Category 332-2
Discussion List
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Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 34 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
How can IDR be trained before go-live?Summary: How are customers training IDR as part of a new implementation in which the production system and IDR system will be established simultaneously? The goal is to …Brian Kurz 233 views 6 comments 1 point Most recent by Sudarsan G Payables, Payments & Cash Management -
Order of Notifications When Multiple Approvers ExistIn Payables, we have a BPM rule that sends notifications to the requester. Sometimes, different requesters are defined on different invoice lines, and they all receive t…JoostBroekhuis 31 views 3 comments 0 points Most recent by JoostBroekhuis Payables, Payments & Cash Management
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IDR Adaptive Learning for Supplier CorrectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can 2 Payment Documents in bank accounts share sequencingSummary: How can 2 Payment Documents in bank accounts share sequencing Content (please ensure you mask any confidential information): How can 2 Payment Documents in bank…
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Fusion Payables: Unable to modify Invoice type: Credit/Debit for scanned invoice import(IDR)Summary: We are having issues with credits coming in as debits and we are unable to change them. We need to be able to change everything on an invoice until it is approv…Subba Rao V 145 views 5 comments 0 points Most recent by Darshit_Ranpara-Oracle Payables, Payments & Cash Management
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how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 228 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management -
How does IDR derive the BU for unmatched invoices who has multiple sites with same addressSummary: Scenario: The Supplier has one address assigned to multiple sites (multiple sites with the same address). When we import invoices through IDR for these supplier…Nilumi T Vinodahewa 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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how to ignore one user from approval hierarchy of one userSummary: how to ignore one user from approval hierarchy (FinApApproval)where we use resource type supervisor and number of levels is 3 for example approval should go sup…Evuri Veera Reddy 21 views 2 comments 0 points Most recent by Evuri Veera Reddy Payables, Payments & Cash Management
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IDR Recognizing incorrect Supplier even when the Supplier Site address is matchingSummary: Hi Team, We are facing issue with IDR Supplier recognition. I am aware that Supplier Recognition is based on Supplier address, Supplier Name and other attribute…Surya Teja Atkuri-Oracle 155 views 10 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
Disbursement acknowledgement is compatible with Bank Account TransferHello Greetings! Is Oracle Fusion capable of retrieving Disbursement acknowledgement (All the 3 levels) for Inter Bank Account transfer Regards SujithSujith Kandukuri 23 views 5 comments 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to retrieve Bank statements processed by 'Process Electronic Bank Statement Request' ESS JobSummary: We would like to retrieve and archive the electronic bank statements that are automatically imported and processed by 'Process Electronic Bank Statement Request…Srinivas Polisetty 101 views 5 comments 0 points Most recent by Riddhi Todi Payables, Payments & Cash Management
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Account Rule for Constant Value - Condition Not WorkingSummary: I have created an Account Rule for Segment value to be Constant when Invoice Distribution Account Primary Balancing Segment = 220 and Invoice Distribution Accou…Zak_Sha 11 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 1 view 0 comments 0 points Started by Kael_Sunstrider Payables, Payments & Cash Management -
How do I produce a list of users permitted to approve invoices?Summary: Audit needs a list of users who are allowed to approve invoices. Is there a specific Role or other query that provides this information? I have checked Approval…Anjali Kakaraparthi -Oracle 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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AP Invoice Approval Spreadsheet Data Set value dispappears after selecting from the column LOVSummary: Selects value from the Varying attribute LOV. Value is selected but then disappears quickly. Has anyone else encountered this type of issue? I cannot proceed on…Mark Cataquian 26 views 3 comments 0 points Most recent by Mark Cataquian Payables, Payments & Cash Management
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Ap invoice process scenariosWe have created new rule for specific supplier number invoices goes to specific requester(two requesters), so we have used supplier number “is” condition for the new rul…Achi Murali Krishna-Oracle 11 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Segregating Payment Approval for invoices with 3way matching and without 3way matching (Direct INV)Summary: We have a Client requirement to Approve the 3 way matched invoices with one level approval & other directly raised Invoices to be approved by multiple levels of…User_59SY2 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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IDR scanned invoices cannot be viewed in a custom inquiry roleSummary: HI - we have custom roles defined. We are introducing IDR and the scanned invoices cannot be seen by users that have inquiry only role. We checked and added the…Mary Frize 14 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Cash Management System Transaction Grouping AttributesHi gurus, During implementation project UAT phase, user have identified some specific receipt batches for which a One-to-Many reconciliation matching rule is required fo…Enrique Garcia-Oracle 1 view 0 comments 0 points Started by Enrique Garcia-Oracle Receivables & Collections
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Employee has an approver, but there is an error in the Invoice Approval HierarchySummary: Employee has an approver, but there is an error in the Invoice Approval Hierarchy Issue Description This error is displayed if the Hierarchy provider setup is i…Murilo S. Damasceno 55 views 5 comments 0 points Most recent by Koushik Guha Payables, Payments & Cash Management -
Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
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Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…BH_10211993 34 views 3 comments 0 points Most recent by User_L567Q Subledger Accounting & Accounting Hub
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IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…Jobin Varghese 12 views 2 comments 0 points Most recent by Jobin Varghese Payables, Payments & Cash Management
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Modify Edit Distribution pop-up in AP Invoice Approval WorkflowIs there a way to modify the edit distribution pop-up in the AP Invoice Approval Workflow to add the description column that is on the distributions on the invoice? Our …
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Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 11 views 3 comments 0 points Most recent by Nitesh Gupta. Fusion Applications Administration
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Intelligent Document Recognition(IDR)-Forwarding to Oracle IDR email inboxSummary: Hello, We are implementing forwarding rule to Oracle IDR email inbox from a corporate central email inbox as per best practices. Our security officer raised the…Johnny_Rizko 30 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Number of Directories required for Payment Disbursement AckowledgementHello Greetings! We have 6 payment batch runs per day and for retrieving Disbursement acknowledgement for them do we need to configure 6 different payment directories if…Sujith Kandukuri 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice spreasheet approval to be configured on basis of invoice gross line amount(including VAT)Summary: Invoice spreadsheet approval to be routed to cost center manager and different level of job grades on basis of invoice gross line amount(including VAT). Which a…Preeti Ranjan 11 views 3 comments 0 points Most recent by Preeti Ranjan Payables, Payments & Cash Management
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Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 15 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management