Category 332-2
Discussion List
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how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
Bank account transfer approval workflow not working as expected for CEHi Experts, We have a Customer requirement to set the approval for the Bank Account transfer(within LE) in cash management and without enablement of the Check box of "Se…RJ_ORA_NOV-Oracle 13 views 4 comments 0 points Most recent by RJ_ORA_NOV-Oracle Payables, Payments & Cash Management -
AP 25A FBDI change, please provide what are all changes done in the FBDI worksheetSummary: AP 25A FBDI change, please provide what are all changes done in the FBDI worksheet Content (please ensure you mask any confidential information): Need to know w…RADHAKRISHNAN KESAVANRAJ 11 views 3 comments 0 points Most recent by RADHAKRISHNAN KESAVANRAJ Payables, Payments & Cash Management
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How will the bank know if we void an electronic payment file in Oracle?Summary: Is there a way to communicate to the bank if one initiates the voiding of an electronic payment file in Oracle? Content (please ensure you mask any confidential…Christian Roxas 44 views 3 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Is Invoice Approval by Account Segment no longer available?Summary: Trying to create invoice approval rule based on account segment and it is failing Content (please ensure you mask any confidential information): Trying to creat…Kevin Ross 1 view 2 comments 0 points Most recent by Kevin Ross Payables, Payments & Cash Management
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Hold resolution workflow errorSummary: Observed error for the hold resolution workflow Content (please ensure you mask any confidential information): The workflow is setup for the "Tax Variance" hold…Harsh Bhavsar 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice Hold Email Notification CustomzationHello Team, Customer wants to customize invoice hold email notification, the below changes are required Subject line of the email Small section below the invoice attachm…Sudhakar Reddy N-Oracle 45 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Browser or ERP setting options for timeouts on Payables/IDR tabsSummary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab? Users are complaining about system timeout issues when reviewing invoic…LE 13 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 3 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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From where is the assignee picked from for an invoice created using IDR?Summary: From where is the assignee picked from for an invoice created using IDR? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 132 views 2 comments 1 point Most recent by Dpalmborg-Amica Payables, Payments & Cash Management
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How to exclude only taxes from oracle payables invoice tolerances Tolerance Quantity?Summary: We have Tolerance Quantity set to Zero for Ordered Percentage but we want exclude only taxes. Content (please ensure you mask any confidential information): Ver…glakshmisha 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Access to Approval Notification ReassignmentSummary: We need to provide access to some specific set of users to reassign payables invoice approval notification from BPM Worklist. The access should be restricted by…Bala Murali SV8 35 views 1 comment 1 point Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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custom payment method impact on any standard functionalitySummary: HI All, As per client requirement, we need end date standard payment method and create custom payment method (wire). is there any impact on standard functionali…Jaggunaidu Polaki 2 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 66 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management
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Expense report approval issue when reassigned to another user.Summary: When expense report for inactive user is delegated to another user, user is able to submit expense report on behalf of this inactive user as expected. As per ou…
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 92 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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How to create user-defined payables hold on a list of employeesSummary: We want to create an automatic payables hold on invoices created for a small list of employees we have. I don't know how to accomplish this using the User-Defin…Etaylor3 7 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver…JimVT 43 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval Workflow route to final approverSummary: We defined an Invoice Approval Rule based on Jobs and Amounts. How can we define the approval workflow to route the approval to the approver having the final ap…Carlos Casanova 1 view 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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FYI Notification to multiple users in single emailUsers in the Finance department receive notification emails from Oracle; they receive separate emails. We would prefer to receive a single email with our addresses in th…Tariq Mohammed 21 views 2 comments 0 points Most recent by Abdullah95 Payables, Payments & Cash Management
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How to send AP Invoice Approvals to Project Team Members for approval?Summary: My client is very Projects based. Every vendor invoice they receive must go through approval from certain Project Team Members. They are not looking for Approva…Sidd Shah 263 views 8 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management
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HSBC bank SSH based only authenticationSummary: Hi all, One of our clients use HSBC bank for payments and bank statements. HSBC uses only SSH based authentication without password. Does oracle transmission co…Vinod Mohan Raj 21 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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BPM approval delegation based on cost centerSummary: Can users delegate specific cost centers from their approvals to other users? Content (please ensure you mask any confidential information): I don't see cost ce…Alex Glose 36 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Bulk download of attached documents in WMSSummary: How to act when you need to download all attachments in bulk or those returned in a search in WMS? Content (please ensure you mask any confidential information)…Salvador 22 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Looking for Wells fargo payment manager adapter in SaaSHi Team, Can anybody please confirm if the payment manager adapter is available for Wells Fargo Bank in 25A update. In EBS we have the adapter for Wells Fargo, do we hav…Abhilash MiterBrands 21 views 2 comments 0 points Most recent by Abhilash MiterBrands ERP Integrations
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Fiscal Flow Drop Shipment Sales without OMHello, The client is trying to receive two fiscal documents: one for Drop Shipment Sales and the other for Drop Shipment Remittance. However, they are using just one PO … -
Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 325 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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How to route invoice approval to primary project managerSummary: Customer has a requirement to route AP invoice approvals using job level hierarchy, beginning with the primary project manager. Content (please ensure you mask …
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Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 24 views 2 comments 0 points Most recent by Jason_Ireson Payables, Payments & Cash Management