Category 332-2
Discussion List
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Include specific cost center owner for invoices related to particular vendorinclude specific cost center owner for invoices related to particular vendor. Example scenario:- # Currently we are sending invoice for approval from below hierarchy. Su…Tushar.patel 32 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zeroSummary: IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zero Content (required): Our client is using the letter 'O' in the first three chara…Autumn Goodin 116 views 9 comments 0 points Most recent by Leandro97 Payables, Payments & Cash Management -
How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 412 views 16 comments 1 point Most recent by MonSerrano Payables, Payments & Cash Management
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AP approval based off of line requester?Summary: AP approval based off of line requester? Content (required): We would like to have approval workflow go to the requester at the line level for certain invoices.…Kevin Ross 97 views 6 comments 0 points Most recent by User_SJTNQ Payables, Payments & Cash Management
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Secondary Approval Requirement for Payables InvoicesBusiness wants to have two level of approvals on an invoice- 1. First approval - Cost Center Manager and moves up in the job level hierarchy based on amount defined with…
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Can we sweep AP Payments batch that are approval in process to next periodSummary: We have a payment pending approval. But since we have to close period, please let us know if it is feasible to sweep when payment number is not generated. Conte…Goutam5555 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue recreating existing Invoice workflow rule to spreadsheetAdding a new series of workflow rules and want to shift to use the spreadsheet option to create them. There are two rules we have already built and are using in our prod…Jon Kelly 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Transaction Console Invoice Approval HistoryHi, All I am trying to create a report to retrieve information from the transaction console related to invoice approval history. I'm using the tables and SQL below, howe…Osmar Lima 48 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Need details on IDR Mailbox setup and accessSummary: Hello, My Client's Information Security team would like to know the following about the IDR Mailbox settings in Production. Does anyone know how to obtain these…Rangoli Sinha 97 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PO matched invoices and non PO invoices approval rules strategySummary: We have uploaded Invoice Approval Rules through spreadsheet which includes PO matched invoices and non PO invoices approval rules. PO matched rules are working …Abhilash Rao B-Oracle 15 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
Can we send Seperate Remittance Advice if the printer is not setup for userSummary: Hi All, Can anyone help me to clarify this: if the user is not setup into default printer, Is the user can print Separate Remittance Advice? In my case this use…Gifty V 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Dynamic fields available for the Sent File NameAre the dynamic list of fields available in Doc ID 2702315.1 still the only ones available for Sent File Name configurations? My business partners are looking to have a …JennyB_SFI 206 views 2 comments 0 points Most recent by Lorenzo Rizzi Payables, Payments & Cash Management
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Debit memo created automatically through RTS needs to be placed on hold automaticallySummary: Business needs to be able to place Debit Memo created from RTS on PO on hold automatically as they will need to block it from getting selected for Payment. Also…Shoeb Sayed 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why is Incomplete status invoice not processed on the Validate payables invoices jobSummary: An Incomplete invoice is created via IDR and all details on the invoice are correct. Ran the Validate payables invoices job but that invoice is not picked up/va…Darita Dayaganon 46 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate Report - ability to sortSummary: We would like to use the report to identify suppliers where we need to improve rate recognition Content (please ensure you mask any confidential information): T…Lisa Poore 23 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Created a role with the ERP Self Service Reporting Duties and user is unable to open transactionSummary: We created an ERP Self Service Role utilizing the documentation HERE: . After creation Self Service Users are unable to drill into transactions using a link in …
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FinApHoldApproval workflows stuck on Test systemSummary: FinApHoldApproval workflows stuck on Test system Content (please ensure you mask any confidential information): Hi, I am creating invoices on a test system, and…
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We have to restrict payment method to users for specific business unit in the expense report pageSummary: We have 3 business units Where we have to restrict payment methods check and electronic for to users for specific business unit in the expense report page, and …Lokesh Koppera 13 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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Positive pay file for Electronic check paymentSummary: Positive pay for Electronic check Payments Content (please ensure you mask any confidential information): Hi Community , I Know that Positive pay file will be g…Subhash M V 11 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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How can supplier payment terms only be used by the supplier themselves.Summary: Hi， How can supplier payment terms only be used by the supplier themselves. For example: Supplier A's payment terms are 30 days; Supplier B's payment terms are…
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How to segregate/ remove access to apply Prepayments from actions by the AP team member>Summary: There is a requirement to limit access to apply prepayments only with certain users in the AP invoice processing. By design, seemingly, the Payables specialist …
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Notification when the rules defined under the ruleset did not return any resultsSummary: 24C Hello, We would like to be able to inform the person who submitted an AP invoice for Approval that the WF error message appeared: "The rule defined under ru…CristinaTanasescu 43 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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documentation or real scenarios for integrating a bank system with Oracle Fusion AppsHello, I'm looking for guidance on integrating a bank system with Oracle Fusion Apps, specifically for Payables, Receivables, and Cash. Any documentation or real-world e…Omran Zeaiter 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to identify the correct supplier site defaulted by IDR?Hello, We are importing invoices through IDR. Most suppliers have multiple supplier sites having the same address but differ by bank account. Since bank account is not o…Mohammad_Itani 54 views 1 comment 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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Action Required email not received- AP Invoice ApprovalSummary: AP Invoice submitted for Approval Approver gets Action Required mail - OK Reminder is set - Reminder mail is received - Inconsistency in mail content- sometime …Niraj Kumar 25 views 2 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management
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Enabling the1099 Supplier Refund functionality in FusionWe would like to enable 1099 Supplier Refund functionality in Fusion? Is there any document available for review.Nadia 14 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 13 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Is there a way to send notification to PO Buyer after invoice is paidSummary: Business need to send notification to PO Buyer after the invoice is paid, any one has any idea to achieve it Content (please ensure you mask any confidential in…Alaa Adel15 32 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can we define AP approval rules based on legal entity.Summary: Can we define AP approval rules based on legal entity through Spreadsheet upload method. Content (please ensure you mask any confidential information): Version …Srivatsan 5 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management