Category 332-2
Discussion List
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How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 112 views 6 comments 1 point Most recent by Venkat-Pusapati 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 …Laura N. 61 views 3 comments 0 points Most recent by Melanie Baggs Payables, Payments & Cash Management
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End of Week Payment TermsSummary: Dear Team, We do have weekly payment terms, where Monday through Saturday deliveries are due on the following Friday. For example, anything shipped 2/17-2/22 wo…SRIKANTH_REDDY_A 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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IDR invoice scanned incorrect BU and supplier despite it being on subject lineSummary: We have a non-PO invoice that is coming in as our US BU and the incorrect supplier when we need it to appear as our Hong Kong BU with correct Hong Kong supplier…Margaret OConnor 299 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to add PO number to invoice approval notification tittleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Indira Madhavi 2 views 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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Are there seeded bank and branch in Oracle Fusion in a fresh environment?Summary: Are there seeded bank and branch in Oracle Fusion in a fresh environment, or do we need to create all the bank and branch needed?
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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?Summary: How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line? Content (required): Suppose there is a PO matched invoice …Iman Mukhopadhyay 21 views 2 comments 0 points Most recent by Daniel N Payables, Payments & Cash Management
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Invoices with different due dates not splitting up into multiple paymentsSummary: 60k plus invoices not grouping into multiple payments even when they all have different due dates. Content (please ensure you mask any confidential information)…Christian Roxas 33 views 5 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
Unable to add an assignee for invoice approvalSummary: A user wanted to add an assignee for an invoice approval however the add icon is not showing/visible Invoice approval is configured to allow additional assignee…Chris Ko 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Line Variance: Total of invoice lines does not equal invoice amountSummary: Hi Team, Could someone please assist with this same issue? I'm encountering a problem where the system-calculated TDS amount is slightly off. Invoice Header Amo…
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Incorrect BU Derivation by IDRSummary: We have configured 20 unique email addresses—one for each Business Unit (BU)—in the sender's email address field for IDR, and each has a forwarding rule in plac…AbhishekT 14 views 2 comments 0 points Most recent by AbhishekT Payables, Payments & Cash Management -
Is it possible to include rejection reason to automatically rejected documents to approval history?Summary: Content (required): When document (invoice, requisition, purchase order) is rejected from approval flow by automatic rule action it's not obvious from approval …Petr_Mlejnek-Oracle 759 views 8 comments 4 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.7K views 6 comments 2 points Most recent by Prasanna002 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…SK_789 23 views 1 comment 0 points Most recent by Ramona Cismileanu-Oracle Payables, Payments & Cash Management
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Org Owner ApprovalSummary: I want to create approval rule based on below conditions as follows: 1.if org owner is director(job level 1300) and amount is below 500,000 then org owner is fi…Sajjid 2 views 1 comment 0 points Most recent by Ramona Cismileanu-Oracle Payables, Payments & Cash Management
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How to import values into the ap_lookup_codes in fusionI know that there is a facility to bulk load a csv file to FND_LOOKUPS via the Import facility on the 'Manage Common Lookups' screen. I just don't know whether there is …Jono Hill 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to disable Manage Workflow Rules in Spreadsheet task to configure the rules for PayablesSummary: We are seeing the below message on BPM worklist when clicked on Assignees tab. Use the Manage Workflow Rules in Spreadsheet task to configure the rules for Paya…BhasTham 1.3K views 4 comments 1 point Most recent by Uma Maheswara rao Ulisi Payables, Payments & Cash Management -
what is the format of bank statement SWIFT MT940 that is accepted by oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nikhil Pande 37 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management
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Adaptive Learning in Intelligent Document Recogntion can't deal with comma as decimal separator?Summary: We are trying to use Adaptive Learning in Intelligent Document Recogntion because we operate in a language (Finnish) that currently isn't supported by IDR. We a… -
Pls, Is that applicable on Fusion to make DFF field mandatory when user select specific Suppliers?Hi All, Please, Is that applicable on Oracle Fusion to make custom DFF field mandatory when user select specific Suppliers at invoice header? if yes, pls HOW?If not, wha…Ali Husseini 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 34 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Need access to Manage Holds option without Edit Payables Invoice privilegeGreetings, We have created a custom AP Invoice Entry job role where we want users to get access to manage holds button under actions but not have access to edit invoices…Sai27 203 views 5 comments 0 points Most recent by Kishan sharma Payables, Payments & Cash Management
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Information from OSN is missing on OBNIt has come to light following a transition from OSN to OBN that some fields are missing from the cxml. Example: missing the Extrinsic for "SoldToID" or "SoldToLEId". Wh…
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IDR Supplier Derivation in Email SubjectSummary: The IDR is not recognizing the Supplier correctly even after we included the (Supplier Number) in the beginning of the subject line. Are we missing any setups? …SuniChacko 16 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 56 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Error: "You must enter a from date that's on or before the to date" when inactivating a bank branchHello I am using the HDL tool to inactive a bank branch. The .dat file has the following information: METADATA|BankBranch|BankBranchId|BankName|CountryCode|BankBranchNum…JaimeOrtega 25 views 1 comment 0 points Most recent by JaimeOrtega Payables, Payments & Cash Management
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Ability to reassign or add approvers for a rejected invoiceWe see that the approvers sometimes reject invoices assigned to them based on the supervisory hierarchy (just because they might not know how to deal with them). If the …Sandeep Sharma 5582 17 views 2 comments 0 points Most recent by Sandeep Sharma 5582 Payables, Payments & Cash Management
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Migrate AP Invoice approval rules to Excel - currency conversion does not workSummary: We currently use the BPM rules for Invoice Approvals (FinApInvoiceApproval) and we would like to migrate to the new Excel based template. 1 of the functions our…Gaurav S. 35 views 2 comments 0 points Most recent by Krishna Susarla Payables, Payments & Cash Management -
Supplier is having difficulty posting invoice to OBNSupplier has tried sending invoices to us via OBN, but are failing to do so. Is there any documentation on how a supplier can send over the invoice via OBN Thanks, KielKiel DSilva 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Comparison of privileges across AP (Accounts Payable) rolesSummary: Hi all, after a review of the security reference for financials I have come up with the below privilege comparison table between the different AP roles. Kindly …Srikanth Raghavendiran 17 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management