Category 332-2
Discussion List
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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 38 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
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 17 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
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 3 views 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 14 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 228 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 514 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 69 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 15 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 46 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 173 views 5 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Enable IDR for specific Business UnitSummary: Hi Team - Please let me know if there is option to enable IDR for specific BU out of multiple BUs that are currently setup for AP. I am aware of the Business Un…ShrutiSood 38 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 24 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
AP invoice with 500 lines remains in status InitiatedSummary: AP invoice with 500 lines remains in status Initiated Hello, Our customer has a monthly AP invoice, PO matched, which contains around 550 lines. The invoices fo…CristinaTanasescu 16 views 8 comments 0 points Most recent by CristinaTanasescu Payables, Payments & Cash Management
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"Duplicate Profile Option Value: Level=USER, Level Value=msixt. (FND-4664)".Summary: Hello Team, The following error is popping up while assigning multiple BU's to single user at Manage Administrator profile Values level for importing invoices v…Mohammed Siddiqui 121 views 3 comments 0 points Most recent by AbhishekT Payables, Payments & Cash Management
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P2T/T2T refresh does not affect IDR learningSummary: Please confirm that when a P2T refresh is done, it does not affect the IDR learnings that has been done on the lower environment. This is only a guidance questi…Nilumi T Vinodahewa 55 views 9 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to default ISP supplier as AP invoice requesterSummary: Hello, is there a way to default the ISP supplier user as the AP invoice requester? Content (please ensure you mask any confidential information): Based on the …Chris_Li1 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Manage Workflow Rules in Spreadsheet - Invoice ApprovalSummary: Manage Workflow Rules in Spreadsheet - Invoice Approval Creating approval rules for the approval of unmacthed invoices and PO matched invoices breaks my rules f…Marcellus-Oracle 66 views 4 comments 0 points Most recent by Marcellus-Oracle Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 212 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management
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how to make taxpayer ID as mandatory, irrespective of prospective or spend authorized supplier.Summary: Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testing, users are still able to submit a new supplier record when they are not in …
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Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 118 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
How to "Add Custom Value" for Start Approver in Invoice Approval workflow Excel Sheet?Summary: We have specified scenario to use different start user for a specific set of suppliers. Are there any sample values or recommended formats for creating and util… -
Oracle AI StudioSummary: How to access Oracle AI Studio ? Content (please ensure you mask any confidential information): Oracle recently launched Oracle AI Studio. How the same can be a…Shantanu_Ghosal 247 views 6 comments 2 points Most recent by mkthg Oracle AI for Fusion Applications
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Manage Payables Document Sequences limited to 500 valuesSummary: Manage Payables Document Sequences limited to 500 values. The Document Sequence Category Name (assignment of the Document Sequence Name) cannot be filtered nor …Pablo Sanchez Rubio 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Dff Behavior change as per Business unit selection at header area.How to make the DFF field mandatory per the Business unit selection at header, Example: If user selects the Business Unit "1" then DFF field - "Approver" needs to mark a…Manikanta.D 13 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Unable to use the PO DFF's in AP Invoice Spreadsheet ApprovalsHi Team, While defining the AP Spreadsheet Approvals, PO DFF attributes are not available for selection. Only the PO Non-DFF fields/attributes are available. Need to wri…Sameer Kulkarni-Oracle 16 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Can we send notification supplier when AP invoice created in FUSIONSummary: Can we send notification to supplier when AP invoice created in FUSION. Content (please ensure you mask any confidential information): We want to send email not…Ashok Kumar Balusu 177 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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bank account transfer don't allow international paymentSummary: Bank account transfer function of cash management seems not allow international payment. it show document validation error: The payee bank account is set up to …hand.trainee 129 views 4 comments 0 points Most recent by User_ANW1L Payables, Payments & Cash Management
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Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method"Summary: 25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method". Content (please ensure you mask any confidential informatio…Allison Johnston 250 views 6 comments 0 points Most recent by Ginna B Payables, Payments & Cash Management -
I want any document for Detailed Compunding tax Configuration for witholding taxSummary: Iam trying to configure Compounding tax but it keeps calcalculating the usual tax, maybe iam configuring it wrong so anyone has document for compunding tax? Con…