Category 332-2
Discussion List
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IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 46 views 3 comments 0 points Most recent by SivaP Payables, Payments & Cash Management -
CCC:Over billing warning message for invoice tolerance.Summary: CCC:Over billing warning message for invoice tolerance. Content (please ensure you mask any confidential information): For PO matched invoices - while creating …Surendra.P 12 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Invoice GL distribution code showing PO accrue account not PO change account.Hi Everyone, Below is the issue and expectation, if any one have any alternative solution for below standard functionality please let us know. If the PO having the lines…Surendra.P 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Approval based on 8th CoA segmentSummary: Hi all, Is it possible to write the invoice approval rules based on 8th CoA segment of distribution combination? Content (please ensure you mask any confidentia…Vinod Mohan Raj 2 views 1 comment 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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How to correct an invoice created and paid to an incorrect PO line?Summary: We have a Purchase order with 2 lines and for different charge accounts. Line 1 - 250k; Line 2 - 30k. A receipt and invoice amounting to 100k have been created …Darita Dayaganon 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Custom Role which able to create Invoices with matching PO's and restrict the user edit invoiceSummary: Hi there, I have one requirement; business wants to create a custom role for creating AP Invoice by matching PO's and restrict the same user by modifying that i…Mahaboob Basha717 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to create auto approve rule for credit memo where business is not following return to vendorSummary: Business Scenario: Currently the existing working functionality is "If we have Invoice type as "Credit Memos" then the Invoice is "Sent of Approval " . Business…Badripalli Archana-Oracle 19 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can you set payment approval based on business unit?Can you set payment approval based on business unit like invoice approval workflow? When we set based on Payment Process Request Multi Selection Criteria.Business Unit N…Venkata Rajesh A 172 views 6 comments 0 points Most recent by JimVT Payables, Payments & Cash Management
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Control subledger(AP &AR) posting to projects accountSummary: Hi anyone Please help (Urgent) There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the…
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Payable Workflow approval to the 5 Level of manager of the Invoice Header Requester by SpreadsheetSummary: Payable Workflow approval should be routed to the manager of the Invoice Header Requester, Manager of the Manager and so on by Spreadsheet Content (please ensur…
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Unable to Match Invoice to PO at the Line LevelUnable to Match Invoice to PO at the Line Level. But when I add the PO to the Identifying PO in the Header it shows up. If I keep that Identifying PO section blank I can…Kiel DSilva 84 views 9 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 73 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Vacation rule is not working for on hold invoice approvals.Summary: Can we assign a delegate for on hold invoice approvals for certain time periods, we cannot change the approver from workflow and we need it to be change from va…Ravali Akula 13 views 2 comments 0 points Most recent by Sandeep Arora Payables, Payments & Cash Management
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How to mass close the Purchase OrderSummary: Hi team Content (please ensure you mask any confidential information): Can you please let us know how we can mass close the purchase order as closed and finally…
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IDR Testing Learning TimeframeHello, We are testing the IDR functionality with a unique supplier. We have conducted extensive testing over the past few weeks, but we consistently encounter the same e…
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Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…C R More 42 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Payment File Unmasked Bank AccountSummary: How to get Unmasked Bank Account? Content (please ensure you mask any confidential information): Hi, We are currently generating payment files in ISO20022 forma…Clang 114 views 10 comments 0 points Most recent by CA Neha Jain Payables, Payments & Cash Management
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How to mass approve payables invoices or how we can reassign the payables invoices in a single go?Summary: How to mass approve the payables invoices or how we can reassign the payables invoices in a single go? Content (required): Version (include the version you are …Sanchit2901 13 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Why is asset assignment descriptive flexfield is not shown on UI?Summary: We see there is a DFF called FA_DISTRIBUTION_HISTORY. But after enabling this DFF, we didn't see any extra fields on the asset assignment area. Is this a backst…Fay Liu 46 views 4 comments 0 points Most recent by Elaine Chen Payables, Payments & Cash Management
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Supplier number not displaying in AP Invoice Coding workflow notificationSummary: How to display Supplier number in AP Invoice Coding workflow notification? Content (please ensure you mask any confidential information): Upon receiving the inv…manojsharma2407.wa 14 views 2 comments 0 points Most recent by manojsharma2407.wa Payables, Payments & Cash Management
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migration of IDR learnings from Dev to test and Dev to ProdSummary: Content (please ensure you mask any confidential information): Hi Community , I have few questions regarding IDR training migration from one instance to another…Subhash M V 139 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m… -
IDR invoices and BU that they got createdHello We have Email to Business Unit Mapping configured for all our BUs. For example configuration on Email to Business Unit Mapping as follows. Could you please advise …Kamonwan Srasrisom 94 views 9 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
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Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar…Karthikeyan Gopal 60 views 2 comments 0 points Most recent by Karthikeyan Gopal Payables, Payments & Cash Management -
Invoice Attachment Visibility SegregationSummary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents? Currently, it appears that this is possible in procureme…Jason Parker 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Issues with access to Force approve receivables Transaction and Approve receivables transactionSummary: We tested out this privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it is providing us the same access as Ap…Disha Tripathy-280942 13 views 1 comment 0 points Most recent by User_4WO78 Receivables & Collections
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Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 32 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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exclude few look up values of tax classification codes i supplier portal is possibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anandhavalli Rammanathan 13 views 2 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global