Category 332-2
Discussion List
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How to set 3 way and 2-way matching AP workflow invoice workflow using spreadsheetSummary: Need to set rule 2-way and 3-way matching AP workflow invoice workflow using spreadsheet with example. Added Match Approval level values with Unmatched Invoice …CharuDalvi 136 views 2 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 406 views 11 comments 0 points Most recent by User_B1IQD Payables, Payments & Cash Management
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Invoice Hold Approval delay notification by few daysSummary: Invoice Hold Approval delay notification by few days Content (required): Our client requirement to delay to Invoice Hold Approval notification the buyer/request…Hemant T 63 views 3 comments 0 points Most recent by Shweta Mangal Payables, Payments & Cash Management
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Trying to remove Check Funds and Request Override from AP Inquiry Custom RoleWe have created a Payables Inquiry per Customer Connect article "How to disable Check funds on the invoice workbench for AP inquiry role?" I am still able to perform fun…Maureen Jones 37 views 2 comments 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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We need a solution where invoice to be approved only once if PM and PGM are same person.Summary: Project invoices in Payables where the Project Manager (PM) (Level1) and Program Manager (PGM) (Level2) are the same person, invoice after getting approved by P…Ritesh Agarwal 51 views 4 comments 0 points Most recent by Marcellus-Oracle Payables, Payments & Cash Management
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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…Mahmoud9308 11 views 2 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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How to configure AP Invoice Approval routing to division manager based on Manage Division setupSummary: We have a requirement where every cost center is tagged to a division & a division manager based on which we need to route the AP Invoice approval workflow. Con…Shireen Mirza-Oracle 2 views 4 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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An application error occurred. See the incident log for more informationSummary: The following error appears when I click on any Employee for (Simplified quickpay, or Quickpay Payment, or Person Results) for custom roles Content (please ensu…Nourhan_Reda 650 views 3 comments 0 points Most recent by Mohamed Aichouri Payroll and Global Payroll Interface (GPI)
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Invoice is taking random existing supplier instead of the same supplier as per InvoiceHi Everyone, We are trying to interface an Invoice through IDR email and invoice is taking some random existing supplier instead of the same supplier that we have in Inv…RaBejjanki 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Showing WHT info in remittance mailSummary: Currently Remittance mail doesn't show WHT -withholding tax information. Suppliers are demanding to know the tax withheld for regulatory purpose. Is there any w…Sujatha Kumari 21 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to update line and distribution code combination in paid invoiceSummary: Invoice imported with two different legal entity segments in invoice line level and it was validated, paid in Fusion AP. But failed in subledger with an error…Renish 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Invoice Approval Foreign CurrencySummary: Hi, we are enable invoice approval. There is 2 BU currently active in the environment. ABC BU functional currency is MYR. XYZ BU functional currency is IDR. We … -
Oracle Integration with InvoiceNow via DataPost endpointsSummary: The user would like to check if Oracle is able to perform e-invoice integration with InvoiceNow rolled out by Singapore Government IMDA? It needs to be PEPPOL-c…
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Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Where are AP scanned invoices stored in oracle? (i know in WebCenter but they are no longer available once imported) Can we mass extract invoices (pdf) from ora…AbhishekT 22 views 1 comment 0 points Most recent by basheer.khan Payables, Payments & Cash Management -
How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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PPR DFF to be visible at Manage Payment UISummary: I Have created a DFF at PPR review level ,PPR DFF Flex Field Code - IBY_PAYMENTS_ALL I want the data entered at PPR level to be visible at Manage payment UI ,Ma…ssenevirathne 21 views 2 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management
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Configuring Amount-Based TolerancesSummary: We would to like to configure Amount-Based Tolerances as 1% of the Ordered Amount, with a maximum amount to be 5 Dollars. During our testing, we noticed that th…Wilson Chelakadan 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Through SLA rules for one Suppliers, Where Liability account should pick on the specific expense ac.Summary: We want to define for specific expense account the liability account should be determined through the SLA for a certain supplier Content (please ensure you mask…Clover12 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub
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Are there any other universities using the JPMorgan seamless integration?Summary: We are in the works of implementing Cash Management for the first time. We are only focusing on the reconciliation functionality. We are not worrying about Fore…Alejandro Macias 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Define new Custom Document Categories for Payable in fusionSummary: Is it possible to define a new document category in addition to the predefined document categories in AP? Content (please ensure you mask any confidential infor…STEF1409 32 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 235 views 4 comments 0 points Most recent by Shanmukha.Chitraju Payables, Payments & Cash Management
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How to write a condition based on Fund Check Status in AP Invoice Approval SpreadsheetSummary: We have a requirement to write AP Invoice approval conditions based on the Fund Check Status Attribute, example if status is failed it should go to TMG for appr…Shireen Mirza-Oracle 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to Check Funds Status in AP Invoice BPM?Hi All, I'd like to configurate my AP invoice BPM with budget control. eg. If funds status is XX, assign to A approval group, If funds status is YY, assign to B approval…Weitao 1 view 3 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 13 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
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IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 223 views 11 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Define new Custom Document Categories for Payable Standard Invoices and Invoice line type in FusionSummary: Issue# 1 As per business needs, the customer needs to have multiple Document Category for the Supplier Standard Invoice to have a different Document Sequence “V…Mohamed Ghazy 458 views 4 comments 1 point Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Can we have parallel approval within approver groups?Content (required): Hi Everyone, We have a requirement to create an approval group and then any one person from the group needs to take action. Currently in the system w…Karishma D 63 views 5 comments 0 points Most recent by Gaurav_20 Payables, Payments & Cash Management
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Invoice Approval Workflow IssueSummary: We have Invoice Approval Rules For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the correspondi…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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User permission questions related to PayablesSummary: User permission questions related to Payables Content (please ensure you mask any confidential information): For example, certain users have AP Invoice Creation…Jongseong Kim 43 views 2 comments 0 points Most recent by Jongseong Kim Payables, Payments & Cash Management
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1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 142 views 5 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management