Category 332-2
Discussion List
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Journal Category should be same as the Event Type(Transaction type) in AHCS(Accounting Hub) FusionSummary: Can we make Journal Category same as the Event Type(Transaction type) in AHCS(Accounting Hub) in Oracle Fusion. Currently can be the same as the Event Class onl…Himanshu_Parmar827 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Changes to be done in DOA without any impact on pending invoices.Currently, the organization is following Approval group-based DOA matrix for payables invoice approvals and there are regular changes in the DOA. Every time a change is …Kannaki Pugalenthi 46 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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IDR for APAC CountriesSummary: IDR for ACPAC Countries Content (required): Hi Team, We wanted to implement IDR solution to ACPAC Countries. Supplier will send the Invoices in Languages like I…Kumar_Tarun 273 views 8 comments 0 points Most recent by User_OCW6W Payables, Payments & Cash Management -
how to upload Journal Approval Rules Using Spreadsheet.Please provide detail documentation.Summary: how to upload Journal Approval Rules Using Spreadsheet.Please provide detail documentation. Please provide documentation with detailed screesnhot. Content (plea…Srivatsan 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how to upload AP Invoice Approval Rules Using Spreadsheet.Please provide documentation.how to upload AP Invoice Approval Rules Using Spreadsheet.Please provide detail documentation with screenshot with every scenario.Srivatsan 24 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 104 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Can we set approval rules in BPM based on requester name in invoice line?Summary: How to set approval rules in BPM based on requester name in invoice line? Content (required): How to set approval rules in BPM based on requester name in invoic…Patrick Chrabieh 125 views 4 comments 7 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
How to bulk initiate invoices for approval basis invoice groupSummary: Unable to bulk initiate invoices for approval basis invoice group Content (required): At the time of initiating invoices for approval basis invoice group from m…Jeetesh Singh 46 views 2 comments 1 point Most recent by Gopi_krishna Payables, Payments & Cash Management
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Evaluate Date in Payables Workflow RuleSummary: Hi Team In Payables Workflow Rules Spreadsheet , which expression should be used to evaluate invoice date ie to auto reject invoice if invoice date is greater t…ShrutiSood 13 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 15 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 205 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP Invoice Approvals - Cost Center Manager Hierarchy and serial approvalSummary: Hi Team, There is a requirement to route the Non-PO Invoice approvals to the cost center manager and serial to the approval group (which means that the invoice …Kishore Chegu 60 views 3 comments 0 points Most recent by Kishore Chegu Payables, Payments & Cash Management
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AP WorkflowIs there a way to create a workflow for system hold invoices base on the system hold reason? Like for example: When an invoice is placed on a system hold for Unmatched P…Emily Tran 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Need a help in creating invoice approval rules, below is the requirement from the customerSummary: Need a help in creating invoice approval rules, below is the requirement from the customer. If anyone configured below situation, please guide us in configuring…Abhilash Rao B-Oracle 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
While uploading the invoice approval rules through spreadsheet from one instance to another.Summary: Invoice Approval workflow spreadsheet errored out saying " you are using older version of the spreadsheet" Content (please ensure you mask any confidential info…Tarun Kumar Balivada 12 views 2 comments 0 points Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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AP Position Approval HierarchySummary: AP Position Approval Hierarchy Content (please ensure you mask any confidential information): We have to configure the approval hierarchy on the based on "Posit…Harsh Bhavsar 24 views 3 comments 0 points Most recent by Gururagav S-Oracle Payables, Payments & Cash Management
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Is there an option to un-validated invoices that have been validated but not yet approved?Summary: Is there an option to un-validated invoices that have been validated but not yet approved? Content (please ensure you mask any confidential information): Is the…Tui L 15 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Can we delegate Invoice approval to 2 different people when setting up Vacation rulesSummary: Can we delegate Invoice approval to 2 different people when setting up Vacation rules Content (please ensure you mask any confidential information): Hi Team, AP…Kumar_Tarun 52 views 4 comments 0 points Most recent by Raghavan Minnasandran Payables, Payments & Cash Management
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Create escheatment SLA rule that looks at the invoice distribution account not the payment accountSummary: Create SLA rule for escheated payments from the invoice distribution account string and not the payment string. Content (please ensure you mask any confidential…Susan Battey 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is there a way to add Requester to a Payables > Manage Description Rules?We have a requirement to add the Requester to the journal entry description via the Task = Manage Description Rules. Unfortunately, I am not able to find the Requester v…Faith W 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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BPM Rulesets for Bank Account TransferWe are in the process of updating the Rule for Bank Account transfers. However, when I created a Ruleset, it is not working at all and it is throwing the errors mentione…Wilson Chelakadan 27 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 34 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
Create Accounting is Picking BU's for which user doesnot have access toSummary: Create Accounting is Picking BU's for which user doesnot have access to Content (please ensure you mask any confidential information): Hi All, We have enabled S…ankit_goel WDC 13 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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invoice approvalIs it possible to check the Invoice approval flow for the Invoices generated by particular supplier in Oracle fusion financials. An invoice is erroring out if one user i…Gifty V 12 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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How to create AP Invoice approve rule based on different specific requester?Summary: Hi I want to configure AP invoice approve rule based on different specific requester by approve spreadsheet? Content (please ensure you mask any confidential in…Lynn Du-Oracle 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR VisualisationDoes Oracle offer any visual information of where learning has been done on a supplier invoice so that we can verify if attributes have been correctly taught or overwrit…Cameron Mistry 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 344 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to Add a Pop up message when an Distribution Combination is entered in the AP Invoice line?Summary: How to Add a Pop up/warning message when an Distribution Combination is entered in the AP Invoice line? Attached Screenshot of the Page Composer Content (please…