Category 332-2
Discussion List
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How to restrict the user to only see the Invoices for a specific customer?Summary: Business Use case:- The Business requirement is to restrict the user to only see the Invoices for a specific customers under manage invoices. The following are …Praloy Bala 70 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Manager doesn't approve the invoice with 2 days, the system should auto approve the invoiceSummary: Manager doesn't approve the invoice with in 2 days, the system should auto approve the invoice. Content (please ensure you mask any confidential information): V…Karnati Saisree 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can i add PO number in email subject line for idr invoicesSummary: Is it possible to add PO number in the email subject line when sending pdfs via IDR. We have instances where the PO is not on the invoice pdf but later AP reali…Margaret OConnor 4 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is it possible to enable Error workflow notification AP InvoiceHi , Is it possible to enable Error notification if an invoice is missing a requester. Regards, Yoganandayogananda.kovvuri 1 view 2 comments 0 points Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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How can we send positive pay file for Outsourced check using XML for BOASummary: We have a requirement where we need to send the positive pay file for outsourced check through the same XML file through which we are sending payments. Could yo…Bhushan_Tanna 31 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Israel localization 856 report to display VAT and WHT taxSummary: Paying to a service provider which is not define as tax organization but needs to deduct WHT and VAT and to b displayed in WHT report 102 and 856 reports. Conte…
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Resending/Retransmitting the bank payment files through cloud applicationSummary: This was in response to the issue we had where as far as Oracle was concerned the bank transmission files successfully completed but the bank had system problem…Vaddireddy-Oracle 157 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can email notifications be shut down for particular user?Summary: The firm have setup a user account to schedule the Initiate Approval process for payable Invoices, there are various sources from which invoices are interfaced …Pratik Tripathy 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Gaps in AP Invoice Number Created by AR Customer Refund ProcessIn oracle fusion, Gaps in AP Invoice Numbers (AR Application Reference number while issuing refund in AR) are Created by AR Customer Refund Process. How are these number…Abhijeet Tamoli 13 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Need dataflow/flow chart for Oracle fusion finance(ERP)Summary: Hi Team, We need to give presentation for Oracle fusion-Saas+OIC+anyother application module , so we need data flow diagram/flow chart for the same. This diagra…Kalpesh Salunke-Oracle 584 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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How to trigger notification to invoice creatorRequirement: How to send FYI notification to Invoice creator once the invoice is approved/ rejected in all cases. IN other words, system is currently sending notificatio…Manmohan Singh 253 views 4 comments 0 points Most recent by Saptadip Datta DXB Payables, Payments & Cash Management
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Approval Rule for Contracted POHello We have contracted POs and would like invoice (PO matched) to these POs to be approved automatically. Is there any attribute on the approval rule that we can use f…Kamonwan Srasrisom 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Prepaid and Final Invoice Matched to PoSummary: Prepaid and Final Invoice Matched to Po Content (please ensure you mask any confidential information): Scenario Create Purchase Order(PO) and set to 2-way match…
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Notes can be edited by other users - Contract ManagementIs there a way to block the editing of information entered in the Contract Management module Notes? Currently, any user can edit it. Regards, Rose Ozório -
Oracle Payables Cloud: Need REST API to update the Coding Status and approval statusSummary: We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval statu…Milin Shah 31 views 6 comments 0 points Most recent by Milin Shah Payables, Payments & Cash Management
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Can we create an Assets through Mass Addition for the Invoice which is created via iExpensesSummary: Can we create the Assets through Mass Addition for Invoice which is created via iExpenses (Invoice Type: Payment Request) Content (please ensure you mask any co…Prabhakar T-Oracle 21 views 4 comments 0 points Most recent by Prabhakar T-Oracle Payables, Payments & Cash Management
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How to Schedule Load Interface File for Import Program in Oracle Cloud by Specific file name patternSummary: Hi Team, We want to schedule load to interface program in Oracle Cloud and program should pick the file from UCM with a specific file pattern, We couldn't find …
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Unable to freeze the reconciliation once it is completedSummary: I am not able to freeze or grey out the reconciliation once it is completed in entirety. It does give me an option to mark it as Reviewed, however i can still u…
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Scheduling IDR trace reportSummary: We would like to schedule "Invoice Documents Recognition Tracking" daily to bring last 30 days data . It has two mandatory parameters *From Email Date & *To Ema…Sujatha Kumari 4 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Viewing Masked User Name Data in Transmission Configuration pageDear Team, I am writing to seek assistance with a technical matter regarding our transmission configuration. Specifically, I require guidance on how to view masked (****…Leela_Krishna 44 views 2 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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How to build Payment approval rule based on Invoice TypeSummary: We want to build our payment approval based on invoice type, in case of payment request invoice type we want to build rule to send to an approval group. we do n…Sam Samaddar 11 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 249 views 5 comments 0 points Most recent by Octavio Aguirre Payables, Payments & Cash Management
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What is the difference between Skip Approval and Auto approval in Approval Workflow?There are multiple options available in simplified rule configuration spreadsheet (Approvals via Spreadsheet) under the column Approval Routing for AP Invoice Approval. …Pranav7607 142 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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List of ESS jobs to be Scheduled for All finance modulesSummary: Hello All, Could someone assist me in identifying the ESS jobs that should be scheduled on a daily or monthly basis in the Oracle finance modules to enhance aut…Sailaja Chillara 328 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 123 views 6 comments 1 point Most recent by Jesper Maarbjerg SDU Payables, Payments & Cash Management
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I have worked on Multiperiod Accounting in Non-Prod Instance for USASummary: Worked on Multiperiod Accounting to change rules for Number of days per an invoice in USA BU Content (please ensure you mask any confidential information): Have…Gangadhar_Ganaparthi9 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Withholding tax should not be calculated if the Invoice type is Credit Memo in Oracle fusion APWe want to create the credit memo type invoice alone without having the impact of withholding tax setups
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archive invoices in oracle fusion applications 24BMy customer has recently migrated from Oracle EBS R12 to Oracle Cloud application. They want to archive the AP and AR invoices till 2020. While i do know that we had thi…Hari-Krishna 44 views 7 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Is it possible to default the payment method = “USD cheque” for all Suppliers from the USA?Summary: one time USD suppliers should have a default payment method as cheque unless otherwise specified that it’s a Wire or ACH. For the most part, most USD cheque req…
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Expense ApprovalSummary: The expectation is that an inactive employee should not be able to submit an expense report, but if one has already submitted while the employee was active, the…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses