Category 332-2
Discussion List
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What is the Oracle seeded PO Number format for IDR FunctionalitySummary: What is the Oracle seeded PO Number format for IDR Functionality Content (please ensure you mask any confidential information): What is the Oracle seeded PO Num…Aanil Shamokura 33 views 3 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management -
Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 16 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to restrict Users in the Invoice reassignment list of valueSummary: When an Invoice approver is reassigning or delegating approval workflow to other user, the user List of Value displays all users. Is there a way to restrict the…Ashish Shah ASCO 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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BPM Notification SQL Query IssueSummary: Trying to add dff value in AP notification title using SQL but facing issue when data is having single quote (') Content (please ensure you mask any confidentia…Kishore S 52 views 2 comments 0 points Most recent by Kishore S Payables, Payments & Cash Management -
Languages supported by IDR for expensesSummary: What are the languages supported by IDR while scanning expenses ? Content (please ensure you mask any confidential information): NA Version (include the version…Sandeep Nayak-Oracle 24 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
GL Approval cycleHello Dears We have 2 business cases for GL approval cycle AP team has GL Role and create manual journals with below approval : Creator : User1 & User2 Approval : Group …Ahmedelzyatsaudi 12 views 1 comment 0 points Most recent by James McBride General Ledger & Intercompany
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Is there any integration between banks system and oracle apps?What is the best method to integrate banking systems with Oracle Cloud for automated bank statement uploads, payment processing, and reconciliation? Are there any built-…Omran Zeaiter 22 views 2 comments 1 point Most recent by Omran Zeaiter Payables, Payments & Cash Management
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 14 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Ability to trigger invoice approval workflow for modified lines onlyThe AP invoice are currently approved by cost center manager or project manager depending on line information. Once the invoice has been approved, if a change is made on…Veronique Gagnon 44 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Oracle Cloud Bank Transfer Feature Documentation Request (Fund Movement)Hello, I'm looking for any official or user-provided documentation on utilizing Oracle Cloud’s transfer feature to manage the movement of funds between different bank ac…Omran Zeaiter 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to mass close/open payables from one ledger to the next?Summary: We are considering changing our Fiscal Year to the Calendar Year and would like to know how to mass close/open payables from one ledger to the next. Content (pl…Taylor Norris 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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I can't enable the cash flow and forecasting toolsI want to enable the cash flow and forecasting tools In cash management , but i am not able to do it . noting that i added the role related to that for the user.Omran Zeaiter 5 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get access to IDR reports without giving more payables accessWe have a Procurement PM who needs access to run IDR seeded reports such as Invoice Documents Recognition Tracking and Invoice Documents Recognition Rate reports. We gav…Margaret OConnor 25 views 2 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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IDR IssueSummary: The invoice was sent through IDR. The system read and populated the header of the invoice. However It did not match any lines against the PO so I could not cont…Gifty V 39 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR, OSP and OBNSummary: Invoice processing and documentation Content (please ensure you mask any confidential information): Hi, we're relatively new to the world of Cloud processing fo…Gary Rogers 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Access to Payment TermsSummary: Can please help us with the name of the privilege or duty role which provides this access to 'Payment Terms - Set Assignments'. Content (please ensure you mask …Roohi Syed 43 views 5 comments 0 points Most recent by Ecem_Ersin Payables, Payments & Cash Management
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IDR INVOICES FIELD "IMAGE_DOCUMENT_NUM " IS BLANKSummary: Hi, our user sometimes have the needs to reupload manually some invoices via spreadsheet, when the invoices have previously uploaded via IDR ( but for some reas…
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Announcement: Feedback for IDR Feature PrioritizationOrganization Name: Hi, I'm Mike Tang, a product manager on the Intelligent Document Recognition (IDR) team at Oracle. Description: We're reaching out to our 'Customer Co…Mike Tang-Oracle 1.1K views 74 comments 14 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
Invoice Workflows configuration based on cost centresSummary: Need to configure the Invoice workflows rules using Cost centers. Content (please ensure you mask any confidential information): We already have Workflows defin…mohana ungarala 12 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
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How to view invoice attachment at worklist without with out using action iconSummary: How to view invoice attachment at worklist without with out using action icon > view approval Content (please ensure you mask any confidential information): Ver…SKundanala 2 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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With IDR can you Populate Invoice TypeWe are currently testing whether or not the implementation of IDR will work for our company. Is there a way to auto-populate the "Invoice Type" with "Others" for all inv…
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 25 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Can IDR be used to attach invoice images to existing payables invoices?Is there a way to use IDR to attach pdfs of supplier invoices to existing Fusion payables invoices? We have payables invoices which are passed from a 3rd party applicati…Elaine Hendry 33 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice approvals by Business unit: BU Name has a comma in it and system recognizing it as 2 BUsSummary: Hi All, I am trying to create Invoice approvals rules in Spreadsheet. The rules are based on the business unit. There is a rule that is applicable to 5 business…Surya Teja Atkuri-Oracle 14 views 2 comments 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management -
How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 22 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Is it possible to use the liability distribution account as a condition in the AP invoice approval rSummary: Is it possible to use the liability distribution account as a condition in the AP invoice approval rule? Content (required): Hi Experts, I'm trying to write a c…Sarala 24 views 5 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How to configure exceptional approval limit in AP with same job level in spreadsheet.Summary: We have a requirement to setup the exceptional approval limit to the approvers with same job level. Example: We have configured job level and amount-based appro…Laxman Jaiswal 86 107 views 2 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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nly one Payment hold reason for Hold All Invoices, PO Supplier and Sensitive supplierSummary:When updating the following fields, Hold All Invoices, PO Supplier and Sensitive supplier there is only one Payment hold reason is enabled The user is looking fo…
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How to make approval when applying prepayment to invoiceI've created a Payables Workflow Rule to require approval when applying prepayments to standard invoices. However, when I tested this rule, the prepayment application wa…Ammar.Sultan 18 views 2 comments 0 points Most recent by Ammar.Sultan Payables, Payments & Cash Management
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 137 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management