Category 332-2
Discussion List
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How to edit invoice approval rules in BPMSummary: Manually defining the approval rules in BPM - FinApInvoiceApproval task Content (required): Hi, I want to create rules manually in AP Invoice approval task - Fi…AbhayT 318 views 7 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management -
IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 162 views 5 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management -
Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to… -
How can we restrict payments of unaccounted approved invoicesSummary: How can we restrict payments of unaccounted approved invoices Content (please ensure you mask any confidential information): How can we restrict payments of una…Jyoti_Garg 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can attachments be uploaded to AP invoices created thru a spreadsheet or third party OCR applicationSummary: We are looking to see if there is a way for oracle to systematically upload an attachment to an AP invoice when the invoice is created either by an spreadsheet …Kelly Burhans 31 views 2 comments 0 points Most recent by Kelly Burhans Payables, Payments & Cash Management
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How to Activate AP- SLA for Expenses TabSummary: Need to activate Transaction Events for SLA at Expenses in AP SLA Content (please ensure you mask any confidential information): We're trying to start the setup…Kael_Sunstrider 12 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Invoice Approval Autoapprove with POHi, My invoice approval setup should be, autoapprove if PO Matched. Unfortunately, it still go to the next approver even after the invoice has been automatic approved. K… -
E-Payments Routing DirectorySummary: Has anyone successfully obtained a E-Payments Routing Directory file from JP Morgan? Content (please ensure you mask any confidential information): We are attem…Alex Glose 56 views 6 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
How to Override Liability Account in AP Invoice Header which is default from supplier siteSummary: How to Override Liability Account in AP Invoice Header which is default from supplier site Content (please ensure you mask any confidential information): Busine…Kumar 57 119 views 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Payables, Payments & Cash Management -
Invoice Approval from BPM & SpreadsheetSummary: Hi, previously invoice approval is setup using BPM, currently I would like to change the setup. Thus, I use spreadsheet. Unfortunately, it seems different with …
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 21 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management
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How to stop or modify email notifications sent out to suppliers for supplier portal invoices?Summary: How to stop or modify email notifications sent out to suppliers for supplier portal invoices? Content (required): When a supplier creates and submits invoices i…Surbhi Jaiswal 101 views 2 comments 0 points Most recent by Surbhi Jaiswal Payables, Payments & Cash Management
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how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to use PO Buyer in invoice approval Spreadsheet as the Starting ParticipantWe are using Approval Spreadsheet for Invoice Approvals and for PO matched invoices, starting participant needs to be PO Buyer, We tried using Invoice Header.PO Buyer or…arpit_paliwl 36 views 2 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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Payables invoice Document SequenceWe have enabled document sequence for payables invoice at ledger level, we want to disable the document sequence at ledger level and enable the sequence at Business unit…Karthik Kalluri 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Holds Resolution routing for ReceiverSummary: Hi, Is possible to setup the holds resolution routing for who is "Receiver" ? Content (please ensure you mask any confidential information): Version (include th…MAF_2021 22 views 4 comments 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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How to reconcile MPA invoices vs GL Trial Balance ?Summary: How to reconcile MPA invoices vs GL Trial Balance ? Content (required): Hello We have several invoices in AP that were transfered to GL in summary hence I was w…Cesar Saveedra 61 views 2 comments 0 points Most recent by Syed Irshad Ali Payables, Payments & Cash Management
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how to schedule Invoice Documents Recognition Rate Report weeklySummary: how to schedule Invoice Documents Recognition Rate Report weekly Content (required): We have requirement to schedule the 'Invoice Documents Recognition Rate Rep…Siva Mutukuru 21 views 2 comments 1 point Most recent by Sharon Li Payables, Payments & Cash Management
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Getting error in Manage Taxes setupSummary: Getting error in Manage Taxes setup Content (please ensure you mask any confidential information): Not sure why we are getting this errror Version (include the …Jyoti_Garg 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How can we disable back-dated Void paymentsSummary: How can we disable back-dated Void payments Content (please ensure you mask any confidential information): While voiding the payments , we are able to void the …Jyoti_Garg 12 views 2 comments 1 point Most recent by Jyoti_Garg Payables, Payments & Cash Management
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What does AB context means in Payment terms?Code Snippet (add any code snippets that support your topic, if applicable):
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In IDR it is desired to see one single line instead of Multiple lines on a scanned invoiceSummary: We have invoices with multiple line items but would like them converted to only one line in Oracle when scanned. Is this possible on selected invoices and what …Sandeep Nayak-Oracle 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 119 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Global DFF is coming in Manage Invoices search criteriaSummary: Global DFF is coming in Manage Invoices search criteria Content (please ensure you mask any confidential information): Is this Oracle standard functioanlity tha…Jyoti_Garg 32 views 2 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 11 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What job role is required create payables invoice holds and releasesSummary: What job role should be assigned to a user to enable access to create new/amend existing holds, setup located as follows:- Setup and maintenance/ Financials / P…Helen Iball 2 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Where to set up the Cash Management Gain Account Combination?Summary: In my account rule (payables) setup I have the configuration below: I need to change the accounting combination (the cost center segment) for the "Cash Manageme…Wilson V Lauer 13 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management
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Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Questions on Doc ID 2929738.1 - Invoice ApprovalSummary: Hello Everyone, We need answers to a couple of questions in regard to note: White Paper on Leveraging Descriptive Flexfields and OIC to Simplify Approval Busine…Gabriel D. Fatu 122 views 6 comments 1 point Most recent by Sean Rogers Payables, Payments & Cash Management
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Explain the functionality of " Reassign" and "Delegate" in oracle cloud approval work flowSummary: What will happen we reassign to user how the process flow will work? What will happen we delegate to user ? What is the difference between "Reassign" and "Deleg…Pravalika.Kesari 61 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management