Category 332-2
Discussion List
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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… -
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 16 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 754 views 8 comments 4 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management
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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 21 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 1 view 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 14 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 32 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 35 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 205 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 12 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 53 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 23 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 12 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. 33 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 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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How to validate the transaction requestor is line managerSummary: How to validate the transaction requestor is line manager Content (please ensure you mask any confidential information): Hi Experts, We have a requirement where…
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How to identify if an AP invoice has been coded using account coding workflowWe have a requirement where we want to create an AP invoice approval rule based on the condition that whether the AP invoice has been coded using the account coding work…Prerna123 176 views 3 comments 2 points Most recent by NikitaLarson Payables, Payments & Cash Management
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 212 views 29 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Remove Create supplier invoices ability from Manage Payables Invoices Activities privilegeSummary: User permissions related to Payables We have a custom role which has the privilege 'Manage Payables Invoices Activities' (AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES…Gomathi_Ganesan 31 views 5 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Auto -Approval for non po invoices from supplier portalSummary: Auto -Approval/ Removal of Approval from requester for non po invoices from supplier portal Content (please ensure you mask any confidential information): We ha…Prerna123 37 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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AP Approval rule for One Time vendorSummary: Is there any seeded field to include in the approval rules for One Time Vendors? If so, kindle share. We keep adding the supplier name, but wondering if there i…Niraj Kumar 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Train IDR by clicking on Validate or by SAVING changes?Is it necessary to click on SAVE when entering changes via Interactive Viewer or can we use VALIDATE instead? Does this also train IDR? There should be no difference as …Martina_F845 12 views 2 comments 0 points Most recent by Martina_F845 Payables, Payments & Cash Management
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keywords to identify freights in IDR Invoice ScanningCould you please provide a list of the keywords used by Oracle Intelligent Document Recognition (IDR) to identify freight-related documents? Specifically, I am intereste…Jitendra_Pandey 3 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How can the liability accounts for credit card expense and reimbursable expense be set differently?My customer wants to use the default liability account for credit card expense and reimbursable expense differently. How to set it up?
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Virtual Card implementationSummary: Hi Team, We have a requirement to implement Virtual Card Payment. I can see new payment method as Mastercard Virtual Card in payment method LOV(Screenshot #1). …Araf Shaikh 465 views 8 comments 0 points Most recent by User_XNM3K Payables, Payments & Cash Management