Category 332-2
Discussion List
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Define multiple approval actions for same rule conditions on the workflow approval thru spreadsheetSummary: How to define multiple approval actions for the same rule conditions on the Template for AP invoice workflow approval through spreadsheet? Content (please ensur…HariNagarajan 42 views 3 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management -
Is there a way to mass load sender email address BU mapping for IDRSummary: Would like to know if there is the ability to mass load Sender's Email / BU combinations for the Intelligent Document Recognition Override Default Business Unit…Christopher Wise 9 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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Multiple Tax rates with single tax code in FusionWe have a requirement of passing multiple tax rates with single tax code on payables invoices and AR transactions.Is there a way to configure this in oracle Fusion. For …Karthik Kalluri 152 views 12 comments 0 points Most recent by KD_2024 Payables, Payments & Cash Management
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The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban… -
We have to update pay frequency (Semimonthly to Biweekly for an existing Paygroup instead of createSummary: We have requirement is like to transfer around 1100 employees from semimonthly to Biweekly by updating an existing pay group frequency instead of create new pay…chandraobulreddy bogireddy 13 views 0 comments 0 points Started by chandraobulreddy bogireddy Payroll and Global Payroll Interface (GPI)
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Approval for Invocie type Payment RequestSummary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP. Content (required): A… -
how to restrict bank statements to usersSummary: Businesses have several legal entities, each with its own bank account. There is a requirement from the corporate team that legal entities should only be able t…ArianaAguilar1 17 views 4 comments 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
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How to identify Task Type for Vacation Rule Setup?We would like to setup Vacation Rules for below Tasks. "AP Invoice Approvals" "Employee Expense Approvals" Please guide us what are the Task Types for these. Thanks, Moh…Mohan Allu 11 views 1 comment 0 points Most recent by Ajay Hareesh Payables, Payments & Cash Management
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 9 views 0 comments 0 points Started by Nagarjuna Vaddemgunta Payables, Payments & Cash Management
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Issue with "My Views" worklist showing old already paid and processed invoices and expense reports.Summary: Issue with "My Views" worklist showing old already paid and processed invoices and expense reports. Content (please ensure you mask any confidential information… -
Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 122 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Data Access Assignment Allowed Despite Missing Required Security ContextWhen attempting to grant data access to a user for the Cash Manager role, the Security Context field appears as mandatory and only lists "Legal Entity" in its dropdown. …User_MNBOS 16 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…Raoof Ahmed 47 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we club Multiple Invoices of Different Suppliers in Single PDF In IDR ProcessSummary: Can we club Multiple Invoices of Different Suppliers in Single PDF In IDR Process Content (required):Can we club Multiple Invoices of Different Suppliers in Sin…
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How to include amount ranges for Credit Memo's in the Manage Payables Workflow Rules spreadsheet?The organization I am working for requires approval rules dependend on the amount ranges for Invoices and similarly credit memo's. The amounts set through the spreadshee…
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Impact of Location Change in Oracle Fusion FinancialsSummary: Hi Oracle Team , Our requirement is to make the following field mandatory in Manage Location for United States Country. Address Line 1, City ,State, Postal Code…
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Impact of Location Change in Oracle Fusion FinancialsHi Oracle Team , Our requirement is to make the following field mandatory in Manage Location for United States Country. Address Line 1, City ,State, Postal Code , Countr…
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IDR - Is there a way to add a Requester if the email is not on the scanned image?Summary: We operate with a Shared Service Center model to support non-PO invoice account coding. Most non-PO invoices do not have the Share Service Center support person…Judy Hamner 160 views 17 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be…Vincent_Roy 155 views 8 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
Enable PR/PO creation but restrict invoice creation for a locationSummary: We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to cre…Gomathi_Ganesan 11 views 2 comments 0 points Most recent by Gomathi_Ganesan Payables, Payments & Cash Management
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Restrict the AP Invoice Distribution account for particular amount in line levelHi Team, Is there any setup or tasks there to restrict user to create Invoice line for particular amount. Looking for possibilities here to achieve this. Thank you, Maha…Mahaboob Basha717 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 8 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management
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How to extract a specific segment (e.g., 037832) from a bank statement line using Parse Rule setSummary: I have a bank statement line like this: TRF/PAY/TOP-UP ECHANNEL|037832||1946812360024809|S1BPTBA088 From this line, I want to extract the value 037832 as the Re…Andika Kurniawan 23 views 3 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Add new field under Invoice Hold InfoletSummary: Hi, There is a requirement to see the invoice source under Invoice Hold Infolet. However, the Source is not available under the Manage columns. Please advise if…Kishore Chegu 7 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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supplier sites can be imported automatically into Customer sitesSummary: 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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We are facing an issue with the payment file name that is generated during the PPRDear Oracle community, We are encountering an issue with the Payment File name generated during the Payment Process Request in Oracle Fusion. As per our bank's requireme…Mukesh Sirigiri 24 views 3 comments 0 points Most recent by Mukesh Sirigiri Payables, Payments & Cash Management
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Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 3 views 0 comments 0 points Started by Palash Kumar Singh Payables, Payments & Cash Management
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Any Option Besides AutoForwarding to IDR Mailbox?We are told by our network security team that automatically forwarding emails that have originated from an external source (such as emailed invoices from vendors) from M…DMW_HILLSCOUNTY 13 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 8 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to Control payment approval workflow modificationSummary: Is it possible in Oracle Fusion to enforce an approval process before any changes to BPM approval workflows are applied, or are there recommended workarounds to…Mahmoud Asem 6 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management