Category 332-2
Discussion List
-
Invoice with PO Receipt details Extract/ReportSummary: Hi there, We have a requirement to find the Invoices which made from PO Receipts with matching. Looking for is there any workaround and reports are there to fin…Mahaboob Basha717 18 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Audit Trail on Invoices imported via IDRSummary: Audit Trail on Invoices imported via IDR Content (please ensure you mask any confidential information): Is it possible to keep an audit trail of updates made to…Arvind_Behura 37 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
AP approval notification does not reachthe ApproverThe AP approval notification doesn't reach the approver. After validating the AP invoice, the approval process was initiated, but the AP approval notification doesn't re…Jorge Luis Gomez 26 views 1 comment 3 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Why is the invoice lines missing when importing invoices using IDRSummary: We completed the setup of IDR and sent multiple invoices to the Oracle provided Email ID. The invoices are getting imported but in incomplete form i.e. It misse…Dipesh Baheti-Oracle 633 views 6 comments 0 points Most recent by Catherine Myrand Payables, Payments & Cash Management
-
Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 54 views 4 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management
-
Incorrect Payment Cost Center AccountSummary: We have an issue wherein the Cost Center segment (2nd segment) for line 6 is charge to 110001 instead of 110019. The Automatic offset is enabled to all segments…Jing Albano-Oracle 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
Ability to audit changes on the Manage Bank Branches page?Summary: Is there an ability to audit changes to bank branch information within the Manage Bank Branches page? Content (required): We would like to audit changes to fiel…Dawn Tilson 66 views 4 comments 1 point Most recent by AnuragGandhi Payables, Payments & Cash Management
-
How to prevent cancellation of AP InvoiceSummary: We are looking for a preventative control such that an AP Invoice cannot be cancel once it is sent to Projects module and transaction is included in contract in…Elena Brennan 96 views 5 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
-
Create value set based on table value setI want to create a value set based on a table validated value set. My understanding that the value set I want to create must be a dependent value set. However, I am only…
-
Invoice Requester Name not appearing in LOVSummary: Hi Team, We have created few users and assigned Employee role by default to them. When we are trying to create the invoice using the same users as requesters, w…Suresh Manchukonda 21 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Is It Possible to Restrict Prepayment Application to Standard Invoices Matched to the Same POHi @Everyone I'm trying to restrict the application of a prepayment invoice only to the standard invoices that are created against the same Purchase Order (PO) used on t…SAI KIRAN VOLLA 31 views 2 comments 0 points Most recent by SAI KIRAN VOLLA Payables, Payments & Cash Management
-
AP: Can Tolerances Between the Lines and Header of an Invoice Be Defined?Summary: We have invoices imported into AP with a Purchase Order association. When calculating the tax and attempting to validate, we see small discrepancies between the…isanchez 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Can we see workflow history and comments if any under payments review of invoices?Summary: Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selecte…Harshika Sethi 14 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
-
Invoice Approval Not Routing ProperlySummary: Our invoices approval rules routes to the Manager of the Invoice Header Requester, but for certain invoices, they are routed to the Manager of the Invoice Creat…
-
Account Coding Workflow in Transaction ConsoleSummary: I'm attempting to enable Invoice Account Coding in the Workflow Transaction Console. I'm using the following navigation: Navigator > My Enterprise > Available F…Ashley Dore 69 views 3 comments 0 points Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management -
How can we create view only role for InvoicesWe need to create a custom role for view access to invoices. Can you please help with thisSrija 12 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 64 views 9 comments 1 point Most recent by Zakir-Oracle Payables, Payments & Cash Management
-
How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 784 views 5 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
-
Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Need to modify AP approval notification seeded templateHello team, Our customer has a critical usability request for AP workflow notifications. They need the workflow attachment to be directly visible on the main notificatio…jagadish thilagar 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to hide custom Report from BIP page and ESS job from Scheduled Process ?Hi Team, I have a requirement to hide Custom Report and Respective ESS job (BI catalog page and Scheduled process) From User's view. Tool → Scheduled Process →ESS job. T…
-
Escheat for multiple legal entitiesWe need to allocate the Escheated payments, referred to as "Unclaimed Fund," to different legal entities. Currently, the escheat setup processes payments to the "Escheat…
-
How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
-
Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 16 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
-
Can we reuse a cancelled ASN number in oracle cloud inventory managementSummary: We have a requirement to reuse a cancelled ASN number for a dropship purchase order. However system throws an error. Content (please ensure you mask any confide…Harsha Addagada 5 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Currency Conversion Options Setup – Subledger Application: PayablesHi Dear Team, We have a requirement to enable the Currency Conversion Options under Subledger Application – Payables. However, upon checking the setup, I noticed that th…Aswani Buddiga-Oracle 23 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
How to configure Invoice Line Approval Stage in FinApInvoiceApproval from BPM Worklist?Hi, We would like to explore possible options on Invoice Line Level Approval. We saw that there is a Line Approval Stage in the BPM Worklist for FinApInvoiceApproval. (s…Prasun_PwC 32 views 2 comments 0 points Most recent by Daryl Griffiths Payables, Payments & Cash Management
-
How to get Accounting Coding Workflow to AutoReject for no requester as opposed to ErrorSummary: Updated FinApInvoiceAccountCoding workflow in BPM to route Invoice for Coding if Invoice Header.Requester Name isn't null which works fine. However, have an add…Chuck 5 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 36 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Need to create new payment term for BusinessPayment Term to derive due date as per below logic EOM75 & EOM95 payment term is requested by business. Example: Invoice Date: 06-June-2025 Payment Term: EOM75 Due Date:…Arka_Dey 27 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management