Category 332-2
Discussion List
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How to configure AP Invoice approval workflow based on Budget Availability of ExpenseSummary: We need to configure AP Invoice approval based on the condition if Budget is available or not. Content (please ensure you mask any confidential information): We…Shireen Mirza-Oracle 23 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Need to populate PO discount details in Invoice UISummary: Hi there, Business created PO with 50% amount discount. They created Invoice with same PO, at Invoice line level it is showing the updated amount (after discoun…Mahaboob Basha717 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to handle & symbol in payment file xsl templateSummary: Need to replace '&' symbol with 'and' in payee name and address fields. We have triedsrziffdavis 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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File Name extension for BAI2 file format while running Process Electronic Bank Statements job fSummary: When loading BAI2 file manually through Load Interface File for Import and then running the job 'Process BAI2 Format Bank Statements', Only .dat , .csv , .xml ,…pm8491-Oracle 48 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Inquiry User Unable to See Request Comments within 'Approval and Notification History'Summary: We have a payables inquiry user that has access to see 'Approval and Notification History' within an invoice; however, the comments section always shows 'no rec…hannah_barry 100 views 5 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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GoBD Compliance and Storage Duration for Invoices Sent via IDR to UCMHI All. We are using Intelligent Document Recognition (IDR) to send invoices to Universal Content Management (UCM) in Oracle Fusion, and we need to confirm whether this …Aleksandra Bykhan 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Unable to create AP Approval rules based on Ledger CurrencySummary: Unable to create AP Approval rules based on Ledger Currency Content (please ensure you mask any confidential information): We are trying to create AP approvals …Bhanu Prakash Sharma 11 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Invoice Account Coding Workflow HistorySummary: Client's AP Manager has a requirement to view account coding approval history on AP Invoice Screen, where Invoice Approval history can be seen. But Oracle does …Abhijeet Tamoli 42 views 3 comments 1 point Most recent by Faith W Payables, Payments & Cash Management -
IDR Trailing spaces converted to charactersSummary: Imaging process is converting trailing spaces to characters on the pdf before it is sent into Oracle Content (please ensure you mask any confidential informatio…Kevin Ross 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 152 views 4 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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IDR feature 'create single invoice line for service orders' line match questionSummary: We are interested in using this feature for our Service based POs. However, some of our Service POs are multiyear with each year on a different line. Content (p…Lisa Poore 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AP Invoice approval rule spreadsheet for sequential configurationSummary: Hi, Need to create sequential approval rules for AP invoices. Requirement is when invoice is forgsaxena 23 views 2 comments 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Problem reclassifying an account on an AP invoice in dollarsHello everyone, I have a problem with an AP invoice in dollars: The first line is recorded with the wrong account at the distribution level, and the invoice is validated…Jorge Luis Gomez 51 views 2 comments 9 points Most recent by Alberto Villaizan Paredes Payables, Payments & Cash Management -
How to use 'Enable auto assignment' function in BPM ?Hi All, I am trying to set a BPM. and I found this setting 'Enable auto assignment' may I know how to use it? Literally, is it assign to the users in the approval group …Weitao 55 views 2 comments 0 points Most recent by Ali Husseini Payables, Payments & Cash Management
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Send notification to a project role post auto approvalSummary: We have a requirement wherein once the project status is updated from Pending Close to Final Close, a particular project role should get notified. We are trying…
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FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 112 views 3 comments 0 points Most recent by User_EUOTY Payables, Payments & Cash Management
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Invoice lines are not getting imported for PO match invoices through IDRSummary: Invoice lines are not getting imported for PO match invoices through IDR Content (please ensure you mask any confidential information): The identifying PO is ge…
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Possibility of adding static message in AP Invoice Approval WorkflowSummary: Hi Team, We have recently enabled the Single Type Participant In Parallel Rule set for the AP Invoice Approval rules and added the Financial Controller for the …Swati97 32 views 7 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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How to use uppercase in approval spreadsheetSummary: Hi, I am writing approval rules based on user name e.g. if a user is abc@xyz.com then it should route to pqr@xyz.com. I am using spreadsheet to upload rules. Ho…gsaxena 12 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 34 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
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 170 views 2 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management
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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 424 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 62 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 31 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 1 view 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 719 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 12 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