Category 332-2
Discussion List
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How system checks for duplicate invoices?How system checks for duplicate invoices?AU Fusion Support 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
What validation is set at application which stops entring duplicate invoice.Summary: for Ex: i can't enter INV_001 for same supplier twice. Content (please ensure you mask any confidential information): Version (include the version you are using…AU Fusion Support 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to create AP Payment Term Details DFF with Data Type = DateIs it possible to create an AP Payment Term Details DFF with Data Type as Date? When Date is selected for Data Type, the LOV is empty for the Table Column Field Manage P…Tiger_320-Oracle 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is Netting Agreement one time setupSummary: As we can add multiple supplier and customer in single netting agreement. Similar way we want to understand once netting settlement settled down do we need to d…Sreenath Sreenivasa 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Purge Transmission Configuration Setup post instance cloningHi Cloud Community, We had recent performed a P2T refresh on UAT instance. Post refresh we had to manually purge the configuration values for all of the Transmission Con…Tushar_Singhania 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflowGiven the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenan…AnnelizeHenskens 22 views 2 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management -
Oracle IDR - Notification for rejected invoices while importing through schedule processSummary: Hi Community, we have a requirement for IDR invoices, when we ran Import Payable Invoices, few Invoices are getting rejected and not getting imported , Users wa…Subhash M V 203 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PO Encumbrances not removed when invoices paidSummary: PO Encumbrances not removed when invoices paid Content (required): A customer I support has raised an issue - they have found cases where, for example, say for …
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Can IBAN and BIC Code fields be made to use uppercase characters only?Hi All, I am looking to find out if the IBAN and BIC code fields can be configured to only allow uppercase characters to be entered. This is within the create bank accou… -
Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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New validation in Excel Spreadsheet invoice approval rules -- Relative-to Minimum Job LevelHello CCC, To maintain the Invoice Approval rules in Payables, we make use of the task 'Manage Workflow Rules in Spreadsheet', and maintain the rules in the provided Exc…Luc Crousen 44 views 1 comment 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
How to setup multi stage invoice approval using spreadsheetHow do I create a multi stage Invoice approval rule on the spreadsheet - I need high value invoices to go the cost centre Manager and then after approval by them go to a…Cam Mistry 43 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 21 views 4 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
How to use TAD with Account Coding Workflow and Project InfoWe are testing both implementing TAD and the account coding workflow. We are wondering how they work together? We have started testing based off of Doc ID 2976588.1 and …Mike Geak 51 views 3 comments 0 points Most recent by Cary Young Payables, Payments & Cash Management
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ISO20022 Format failing in CGI ValidationSummary: We use BMO Harris as our bank and we are trying automate Wire Payments. Bank supports ISO2022 Format, so we are trying to use ISO2022 format to send disbursemen…Sabarish Reddy Ganda 28 views 5 comments 0 points Most recent by User_PHOVZ Payables, Payments & Cash Management
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Intercompany invoice between two entities in same ledgerSummary: We've a specific scenario related to India GST. Two entities - 323 /801 falls under same India Ledger. Supplier Invoice created with 323 with GST calculation. T…
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How to send approval requests to users specified in DFFHow can I send an approval request to the user specified in DFF in the invoice approval settings? When configuring via spreadsheet, can't specify DFF as the "Start Appro…yossunak-Oracle 11 views 2 comments 0 points Most recent by yossunak-Oracle Payables, Payments & Cash Management
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Convert QR Code to IDRDear All, I have a QR code for a payable invoice, but the SaaS supports only the IDR to create an invoice. Is there a way to convert the QR code to an IDR template to ge…George Mattar 43 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Query Regarding BU Change After Invoice is Saved in IDR ProcessingSummary: Is it possible to change the BU after the invoice has been saved, even though the BU change is only allowed in incomplete status during processing through IDR? …WNS 11 views 1 comment 0 points Most recent by Maithili Ghandikota-Oracle Payables, Payments & Cash Management
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How to edit distribution account once the invoice is rejectedSummary: Background: Account coder are charging wrong account code on expense line, once they complete, the invoice getting validated and get paid. Solution Approach Wro…Sam Samaddar 62 views 4 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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IDR ChallengesSummary: Looking for feedback on your impression of IDR Content (please ensure you mask any confidential information): I'm curious about other's experiences with IDR. I …JLogan-EncoreGlobal 303 views 9 comments 0 points Most recent by Supratik Ray Payables, Payments & Cash Management -
Unable to Cancel or delete Invoice lines on inclomplete AP InvoicesWe are no longer able to cancle or delete Accounts Payables incomplete invoices in PROD for the last 2 weeks and get error message " This invoice action isn't applicable…
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Does Oracle fusion have any event for Initiate Stop action to a Payment?Summary: Hi Team, We are looking for a real time event from ERP Cloud if it exists when an Initiate Stop action is applied to a Payment in Fusion? We could see events fo…Abhilash K - Deloitte USI 29 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI ERP Integrations -
Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…MayuriMMote 21 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Where can we find the Scanned IDR images in ERPSummary: We are trying to implement IDR and where can we find the received images via email in ERP ? We don't see images in webcenter content imaging page. Content (plea…ShruthiPrabhuram 32 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
facing an issue with the "Site" field on the invoice header in OracleSummary: We are facing an issue with the "Site" field on the invoice header in Oracle. Currently, once the invoice has been "Saved," "Validated," and "Sent for Approval,…Jitendra Yeddula 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Invoice funds check says "Budgetary control validation is successful and there are no control budgetSummary: Hi Experts Invoice when we click on funds check throws the below message " Budgetary control validation is successful and there are no control budgets requiring…Satya Mothe 494 views 4 comments 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management