Category 332-2
Discussion List
-
Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask… -
Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 52 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
-
How can I display employee bank details in Payment Process Request Status Report in Fusion.Summary: How can I display employee bank details in Payment Process Request Status Report in Fusion. Content (please ensure you mask any confidential information): Versi…Aya Othman-Oracle 22 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
IDRImageTraceability Report shows status Rejected in Import no further detailsSummary: What is the reason for this status and how to fix it Content (please ensure you mask any confidential information): Version (include the version you are using, …AbhishekT 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to Resubmit Failed Transmit FileWe are testing the enhancement of the ERROR Notification in which when a payment file fails it will notify user, we are entering incorrect credentials at the Transmissio…Vivek Makwana 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Invoice approval routing to project task manager when there is mix of project and non project linesSummary: Invoice approval routing to project task manager when there is mix of project and non project lines Content (please ensure you mask any confidential information…PAVAN KUMAR V 31 views 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
-
Oracle Projects - Administer TasksSummary: I am currently working on a custom role to give access to these two tasks (attached in SR). The navigation is Navigator >Project Management > Tasks > Administer…
-
How to route Parallel approval for different roles assigned to users through workflow spreadsheet?Summary: How to route Parallel approval for different roles assigned to users through workflow spreadsheet? Content (please ensure you mask any confidential information)…Jyoti_Garg 11 views 3 comments 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
-
Is there a way to process multiple POs in one invoice using invoice Imaging/IDR functionalityHello, We are looking for an option in invoice Imaging/IDR process. Is there a way to process multiple POs in one invoice using invoice Imaging/IDR functionality For ex:…
-
Ability to route Account Coding workflow based on natural account segment valueWe tried to create account coding workflow rule with the condition of natural account value, but it did not work. Below is an example. Not sure if this feasible or not. …A V Sukumar 1 view 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
-
Simplified Workflow Rules with Group First Responder and Supervisor Hierarchy in the same blockWe are defining Payables Invoice Workflow rules using Spreadsheet and have Group First Responder and Supervisor Hierarchy in the same block. In this case, the Supervisor…SIDDHARTH D SHAH 2 views 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
-
Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
IDR invoice Validation-supplier and legal entity combination from Intercompany Customer AssignmentSummary: For IDR invoices (Intelligent Document Recognition) when the supplier name and legal entity is from "Intercompany Customer and Supplier Assignments" combination…Surendra Rodge 26 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How to setup invoice approval based on PO Line Category?Summary: We have a requirement to add a BPM rule for AP Invoices which based on the category of the matched PO Line. For example if category code on the PO Line is "7814…Rajat_Gupta 15 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
Auto approve BPM rulesSummary: We have n number of approval rules defined in BPM for Invoices, under different participants. Our requirement is that if Invoice is from Source XYZ, then it sho…Rajat_Gupta 12 views 6 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
we are need to change brand, social name and dominio of oracle cloud - what are the stepsSummary: we are need to change brand, social name and dominio of oracle cloud - what are the steps Content (please ensure you mask any confidential information): NA Vers…Humberto Coppi 11 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
-
Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 55 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 121 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
-
Query/tables to find payment approved by final approver approved PPRSummary: Query/tables to find payment approved by final approver approved PPR Content (please ensure you mask any confidential information): Hi All, We got a requirement…
-
How to set up multiple cost center approval concurrently in spreadsheetSummary: Need to have approvals based on job level, amount and cost centers be sent simultaneously to the starting cost center managers and then up the chain. Content (p…Kevin Ross 23 views 2 comments 0 points Most recent by Kevin Ross Payables, Payments & Cash Management
-
How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?Summary: We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and onc…Gitika Baranwal 31 views 2 comments 1 point Most recent by Kevin Ross Payables, Payments & Cash Management
-
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 113 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. 63 views 3 comments 0 points Most recent by Melanie Baggs Payables, Payments & Cash Management
-
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 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
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 310 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
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 1 view 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
-
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?
-
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
-
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 31 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