Category 332-2
Discussion List
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In Accounts Payable, While using IDR, Enable 'Match Invoice Line' optionSummary: We are using IDR and after importing invoices in AP, expectedly we see 'Match Invoice option disable. Can someone please suggest a way to enable the same. Conte…Akshay Arora 22 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Best Practices for AP Invoice Approval Workflow Maintenance in BPMHi All, Can you please suggest best practices for maintaining AP Invoice Approval Workflow on regular basis for: Zero intervention (Employee-Supervisor or Job-level hier…SaurabhSinghal26 33 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Approval Action - Renew Button purposeSummary: Hi Team As per link - Renew button under Invoice action has purpose - "Give yourself more time (seven days is the default) to act on the task, if the task is ab…ShrutiSood 111 views 7 comments 0 points Most recent by Marius Neata Payables, Payments & Cash Management
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I have modified the orchestration to trigger OIC however the triggering is not happeningSummary: I have modified the Orchesation to call external wbeservice after certain tasks. The triggering is not happening. Content (please ensure you mask any confidenti…Bommu 2 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to create custom role to hide/remove the attachment field in Creation and Manage Invoice pageAP Custom role created by removing the following privileges and Data security policies: Privilege Name / Code : 1. Manage Item Attachment / EGP_MANAGE_ITEM_ATTACHMENT_PR…I am a learner 15 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to create a custom role to hide Attachment field in Creation of Invoice and Manage Invoice pageAP Custom role created by removing the following privileges and Data security policies: Privilege Name / Code : 1. Manage Item Attachment / EGP_MANAGE_ITEM_ATTACHMENT_PR…RajKrishnan 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 12 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Is it possible to send AP invoice paid status to Requisitioner?Is it possible to send AP invoice paid status to Requisitioner?Magesh Ganesan 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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not receiving notification of payment of invoice for some of the invoiceSummary: Requester is not receiving notification email of payment of invoice for some of the invoice. Content (please ensure you mask any confidential information): Vers…Sangeetarani Padhi 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 32 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 19 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How Automatic Withholding Tax (AWT) Works When Applying Prepayment At InvoiceSummary: How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice When we deduct WHT in Prepayment invoice and also in Standard invoice, and when we…S Mahapatra 91 views 2 comments 0 points Most recent by Jyoti C Payables, Payments & Cash Management
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Is it possible to create another type of document for the creation of accounts payable invoices?Summary: The company needs to activate approvals in accounts payable but only for certain invoices in particular. It asks if another type of document can be created that…JORGE SILVA 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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System bypassing CCM approval and directly routing to Payables team after FS approval for invoices.We have several invoices that have only been ‘assigned to’ one approver. The invoices should be approved by both Cost center manager and Financial steward. Approval is b…Nikhita V 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to send payment approval perSummary: Customer wants to approve payment if certain supplier Invoice in payment batch exceeding the payment threshold. Lets say one payment batch has 3 suppliers invoi…Uday Chavan 21 views 5 comments 0 points Most recent by Uday Chavan Payables, Payments & Cash Management -
Integration between Oracle Cloud and PeopleSoft for Budget CheckingSummary: We have a client that is implementing Oracle Cloud in Phases. During the current Phase, we plan on having Procurement and Payables in Oracle Cloud, while Genera…Carlos Casanova 13 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 51 views 8 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …VSS_RAM 132 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Dynamic Filename for AP Bank FileSummary: Current configuratiom provided by Oracle AP to dynamically change the AP bank file is limited to: 1. Add request ID, date and time, for example: -- Manage Tranm…Ichiro Kulit 390 views 9 comments 1 point Most recent by Marcus S. Payables, Payments & Cash Management
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Payment Process Profile not available anymore when added Payment System Account to use TransmissionSummary: The successfully used Oracle Cloud Payment Process Profile (PPP) to format the Oracle Payment Files in the seeded ISO20022 format, this PPP is not available any…Marcus S. 79 views 3 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
How to migrate invoices from legacy system (with payment information)Summary: After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) Content (required): After the acquisiti…Yasmin Kennedy 337 views 16 comments 4 points Most recent by User_RM4GS Payables, Payments & Cash Management -
Invoice Documents Recognition Rate Report has inconsistent valuesSummary: Running the Invoice Documents Recognition Rate Report using the same parameters at the start of the month for previous months gives different values than runnin…
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How to link user account under Manager User'sSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Udaya 12 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 13 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR Adaptive Learning for Supplier Corrections 24D-where can we find new feature activatedSummary: Client wanted to opt for new feature - IDR Adaptive Learning for Supplier Corrections 24D, and it has been activated by Global product support team, but we are …Chandrakala Seelam-Oracle 93 views 2 comments 0 points Most recent by Nithya Achuthan Payables, Payments & Cash Management
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Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 85 views 1 comment 2 points Most recent by Andy McIlroy Payables, Payments & Cash Management
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What privilege is required to Hold payment in fusionSummary: What privilege is required to Hold payment in fusion Content (please ensure you mask any confidential information): Hi All, We want role to have access to hold …Nidhi Chhajed 74 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to remove a validation from Accounting CodingSummary: Hello, we would like to send invoices to Requestors so they can populate some DFF's as part of the notification. However, we do not need them to populate the Ac…James Coles 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to understand Transaction Diagnostic Report for AP Invoice ApprovalSummary: How to understand Transaction Diagnostic Report for AP Invoice Approval Content (required): I am working on a support ticket and have a query about what rules w…