Category 332-2
Discussion List
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User want to be redirected directly to the Manage Invoice page after clicking on to the HyperlinkHi All There is a requirement that when any user shares the Invoice Number with the hyperlink through Email or any messaging systems in the Organization, the recipient u…Phaneendra PVN 22 views 2 comments 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
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Is Wells Fargo Payment Manager Adapter available in SaaSSummary: Wells Fargo Payment Manager Adapter is available for EBS. One of our customers is contemplating moving to SaaS and wants to check if similar adapter is availabl… -
AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 209 views 2 comments 1 point Most recent by Nilumi T Vinodahewa Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 59 views 4 comments 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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AP Invoice Spreadsheet Approval Rules: Supplier and Non Supplier InvoicesI have few questions in Invoice Spreadsheet Approval Workflow: We have Non-PO Invoice( only internal team creates non-PO invoices not suppliers) Approvals in the system …Geetu Bhadauria 22 views 3 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Payment process RequestWe have requirement to requirement as workflow: Location A - USD 1 M (Group A-Group B & Group C) Location B - GBP 7.5 (Group A-Group B & Group C) Location C - AUD 8.5 (G…Ashish Tralsawala 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Do Skip Approval option works for AP Invoices from Invoice Workflow SpreadsheetSummary: Do Skip Approval option works for AP Invoices from Invoice Workflow Spreadsheet Content (please ensure you mask any confidential information): Hi Team, We have …Kumar_Tarun 95 views 4 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
How create a custom role only with access to setup for Payables and AP Tax?The Financial Application Administrator role was customized, however, it does not reach AP configurations: distribution sets or AP TAX configurationsCristian Gonzalez S 31 views 3 comments 0 points Most recent by Jessie Smit Payables, Payments & Cash Management
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Prohibit Self Approval Disabled by UserSummary: In BPM Worklist » FinpaymentApproval: Prohibit Self Approval checkbox was unchecked by someone. We want to identify when and by which user this activity was per…Arka_Dey 55 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management -
What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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issue of IDR invoicesSummary: Hi Experts, We are facing one strange issue related to IDR invoices. below are the steps: User A send the invoice attachments to the configured email address fr…Sandy Ling 98 views 7 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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IDR invoice line matched to poWhen Invoice is scanned through IDR and reviewed, the invoice line is locked and cannot be edited. Is this standard functionality? Often the Amount is scanned incorrectl…corzawoodja 42 views 2 comments 0 points Most recent by corzawoodja Payables, Payments & Cash Management
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Ability to see additional invoice on Paybles Invoice ScreenHello, We have a custom AP Inquiry role that allows us to view payables invoices under Manage Invoices screen. We need the ability to also see the "Additional Informatio…Erik Nicholson1234 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Invoice getting saved automaticallySummary: Payables invoices are getting saved automatically after getting imported using IDR and their fields like PO and Supplier gets grayed out , even though the statu…Srishti Vasdani 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Reports for IDR invoices reconciliationSummary: Reports is required to know the IDR invoice reconciliation. We need the reports to identify the IDR invoices. Content (please ensure you mask any confidential i…Srishti Vasdani 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 261 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
InvoiceApprovalSpreadsheet-One of invoice line CC manager setup is not presentSummary: Invoice Approval Spreadsheet-If any one of invoice line cost center manager setup is not present invoice workflow should be auto rejected but it seems to be wor…Preeti Ranjan 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…User_2025-10-31-01-06-05-525 281 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management
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Invoice approval rule based on the entire distribution combinationSummary: Is there an option to create invoice approval rule conditions based on the entire combination string (so as to reduce the number of conditions in the rule) Cont…Alexander Joseph 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment file for payment of payables invoices with credit memo got rejectedWe created a payment that included both a standard invoice and a credit memo for the same supplier, and the net value is positive amount. However, the payment file was r…Rong Xu 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is subject area and column that store AP Invoice Account Coding approval historySummary: Hi Team, We have built OTBI Report to get AP invoice details, but unable to find subject area and column which stores AP Invoice Account Coding approval history… -
How to setup Tolerances for QTY of Billed > QTY of OrderedSummary: I am encountering an issue with decimal precision when the legacy system interfaces AP invoices to Oracle. Oracle recalculates the quantity (QTY) during the pro…Sarinee.p 21 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Bank is rejecting payment file for payment of payables invoices with credit memo.Summary: We are using ISO20022 Common Global Implementation payment format to generate our payment file. Most of our invoices and credit memo are created from IDR. When …User_2025-03-10-23-59-44-230 125 views 6 comments 1 point Most recent by Rong Xu Payables, Payments & Cash Management
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Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…
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How to restrict users from releasing the received quantity hold but keep hold resolution workflow?Summary: We have a requirement to restrict all users rom releasing the received quantity and amount received holds manually. But we also need the hold resolution workflo…Sawant, Gurudas 103 views 5 comments 0 points Most recent by Jai-Oracle Payables, Payments & Cash Management -
Invoice Approval with Supplier Type RuleSummary: We have an issue where we have a rule that was created to auto approve Invoices with a Supplier Type Service Channel. We have a new Business unit which we have …Robert G Wilkinson 23 views 5 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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How to upload/update the transmission configurations in bulk using spreadsheetSummary: How to upload/update the transmission configurations in bulk using spreadsheet Content (please ensure you mask any confidential information): Version (include t…Saumyashri 52 views 14 comments 0 points Most recent by Saumyashri Payables, Payments & Cash Management