Category 332-2
Discussion List
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Vacation rule is not working if the task is assigned to multiple usersSummary: The vacation rule is not working if the task is assigned to multiple users where one of them enabled the vacation rule. We found this document Vacation Rule Doe…Surya08 105 views 4 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management -
How to measure effectiveness of feature F37708: IDR Adaptive Learning for Supplier CorrectionsSummary: How to track / measure effectiveness of feature: IDR Adaptive Learning for Supplier Corrections F37708 Content (please ensure you mask any confidential informat…Brandon Wortman 34 views 2 comments 0 points Most recent by Brandon Wortman Payables, Payments & Cash Management
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Need Auto approval for the invoices for the supplier who having supplier type as "Employee".I have created AP invoice approval thorough Spreadsheet for the Invoice Supplier who is having supplier type as "Employee", but it is not working as expected. https://us…raviteja.v 7 views 2 comments 0 points Most recent by Lavanya Tyarla Payables, Payments & Cash Management
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AP Invoice Approval Spreadsheet Data Set value dispappears after selecting from the column LOVSummary: Selects value from the Varying attribute LOV. Value is selected but then disappears quickly. Has anyone else encountered this type of issue? I cannot proceed on…Mark Cataquian 72 views 5 comments 1 point Most recent by NitinShukla Payables, Payments & Cash Management
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Where can we check the setup to see how many decimal places are configured in OracleSummary: Where can we check the setup to see how many decimal places are configured in Oracle.Sarinee.p 61 views 8 comments 0 points Most recent by User_A6CHE Payables, Payments & Cash Management
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Requirement to make Requester field as mandatory for Non-PO matched InvoicesSummary: We want to make Requester field as Mandatory for Non-PO matched invoices as we have configured Approval rules based on Requestor. Content (please ensure you mas…Rohit Kumar Singh 415 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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An issue with positive pay file from our pay cycle.Summary: The file errored, Exception message : oracle.xdo.delivery.ssh2.SshException: Response has not been received from sftp1.comerica.com:22 in 60 seconds. Closing co…SaadAlBari 11 views 2 comments 0 points Most recent by SaadAlBari Payables, Payments & Cash Management
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Putting Approved Invoices on Hold in Oracle FusionSummary: I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to …SivaP 57 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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AP AR Netting selected no transactionSummary: After completing all this setup I am not able to run the netting agreement the result is popping up "Selected, No Transaction" what can be other reason for not …
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Incorrect accounting entries for AP intercompany transactionsCurrently we have assigned all legal entities to all the ledger. We have created AP invoice for US BU with multiple invoice line with different BSV. Liability account us…Anusha Naik 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is It Possible To Hide "Post To Ledger" Option Only in AP InvoiceIs there a privilege that will allow only to hide "Post To Ledger" option only in AP Invoice? ・I have tried the settings in the below document but it also affected AP p…
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Setup send alert to specific when invoice supplier fully approvedSummary: Our needs is when Invoice supplier fully approved will send alert email to spesific user for the next action in system. Content (please ensure you mask any conf…
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Positive pay file was transmitted to the bank with incorrect templateSummary: Our bank was not able to consume or validate the positive pay file from Oracle since the formatting of the Positive Pay file that was transmitted is different t…Christian Roxas 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 101 views 2 comments 0 points Most recent by Shaik Muteeb Payables, Payments & Cash Management
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Escheatment setup at Business Unit level. Is the same setup at the legal entity level is possible?Summary: For two BU's the Escheatment setup at Business Unit level. For one BU the client required the SETUP at legal entity level is this possible? If Possible what are…Haritha Singampalli 17 views 2 comments 0 points Most recent by Haritha Singampalli Payables, Payments & Cash Management
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How to source Receivables Invoice and Receipt Description in DFF on Payables InvoiceWe are creating payables invoices based on receipt application. The payables invoice will have DDFs to contain the IDs of the related receipt and invoice, but we want th…
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how to derive non po invoice distribution based on routing attributesSummary: Hi All, We are importing non po invoices through scanned/IDR, we want to configure TAD rules to auto populate the invoice coding. We will be populating Cost cen…
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IDR - Supplier Site selection logic when forcing Supplier via Email SubjectOur organization would like to enable IDR exclusively using the “IDR SUPPLIER DERIVATION IN EMAIL SUBJECT” feature made available in 24A (Documentation here: 24A - IDR S…Daniel N 71 views 6 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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How to assign a "Not validated" invoice to a user using a Routing attribute?Summary: To identify an invoice sent thru IDR as Prepayment, we've enabled a Routing Attribute to do this. So, if the email has _PP in it, we want to park it for review.…Darita Dayaganon 7 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 10 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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In ISP Portal should allow only type "Invoice" OnlySummary: In ISP portal need to show only display type as " Invoice" should not show in LOV credit memo and retainage release Content (please ensure you mask any confiden…User_MDO2J 9 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an…AbhishekT 76 views 2 comments 1 point Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management -
Unexpected behavior when use SQL in BPM of payment approvalHi All, I tried to use sql to achieve dynamic assignees of task PaymentApproval. When I use the following SQL in BPM orcl:query-database(select 'carol@xx.com' from dual,…Weitao 153 views 6 comments 0 points Most recent by Alexey_Altukhov Payables, Payments & Cash Management
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Multiple invoices in one email sent to scanned invoices via IDRSummary: We have a requirement where we use Zendesk to receive invoices and then those invoices are fowarded to Oracle to be captured with IDR to be touchless entry. Som…Margaret OConnor 244 views 4 comments 0 points Most recent by RupaS Payables, Payments & Cash Management
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Demo Instance for IDRSummary: Content (please ensure you mask any confidential information): Hi, Is there a demo instance to test invoice upload through IDR? If so, please be kind enough to …Sheneli98 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Withholding Tax Calculation based on PeriodSummary: Withholding Tax Calculation based on Period Content (please ensure you mask any confidential information): If we setup the Tax Determination Date = Accounting d…
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Initial and final work completion certificate for a PO in isupplier portalSummary: Initial and final work completion certificate for a PO in isupplier portal Content (please ensure you mask any confidential information): We have a business req… -
What roles are required to complete the IC transactionSummary: Provided Receiver and provider in IC transaction, Receiver is not available in Provider list, Not able to transfer the IC Transaction to payables. Is that true?…User_IR8AN 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create journal line DFF having list of values coming from Projects like name and task?Summary: We are ask to create a DFF for Project and Task in the Journal line level to avoid incorrect project information to be entered by the users. We want to know if …JPLED415 36 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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When a user submits information, an auto reply stating that the action will be ignored is sentSummary: When a user requests information from another user, the other user will submit the information through the email notification. Since 24A was released, the user …