Category 332-2
Discussion List
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How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 37 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there a way to set the default value for Net of Retainage flag to Yes on all invoices?Most businesses invoice with retainage amount deducted on the invoice total. Hence it would be easier if the Net of Retainage flag is Y by default on all invoices. I cou…Sakar2017 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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DFF value in Payables Invoice header and lineSummary: Hi Team, We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see th…Suresh Manchukonda 49 views 4 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Interactive viewer access for Validated invoicesSummary: Hi Team Is it possible to enable interactive viewer for Validated invoices? Currently it shows up only for Incomplete/not Validated/ needs revalidation invoices…Shruti Sood 25 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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PGP Public Key expiry dateWe would like to be able to view the expiry date on public keys created via Manage Transmission Configurations We use PGP keys, created via Manage Transmission Configura…Ben_George 24 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to Match Freight/Shipping Line to a Purchase OrderSummary: Hi Team, Our client is having issues while matching the freight charges to PO for invoices imported through IDR. For Service desk tickets, Purchase Orders are g…Akash Verma 39 views 2 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management -
REST API for validate invoice is not validating scan invoices from Incomplete StatusSummary: We have integration for creating distribution for scanned invoice. In that first we are running API for validation of invoices, eventhough the invoice is correc…
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Impact of Location Change in Oracle Fusion FinancialsHi Oracle Team , Our requirement is to make the following field mandatory in Manage Location for United States Country. Address Line 1, City ,State, Postal Code , Countr…
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Payables Accounting attribute "Reconciliation Reference" on Refund Event ClassSummary: The ‘Reconciliation Reference’ is not available in the Accounting Attribute Group list at Journal Line Rule level for Event class = Refund (Payables) Content (p…RaffaellaR 41 views 2 comments 0 points Most recent by RaffaellaR Subledger Accounting & Accounting Hub -
Manage Value set - not able to enter any valuesI have created descriptive flex field for create payment UI. in that Descriptive flex field, I cannot able enter any values in the value set - ->Manage Value Set Query t…Avinash Babu Prince1 559 views 2 comments 0 points Most recent by Rakesh Viswambharan Payables, Payments & Cash Management
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Approval Delegation categorySummary: Content (please ensure you mask any confidential information): Hi Team, We want to setup approval delegation for our CEO to her secretary for AP invoices. In Pe…Ritwik Kumar Mishra 75 views 8 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management
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How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 32 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…ssenevirathne 46 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Account -Rapid implementationSummary: All the BU's for the legal entity we tag in the templates will appear with the same cash and clearing accounts we put in the template. But for different differe…ssenevirathne 31 views 4 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management
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restrict the payment terms from the supplier header/site level in r13Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…navee singh 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to extract a specific segment (e.g., 037832) from a bank statement line using Parse Rule setSummary: I have a bank statement line like this: TRF/PAY/TOP-UP ECHANNEL|037832||1946812360024809|S1BPTBA088 From this line, I want to extract the value 037832 as the Re…Andika Kurniawan 26 views 5 comments 0 points Most recent by Rajineekar Reddy Payables, Payments & Cash Management
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Request for Report on Suppliers on Pay HoldSummary: Could you please advise on the report or query available to retrieve a list of all suppliers currently on Pay Hold? I would appreciate guidance on how to genera…
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Push assets to both PPM and asset landing pageSummary: Non-sponsored-fund fixed asset expenses originate in the AP subledger and route to the Fixed Asset landing page from which the Fixed Assets team can associate a…
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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Invoice Approval Workflow sends approval to incorrect groupHi We are having issues with Payables Invoices being sent to incorrect group (which was not happening before 25B was put in place - maybe a coincidence, I dont know) eve…Marcos Bastos 29 views 2 comments 0 points Most recent by Marcos Bastos Payables, Payments & Cash Management
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How to send formatted Payment Files from Oracle Cloud to a SFTP-server automaticallySummary: How to send formatted Payment Files from Oracle Cloud to an external SFTP-server automatically? Content (please ensure you mask any confidential information): H…Marcus S. 263 views 12 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…
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Evaluate duplicate invoice hold during validationSummary: Evaluate duplicate invoice hold during validation Content (please ensure you mask any confidential information): What is the purpose of this checkbox "Evaluate …Jyoti_Garg 1.3K views 7 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 219 views 4 comments 1 point Most recent by sv1061 Payables, Payments & Cash Management
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Send a Notification Hold to PO Requester (not AP Invoice Header Requester)Summary: I am trying to send a notification to the PO requester (not the AP Invoice Header Requester) when the invoice has the "Amount Order" Hold 1- Enabled the Hold no…Pablo Schenquerman 20 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How does Oracle IDR Adaptive Learning actually work?Summary: Hi everyone, Is there a document or whitepaper that could provide comprehensive information on how IDR Adaptive Learning really works? Content (please ensure yo…Christian Roxas 17 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheetSummary: How to create a parallel rule first approver win based on Role base in Invoice approval spreadsheet Content (please ensure you mask any confidential information…
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Oracle BPM skip condition for Invoice Approvals having to choose Serial or Parallel task in a StageSummary: During Invoice approval, for a Set of requesters, parallel approval (Approval group) where anyone can approve, and for the rest of the Requester base, the invoi…Prem Kumar B 32 views 3 comments 0 points Most recent by Prem Kumar B Payables, Payments & Cash Management
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Unable to Route AP Approvals Based on Requestor's Manager Position IDHowever, upon reviewing the available attributes in BPM, we found that only the requestor’s position ID is accessible—not the manager’s position ID. To address this, I c…shiva kumar bijji 9 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Cost Center Total.Total Amount Currency Conversion Rate type in Invoice Workflow RulesHi Team, Currently we have AP BPM approval rules based on "Cost Center Total.Total Amount*CurrencyConversionGlobal.getRate(Invoice Header.Invoice Currency Code" looking …Sampath_19861212 24 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management