Category 332-2
Discussion List
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How to restrict entering a specific account during payable invoice creation?Summary: We want user not to charge a specific account on the Item Line. However that can be used on the Tax line. Is there a way similar to processing constraint rule i…Sam Samaddar 38 views 6 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
Restrict User from utilizing the balancing segment value for the Business UnitSummary: I want some workaround related to how to restrict a single user from utilizing the balancing segment value for the Business Unit (BU)? Content (please ensure yo…T Ravendra 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make it mandatory invoice attachments in payablesSummary: Hi All, We have different sources for import invoices, and our customer does not have a supplier portal. We need to make the invoice attachment field mandatory.…Jaggunaidu Polaki 295 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Remove Edit Distribution Option from AP invoice Approval ScreenSummary: SR Number: 4-0000414069 Dear Team, As per my client requirement, the approver should not able to view the "Edit Distribution" option from AP invoice approval no…
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Why Attachments Added from Notifications are Not Visible in the Payables Invoice Header?Hi, New Cloud Customer has received questions from end users that why attachments that have been added from Account Coding, Approval or Request Information notifications… -
Is it possible to prevent a cost center from having to approve an invoice multiple times ?Summary: We have invoices with 2 lines, each for a different cost center. A notification is sent to the first cost center manager and they approve their invoice line. A …Nigel 21 views 1 comment 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management -
How to set Invoice Tolerance with Conditions?Summary: The requirement is to place tolerance limit based on the invoice line amount and PO Line amount difference not the Quantity. In that can we use "Schedule Amount…SnehasisP 91 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields at invoice header level every time we book an invoice.
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Adding new line type to AP_ISP_INV_CHARGE_TYPE lookup is not workingSummary: I am trying to add new line type for isupplier invoices. I found AP_ISP_INV_CHARGE_TYPE lookup which is not working as expected (cannot see new line type in cre…
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Custom role for Managing BPM TaskSummary: Need custom role to maintain BPM Task configurations Content (please ensure you mask any confidential information): Hi Team, Could you please provide the privil…
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Invoice Approval Rules using a spreadsheetSummary: Which Template to use, if the Approval group names are to be updated for invoice Approval Rules using a spreadsheet. Whethers Its Basic Template or Template 2? …Saumyashri 14 views 2 comments 0 points Most recent by roshni.01 Payables, Payments & Cash Management
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Invoice approval spreadsheet update dysfunction 24BSummary: Hi, I downloaded the new template of invoice approval rule spreadsheet. When I update this new template with data from the current uploaded spreadsheet, I notic… -
BPEL_TASK_40001 Runtime fault encountered during rules evaluation.Invoices failing with a Fault Error when we add the project field to the approval workflow. Please help us.
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It is possible to enter negative amount at the ISP AP invoice line level(supplier submitted invoiceSummary: Dear Team, The supplier has submitted an AP invoice through the Supplier Portal. That invoice pertains to insurance. As per my client's requirement, multi-perio…VSS_RAM 51 views 1 comment 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management
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Corporate policy doesn't allow auto-forwarding to IDR email ... alternatives?A mailbox was setup for suppliers to send invoices for IDR, but Corporate email policy doesn't allow auto-forwarding of emails to an external domain, and no exceptions w…JR_MTB 12 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 385 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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AP/AR Netting: Create Regular Payments for Remaining Balances after nettingSummary: How to create regular payments for remaining balances after netting. eg: AP Invoice amt=100 and AR-Transaction amt=50. Lets assume we did netting and netted amt…Parvathi 11 views 5 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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Route invoice Approval to Project team role member onlySummary: How to route invoice approval to project member who ever is having role as Team member in the Project. currently we are using the approval routing as user and m…User_5W3PB 12 views 3 comments 0 points Most recent by AnnelizeHenskens Payables, Payments & Cash Management
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In Payment approval creator is not able to approve the created batch. How is this enforced.We have received questions from the external auditor on the payment approval process. In BPM Task Configuration the option 'Prohibit user self approval' is not setup. St…User_7410O 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Guidance on Changing Fusion Environment Timestamp from UTC to ESTSR 4-0000393087 We are currently operating our Oracle Fusion DB environment with timestamps set to UTC since implementation, and this is also consistent in our productio…
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty V 30 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoices Getting Escalated Even After inactive userSummary: Invoice getting escalated to user even though user is no more in an Organization, User also Inactive. Kindly provide us suggest on this case Content (please ens…Adaskar Rajesh 12 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Best practice for communication between AP and PO requestorSummary: When a PO fails to match perfectly to an invoice, the AP team will need to connect with the PO requestor for clarification. This is done outside of Oracle using…ChuckDelCamp 11 views 2 comments 0 points Most recent by ChuckDelCamp Payables, Payments & Cash Management
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Taxpayer ID Validations by CountrySummary: Hello, we're looking for a list of all validations applied to the Taxpayer ID field by taxpayer country. The Taxpayer ID field is at the Supplier profile level … -
How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 11 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Use of Supplier Tax Invoice Conversion Rate in payables invoice FBDI TemplateWe need to consume the supplier provided tax invoice conversion rate that is not the same rate as the rate that converts transaction amount to functional amount. Can you…Karthik Kalluri 53 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to extract payable invoice report based on invoice attachment languageSummary: We need to analyze the invoice count based on supplier PDF/attachment language. (Text in invoice and supporting documents) Checked FND_DOCUMENTS_TL table but th…PavaniR 11 views 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Non Item Line Distributions are not displaying in Invoice Approval NotificationSummary: Invoice Approval Notification is showing Item lines and non-item lines (example Tax lines) separately. But the Distribution information is showing only for Item…Bala Murali SV8 24 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management