Category 332-2
Discussion List
-
Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDRSummary: Can we setup 3-way Matching and Invoice Match Option as Order for invoices imported via IDR Content (required): Our Client dont want the manual entry of receipt…Kumar_Tarun 678 views 2 comments 0 points Most recent by Banerjee Subham Payables, Payments & Cash Management -
AP invoice approval using /bpm/api/4.0/task - unable to find ap invoice WF task number/id in WFTASKSummary: Hi Team, We have a requirement to approve/reject AP invoice tasks via automation, so we can do that via using /bpm/api/4.0/task api, but for this we need the WF…raban 36 views 2 comments 0 points Most recent by Vinod Budhwani Payables, Payments & Cash Management -
Ignore Participant Rule not workingThere is business requirement that already 2 level of approver there, if invoice amount is more than USD 50000 and at there are 8 purchasing categories (invoice line DFF…AshokGavvala 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects… -
I need to link Sales order with receivable receiptSummary: Hello i have a requirment to link sales order with receivable receipt (on account ) Content (please ensure you mask any confidential information): Version (incl…
-
Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 12 views 2 comments 0 points Most recent by Tina G Payables, Payments & Cash Management
-
E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Internet expense white paper for Oracle FusionCan anyone send Internet expense white paper for Oracle Fusion
-
Attachments not visible under payments after adding the attachmentHi All, A user with invoice role has visibility to inquire payment details. This user earlier (In Aug and Sep) is able to attach documents under 'Manage Payments' agains…Kameswari Jandhyala 77 views 3 comments 0 points Most recent by Kameswari Jandhyala Payables, Payments & Cash Management
-
When try to Imput Process MT940 error to decryptionSummary: Whe to upload the MT940 file to ERP show me this error, we configurate the pgp key and password too Either encryption or decryption couldn't be completed becaus…Christian Leon 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Is it possible to record the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Saurav Sunny 61 views 6 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
How to automatically approve payables standard invoices that have withholding tax linesWe have auto approval rule for standard payable invoices but then when we add withholding tax lines the standard invoice is routed for approval. How can we make this inv…AlejandroAldana 14 views 2 comments 0 points Most recent by AlejandroAldana Payables, Payments & Cash Management
-
Not able to edit invoice Hold and Releases in Setup and MaintenanceSummary: Not able to edit invoice Hold and Releases in Setup and Maintenance Content (please ensure you mask any confidential information): Setup and Maintenance > Setup… -
AP invoice Notification with new lines and edited lines, not all lines that approved before.Summary: After AP invoice Approved new lines was added to the invoice and some lines were edited and resubmit for approval again, the approver needs to get a notificatio…Ahmed Mahrous Mohamed 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How to block users to send out the remittance advice to the default printerSummary: Hi All, can you please help for the below issue Business need a custom role created to have view only access for AP Payments and invoices and I have created a c…Gifty V 76 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to prevent multiple tabs opening when invoice image is openedSummary: We are implementing IDR and when users with view only access click to open the invoice image multiple tabs are opened in the browser. Is there a way to have it … -
Complete button not available - coding workflowI have enabled the AP coding workflow, and in the testing phase. I have created an invoice, and initiated it for the coding workflow. I added the distributions for it, a…Mike Geak 51 views 3 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management
-
How to Multiperiod Accounting Configurations from number of periods to the number of days ?Summary: For AP Multiperiod Accounting: how to change the amortization configuration from the number of periods to the number of days? Content (please ensure you mask an…VenuDandu 23 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
-
Error Missing Routing Rules when Self Testing Receive from OBN Invoice cXML 1.2.007 in OBNSummary: We have been using OBN to transmit POs from punchout orders and would like to start receiving invoices from the trading partners. We have checked our set ups. W…Kathleen Fletcher 51 views 4 comments 0 points Most recent by Kathleen Fletcher Payables, Payments & Cash Management -
How to restrict IDR from recognizing Payment termsSummary: Restrict IDR from recognizing Payment terms Content (please ensure you mask any confidential information): Hi Community, we have a requirement from Client that …Subhash M V 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Is there a configuration within oracle to enable email reminder when expense report is unsubmittedSummary: We need to be able to enable email notification when expense reports are unsubmitted. FinExmWorkflowExpenseApproval workflow is configured for users and approve…Sourav Parbat 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Invoice Approval - Can we restrict delegations/reassignments to buyers?Summary: We have participants which are rule based by resource. We have some cases where the approvers are delegating/reassigning the case to people from the procurement…Porfirio Benjamín Rodríguez Miguens 21 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Payables, Payments & Cash Management -
Is there any way to check payment process request in worklist or transaction console for old TRXI received request from customer if they can check the payment process request for old transaction they needed for audit and payment process request not including the at…Abdallah Fekry 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 31 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle 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 425 views 16 comments 1 point Most recent by MonSerrano Payables, Payments & Cash Management
-
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 91 views 6 comments 0 points Most recent by User_SJTNQ Payables, Payments & Cash Management
-
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…
-
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
-
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 12 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 42 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management