Category 332-2
Discussion List
-
Configure AP Invoice Approval with Supervisor Hierarchy and Approval GroupSummary: In latest release of Oracle Fusion we have option to configure AP Invoice rules from Spreadsheet only. In the spreadsheet can we configure the approval to have …Abd_Razak_Mohamed 84 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
How to setup Routing attributes 1 to 4?Summary: We want to use IDR routing attribute do drive the BU and requester of the invoice Content (please ensure you mask any confidential information): While reviewing…Vincent_Roy 243 views 5 comments 0 points Most recent by User_5L1AJ Payables, Payments & Cash Management -
Is it possible to configure Oracle to restrict adding non-PDF attachments while approving invoicesSummary: Is it possible to configure Oracle to only process PDF attachments and restrict adding non-PDF attachments while approving invoices Content (please ensure you m…Keerthi Vasundra 15 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
IDR enablement for Government CloudSummary: Is IDR available to enable for Government Cloud Customers? Content (please ensure you mask any confidential information): This is for a new Government Cloud Cli…GopiKAutomus 75 views 9 comments 1 point Most recent by GopiKAutomus Payables, Payments & Cash Management -
Approval by cost center manager when multiple approvers existSummary: A single approval is required from EACH cost center. In scenarios where a single cost center has multiple approvers only one is required. How can we code this i…Lois Wilson 46 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
-
268337791Summary: Payment document not available in Lov paymente process profile in Default Payment Document Content (please ensure you mask any confidential information): Paymen…Yuleidy Miranda 19 views 2 comments 0 points Most recent by Yuleidy Miranda Payables, Payments & Cash Management
-
Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via…
-
Merging two lines in the same entrySummary: I have a requirment from the customer to merge some lines in the payable invoice entry as an example :- DR Expense 500001 1000 Dr Tax 53656262 200 Cr Liability …Hadeer Ahmed 69 views 8 comments 0 points Most recent by SP_PPM Subledger Accounting & Accounting Hub
-
OTBI Report for Current Invoice ApproverSummary: I am trying to build an OTBI report that shows invoices that are pending approval along with the name of the current approver. For the most part, I have been ab…Neal Foley 540 views 8 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
-
AP Invoice notification approvalSummary: Content (please ensure you mask any confidential information): Currently, we are facing a scenario wherein the end user has requested that the Requestor also be…Moh Youssef 6 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Employee Bank Account Ownership Verification Workflow NotificationSummary: In the new Employee Bank Account Ownership Verification Workflow feature available in 25B update, can we update the subject line of the approval notification ? …Soumya Suravita 49 views 5 comments 0 points Most recent by Swapnil_S Payables, Payments & Cash Management
-
Payment of zero amount invoices only through a PPRSummary: Content (please ensure you mask any confidential information): We have to put in place a payment process to clear all the 0 amount invoices, meaning to have the… -
How to give access for viewing external cash transactions from Cash Management Inquiry Job roleSummary: When we add "View External Cash Transaction" privilege, it also gives access to Void Unreconciled external cash transactions from Actions menu which is not expe…Shubham_2516 46 views 3 comments 2 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Unable to achieve 2 level of approvals for the paymentsWe are currently working on configuring a two-level approval workflow for payment processing using the BPM Worklist in Oracle Fusion. Our objective is to ensure that eac…Subhadeep Ghosh 16 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
What happens if supplier sends reminders / regular correspondence mails to IDRSummary: What happens if supplier sends regular reminders or regular correspondence mails to IDR mailbox? Will IDR process it or through error? What happens if it doesn'…Sujatha Kumari 11 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Unable to validate recieptsSummary: Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting Description: Buyer has receipted PO Line 1 for correct …Abhishek Mathpathi 12 views 2 comments 0 points Most recent by Abhishek Mathpathi Payables, Payments & Cash Management
-
If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…Sarinee.p 11 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 5 views 0 comments 0 points Started by Kalpana Patel Payables, Payments & Cash Management
-
Skip approval if requestor is same as cost center managerSummary: Requirement: Skip Approval rule is required if assigned Cost Center Manager equal to selected Invoice Header Requester. Current setup 1 - The approval hierarchy…Preeti Ranjan 27 views 5 comments 0 points Most recent by Naomi Payables, Payments & Cash Management
-
How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment … -
Issue with Incorrect Supplier Capture for IDR InvoicesHello Experts, We are currently facing an issue with IDR invoice processing. The system is not capturing the correct supplier and instead it is mapping the invoice to a …Mukesh Sirigiri 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Can we restrict the delete access of invoice to specific user?For Scanned invoices, once we select the invoice in the scanned dashboard, there is an option to delete the invoice. Can we restrict this by role customization? only few…
-
Account Coding Functionality - Initiate only selected invoices at the time of validationWe are looking to implement account coding functionality for the business and had a question regarding the current workflow setup. At the moment, invoices are routed to …VM0810 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
How to Add Comments to resubmit rejected invoice approvalSummary: When Payable invoice approval was rejected, AP Processor will review the reason for rejected and will re-submit the payable invoice once the reject reason is co…
-
Adaptive Learning Data Sharing Between EnvironmentsSummary: We have been provision with IDR last week in stage environments and Prod will come on 19 August. considering that our Test instance was last cloned in February …Lucian_Plamada 173 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
-
A request is submitted by HR for 'X'. But 'X' is the Admin Head. So approval for 'X' goes to himselfSummary: Prohibit Auto approval in scenarios where HR submits a request on behalf of the requestor in the approval workflow. Content (please ensure you mask any confiden…
-
Can we set up AP invoice approvals based on a specific level approver in the requester's hierarchy?We have our procurement approvals based on dollar amount and job level, and we have some scenarios where a specific approver has elevated authority. i.e. the CIO is at t…Mike Burnett 7 views 1 comment 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
CE_TRX_TYPE Reference Data setSummary: Reference data set assignment in Cash Management (CE_TRX_TYPE Lookup values) Content (please ensure you mask any confidential information): I'm looking to restr…
-
How to disable a saved credit card in Oracle fusionWe have enabled credit card architecture with cybersource. However, we have a scenario in which client wants to delete or disable the credit card due to some reason. Cre…
-
Payables Invoices approval workflow stucked in Initiated statusSummary: Payables Invoices approval workflow stucked in Initiated status Content (required): Payables Approval Workflow is stucked in initiated status with this error me…GiuliaC-Oracle 281 views 3 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management