Category 332-2
Discussion List
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PPR Approval Based on DFF on PPR LevelSummary: Hi, Is it possible to Create PPR Approval Rule Based on DFF on PPR Level Content (please ensure you mask any confidential information): Version (include the ver…Mahmoud9308 15 views 3 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management -
Invoice Approval Routing based on PO AmountSummary: Invoice Approval Routing based on PO Amount (There is no attribute available for PO Amount in the Payables Approval Workflow spreadsheet). Is there any workarou…MaheshKumar1 13 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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AP Invoice restriction at user levelSummary: We have a requirement that User A can "FIND", "VIEW", & "UPDATE" only those invoices which are created by Him, and USER B cannot access those invoices (created …Prasadarao 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Are there Oracle APIs or integration to upload Invoice images to IDR bypassing sending emailSummary: Is there a way to upload images directly to the IDR in Oracle without using email? Our client prefers to have a folder of invoice images uploaded directly to cr…Sindu Ramalingam 24 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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The check payment output file name should be AccountNameChks-yyyyMMddhhmmss.txt formatHi Team, Once the check payment file is generated, we need to place the output file on the SFTP server. To chieve this, we set up the SFTP details on the Manage Transmis…Venkateswari 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Limit the cash advance per employeeSummary: i want to ask for standard functionality for Oracle if we can limit the cash advance per employee. What is available is limiting cash advance in system options.…Yara Ibrahim-Oracle 24 views 4 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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How to distinguish invoices for global procurement POSummary: We are using Global Procurement in Fusion now. Here is the case: Requisitioning BU A and Procurement BU B to purchase from external supplier, goods are shipped …User_KD0I8 32 views 2 comments 0 points Most recent by User_KD0I8 Supply Chain Financial Orchestration
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Apply withholding tax on VAT tax for Colombia EntitySummary: We are planning to setup to apply withholding tax on VAT tax for Colombia Entity. But we are unaware of the procedure of configuring withholding tax on VAT tax.…
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How to add a common Text "Interest" into Reconciliation reference field with using Parse Rule setSummary: In my current client we are using the Parse rule set to fetch the data from Account servicer reference to Reconciliation reference with using rule as "(X~)", bu…Koteshwar Tippani 53 views 8 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
Default Accounting Payable's Invoice Date to GL Transfer DateCurrently the system only allows to set by default the GL date to one of the following options: - Invoice date - System date. - Receipt-Invoice - Receipt-System The busi…AlejandroI 24 views 4 comments 0 points Most recent by AlejandroI Payables, Payments & Cash Management
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IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 58 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 14 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Can attachments made at AP invoices page be made available to the approver in mail when approve PPRSummary: Is it possible that whether the attachments made at the AP invoice creation page can be available as attachments in the mail of the approver when PPR containing…Nalsoft Pvt Ltd 14 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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Approver for Payment Process Request unable to select View PaymentSummary: User is unable to select View Payment during the Payment Process Request approvals even after adding the below privileges to the custom role Content (please ens…hannah_barry 95 views 3 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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Delegation rule setup based on amountSummary: Delegation rule setup based on amount Content (please ensure you mask any confidential information): We have a requirement where we need to set up a delegation …
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How to run 1099 report for one time payment partySummary: We have made some some one time payments to individual party? How to print 1099 report for them? As one time party is not created as a supplier? Any advice? Con…Sam Samaddar 97 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment Files sent to bank encounter Intermittent Transmission FailureSummary: Payment Files sent to bank encounter Intermittent Transmission Failure Content (please ensure you mask any confidential information): Hi all, Recently, we encou…Koh Sai Hong 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …
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how to send a notification to the AP invoice requester for an incomplete invoice?Summary: Business wants to send a notification to the AP invoice requester based on the below scenarios: 1. If the Scanned invoice is in Incomplete status and AP team wa…Prad 106 views 4 comments 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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Can we restrict AP invoice creator to select himself in AP invoice Requester field at invoice headerWe have a scenario, where user is creating AP invoice and able to provide his name in Invoice Header Requester field. Can we restrict this field to select the name of sa…sumit.gupta 3 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Which correct ns should I use to create SQL-skip rule for Invoices?Summary: Content (required): Hi, i've try to create SQL skip rule for payables workflow, but i've had incorrect ns : /task:task/task:payload/ns2:getInvoiceHeader1Respons…Viktoria Swan 43 views 3 comments 0 points Most recent by Srihari Manian Payables, Payments & Cash Management
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 32 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 22 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How to reassign bulk invoices to other person which are standing with terminated approverSummary: How to reassign bulk invoices to other person which are standing with terminated approver Content (please ensure you mask any confidential information): Version…Jyoti_Garg 34 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice spreadsheet approvalsSummary: We have a requirement where top participant and starting participant are DFF based. user has to select a value. Currently in spreadsheet there is an LOV to add …Apoorva Gupta 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 17 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Parsing Rule for Manual ReconcilationSummary: We have created a parse rule for manual reconcilation while importing the mt-940 file. Now, customer requirment is to remove the customer reference field becaus…Yara Ibrahim-Oracle 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 52 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management