Category 332-2
Discussion List
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Can IDR automatically identify service POs and adjust invoice lines to match the PO setupThe PO’s to be set up appropriately with a price of $1.00. However, the supplier invoices with individual consultant hourly rates that do not match how the PO is set up.…Udutha Jyothi 16 views 0 comments 0 points Started by Udutha Jyothi Payables, Payments & Cash Management -
we need a setup role it allows the user to access only manage bank, Bank accounts, BranchesSummary: One of the projects has a separate role in creating banks, bank accounts, and branches. We create a New role with few privileges (PFA) But providing the additio…Suresh Madaparthi 208 views 6 comments 1 point Most recent by User_T69P3 Payables, Payments & Cash Management
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Invoice Approval Workflow - Business Unit with "+" CharacterHi I have question regarding invoice workflow spreadsheet. There is "+" character in BU name and I need to use BU name in my invoice approval criteria. the BU name is "A…Wira Saputro 2 views 0 comments 0 points Started by Wira Saputro Payables, Payments & Cash Management
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Payment Approval workflow error for new disbursement BUSummary: We have created new shared service BU for Payment function which will pay on behalf of other BU. After setting service provider relationship and other necessary…Nehal_Dattani 1 view 1 comment 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management
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AP Invoice approval parallel routing to Inv Distrib DFF user and Requster approver at the same timeSummary: The Business requirement is to trigger both the DFF and the invoice header level requester field to be routed parallel for approval at the same time. Basically …Renuka Madhavarapu 24 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can we initiate payment approval for Reissued PaymentsSummary: To initiate approvals only for reissued checks. Let's suppose 5 checks were issued. Out of which 2 checks were voided. Then when the two Invoices for which the …V K G Raju 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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IDR status 'Deleted after import'Hello Anyone know why do we get Image Processing Status as 'Deleted after Import' on IDR tracking report? I can't find any relevant document on this. Please could you ad…Kamonwan Srasrisom 283 views 24 comments 0 points Most recent by MegaHarsh Payables, Payments & Cash Management
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Why some of the IDR invoices generating voucher number at the time of invoice creation instead of atWhy are some IDR invoices generating a voucher number at the time of invoice creation, instead of at invoice validation? Normally, the voucher number or document sequenc…Abhilash Rao B-Oracle 12 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Transfer Journal Entry in GL For Each Subledger TransactionHi, How can I transfer journal entry in the GL for each subledger transaction? Like in AP I want to create journals for each transaction. thanks.Ayman.Bagha 14 views 3 comments 0 points Most recent by Karun_Jain-Oracle Subledger Accounting & Accounting Hub
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How does Group Notification Configuration works-Send One email containing all email addressesSummary: We are trying to update the Notification Settings for the Invoice Approval Workflow (Approval Group) to Send One Email with all user emails instead of separate …Baskara Sateesh-Oracle 7 views 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 12 views 2 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invoices failing with a Fault Error as soon as pushed into workflowSummary: We are testing 25A in and encountering a fault error when invoices are pushed into workflow. I was able to successfully route invoices for approval until I load…jharbort 642 views 23 comments 0 points Most recent by Christine Cai Payables, Payments & Cash Management
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IDR status blank and unable to generate email and activtateSummary: We have Implemented Oracle Cloud 2023 with all Financials modules. We are intended to use IDR functionality. We are not migrating from EBS to Cloud ERP. New Imp…Thejaswini 19 views 4 comments 0 points Most recent by Thejaswini Payables, Payments & Cash Management
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How to prevent requester approval of non-PO invoices until distributions are entered by requesterSummary: The issue is that the requester is able to approve the invoice even if no distributions (account coding) have been entered. This causes problems because invoice…Abdul Karim OAMR 2 views 0 comments 0 points Started by Abdul Karim OAMR Payables, Payments & Cash Management
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Future approvers - Payables invoice - SQL querySummary: Hello, We would like to find a way of extracting the future approver of an AP invoice through an SQL query. We are aware that this is available at the level of …CristinaTanasescu 51 views 8 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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Client Private Key File is not working in Oracle cloudWe are trying to add the Client Private Key file with the using of IP address, Server port number, Username, Remote file directory, sent file in 'Manage Transmission Con…Raju Thadakala_1234 2 views 1 comment 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 106 views 2 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 31 views 6 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 21 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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how to turn approval page in redwood page in hcmSummary: how to turn approval page in redwood page in hcm Content (please ensure you mask any confidential information): Version (include the version you are using, if a…Ramakanth Bhuthpur 20 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’.For my SCFO AP invoices, I’m encountering the hold ‘Liability Account Invalid’. I have already verified the code combination in Manage Account Combinations, and it appea…Jayshree Chavan 1 view 2 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Issues encountered after enabling Approval Work AreaThere are 2 issues encountered after we enabled the Approval Work Area. When you open the notification and click on the 3 dots and select Request Information link, the s…Arvin_2GO 23 views 7 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management
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Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Subledger Accounting & Accounting Hub
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IDR capturing unwanted logos (Client,Facebook, LinkedIn) as invoice attachmentsHi All, We are facing an issue in Oracle Fusion Invoice Document Recognition (IDR) where the system is capturing unwanted logos (such as Client ,Facebook and LinkedIn ic…Mukesh Sirigiri 9 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
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Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 5 views 0 comments 0 points Started by AdChakraborty Payables, Payments & Cash Management
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How to restrict AP users to view attachments in InvoicesAnyone with 'AP Invoice Supervisor role' can see both the invoice and its attachments, but we want attachment access to be limited only to those with explicit permission…Kish_Hariharan 32 views 3 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 7 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Document sequence category name - Payables PaymentsSummary: When setting up document sequence for AP Payments (we only need it for manual payments), we can see the below shown names: Where do they come from - what config…Bo Tøpgaard 13 views 4 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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How to add PO Number to the Identifying PO field after Invoice creationSummary: We have a scenario where invoices are entered as a Non-PO Invoices but eventually, they have to be tied to a PO. This could be for various reasons (e.g. the Sup…Madhuri Kota 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How we what version of SFTP is being usedHow we what version of SFTP is being used Clients Bank has sent the following Communication: "From September 2025, payments will no longer be accepted using older SFTP v…