Category 332-2
Discussion List
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 27 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Korea Payment File Format for HSBCSummary: Korea Payment File Format for HSBC Content (please ensure you mask any confidential information): We are implementing Payment integration from Oracle to Treasur…JANKUR 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Invoice Approval Routing IssueSummary: Hi Team, We have defined three invoice approval rules for a BU in 3 different nodes. Approval rules are working fine but the issue is with the routing. Approval…Suresh Manchukonda 15 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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IDR legal entity validation accuracyWe have switched on the validation on legal entity from invoice to validate against PO. For our tax compliance we need to understand the matching accuracy of this valida…SamR 9 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 16 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 10 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Confirm Current Values of Flexfields / Discard Undeployed ChangesSummary: We need to redeploy Payables flexfields but have pending edits and we are unsure what they are doing. Content As part of an Oracle Sales Implementation, it was …
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Escheatment ProcessHi, We do not intend to implement the full escheatment functionality. Based on our understanding, the standard escheatment process typically includes the following steps…CPOCF 40 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Discrepancy Between Transfer Order Price and AR/AP Invoice Amount in Oracle FusionWe are encountering a pricing discrepancy in Oracle Fusion related to a transfer order process. The transfer order is created with a transfer price of 0.024, but when th…SAI KIRAN VOLLA 43 views 1 comment 2 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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IDR processIs there a way to capture field values during IDR process specifically bank account number, bank branch name, IBAN, BIC etc..Our requirement is to capture these fields a…Sarath Bhuma 19 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 9 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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We have to update pay frequency (Semimonthly to Biweekly for an existing Paygroup instead of createSummary: We have requirement is like to transfer around 1100 employees from semimonthly to Biweekly by updating an existing pay group frequency instead of create new pay…chandraobulreddy bogireddy 28 views 1 comment 0 points Most recent by Tiff Dickson-Oracle Payroll and Global Payroll Interface (GPI)
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Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 329 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management -
Can not Invoke error while creating Payment Transmission ConfigurationSummary: Hi I am getting following error while testing Payment Transmission Configuration The test attempt couldn't be completed. Cannot invoke "oracle.xdo.delivery.ssh2…SachinJain14 676 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…
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Need to Hide Attachment section based on the 'Notes' field when notes field is set to 'Sensitive'Summary: Unable to hide the Attachment field when notes = 'Sensitive'. through Form Personalization Sandbox using Page Composer. Presently i am unable to hide the Attach…mSathwik123 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function…
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 374 views 6 comments 1 point Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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Please clarify we have requirement from business to Process Arabic language Invoices through IDR.Summary:Please clarify we have requirement from business to Process Arabic language Invoices through IDR. Can IDR process Arabic language Invoices. Content (please ensur…Imran Momin 34 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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An employee created the recurring invoices and got terminated after few months.Summary: Employee has created the recurring invoice and it will go for approval every month.However the employee got terminated after 4 months.Now when the invoices gets…Beeram Sravan 8 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 25 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Report to view unprocessed IDR InvoicesSummary: I have a requirement to create a report to show all unprocessed IDR invoices. Is there a table that provides this information? Content (please ensure you mask a… -
How to get the PPR Submitter's Manager in Starting Participant in BPM Worklist that Uses Job Level?I've tried using HierarchyBuilder.getManager("supervisory", Task.payload.Payment Requestor, -1, "", "") but it says "RUL-05717: The identifier "Task.payload" is not vali…
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Create AP Invoice approval rule based on PO Line Type valueSummary: We have a requirement to create some AP Invoice approval rules based on matching PO Line Type. We have some custom PO line types configured in fusion. We need t…Rajat_Gupta 85 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 18 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Not able to delete delete row from Simplified Rule Configuration SpreadsheetNot able to delete delete row from Simplified Rule Configuration Spreadsheet used to create Invoice approval rules. When i click on Unprotect sheet it is asking for pass…
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Remittance method should go to supplier address and also able to download when user needSummary: Remittance method should go to supplier address and also able to download when user need Content (please ensure you mask any confidential information): Version …Nagendar4555 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management