Category 332-2
Discussion List
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Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…Pratik_Rathod-Oracle 5 views 2 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management -
Scanned Invoices matched to Purchase Order and ReceiptWe have a scenario where Scanned Invoices have details of PO Number, The receipt is already created for this PO…1 PO and 1 Receipt…when the Invoice genrated through IDR …Ashutosh_M 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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Need to route only invoice escalations away from CEOSummary: We want to route invoice approval escalations that would go to the CEO to a different person. Content (please ensure you mask any confidential information): We …mmillsblue 22 views 2 comments 0 points Most recent by mmillsblue Payables, Payments & Cash Management
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How to configure AP invoice approval in spreadsheet based on user mentioned in invoice header dffSummary: The requirement is incase of Non PO invoice, if the invoice header dff is populated with user name, the approval should route to that user and its supervisor. H…Gitika Baranwal 49 views 3 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 52 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 30 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to create ap invoice approvals based on the landed cost?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…Sudarshan Avvari 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 13 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to auto reconcile batch level payments (on bank stmts) with Expense report level GL journals ?Hello Oracle Cloud Community, We are facing significant challenges in reconciling Expense report payments (moved from Concord to Oracle GL) with our bank statements in c…Akash Verma 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
How to define the approval rules on the basis of Job Levels in the descending order.Summary: Hi Team, we are not Able to define the approval rules on the basis of Job Levels in the descending order. (Job levels are defined in the system on the basis of …Shilpa Pekade 25 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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We have a new requirement to create a payment by invoice lines not by invoice numberSummary: We have a new requirement to create a payment by invoice lines not by invoice number (header), is this possible? if there are any way to determine the supplier …Qaraman 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoices distribution level once account is overriden is there approval flowInvoices distribution level once account is overriden is there approval flowAbhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 13 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management
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How to deploy test environment set up to productionSummary: Currently we have TEST and Production environment, currently we are doing manually in Production once UAT environment changes are verified. is there any solutio…BhargavV 11 views 1 comment 0 points Most recent by KKhin-Oracle Payables, Payments & Cash Management
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What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 30 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
How to match the invoice with PO having different currency?Summary: Is it possible to match an invoice that is created in one currency to a Purchase Order (PO) is created in a different currency, I have a case when my supplier c…Azucena Rodriguez De Jesus-Oracle 727 views 2 comments 1 point Most recent by mkucuk_tr Payables, Payments & Cash Management -
Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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how to create invoice approval rule where conditions invoice lines have a WHT.Summary: I want to create an approval rule if the invoice lines have a value in VAT or WHT then it will request approval from the TAX section. if both are blank then aut…Andika Kurniawan 13 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to prevent approval or validation of invoices whose BUs are different between line and headerSummary: I would like to know how I could create a rule to prevent the approval or validation (preferably) of invoices whose Business Unit is different between the Invoi…FilipeFerreira_ 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 229 views 5 comments 0 points Most recent by Shakkir K.K Payables, Payments & Cash Management
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Invoice Need to Hold based on Payment TermHi Team, We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it sh…
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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 17 views 4 comments 0 points Most recent by RJ_ORA_NOV-Oracle Payables, Payments & Cash Management
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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 42 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 11 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 57 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