Category 332-2
Discussion List
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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 35 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
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 1 view 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 11 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 11 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 21 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 54 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 62 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Approval Group RulesetHi, We want to set-up our approval rules in a way that if any one in the Approval Group approves then that is sufficient. Approval notification to be sent to all the mem…Prasun_PwC_CA 32 views 2 comments 0 points Most recent by Prasun_PwC_CA Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 63 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
How does IDR Adaptive Learning Actually work?Hello all, Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work? We have som…BenSayers 422 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Invoice Lines with yellow exclamation markHi All, The Invoice lines have a yellow exclamation mark, with type Item and red box against Amount column. We are unable to find the error message it shows needs revali…Swapnil Kashid 14 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 94 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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When attempting to send a non PO matched invoice for approval. the following error occurs.ERROR This action is not applicable for the invoice in its current state. But the Approval part of the window UI that the Enable invoice approval checkbox is checked.Amasa De Silva 1 view 4 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to configure not to calculate tax for specified suppliers?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Get Attachment REST API for WebImage returns ErrorI created an SR with Oracle Support but they refuse to help me, even though I'm reporting an error following their documented instructions. They said I had to come here.…
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cybersource Payment System SetupsFor Cybersource: in the "Edit Payment System: CyberSource" Page Under "Tokenization Payment System Settings" What values are we to enter in the following Fields provided…Oszel_Marc_Tuliva 22 views 2 comments 0 points Most recent by __KumR__ Payables, Payments & Cash Management
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Can you automate routing of custom pymt report during PPRSummary: Custom report was created to review COA coding on invoices paid electronically. Can we automate the submission & routing of the custom report to 'select' users …
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How to get non-invoice pdfs to not import via idrSummary: We have a supplier who forwards us emails with the invoice PDF but then also a 'terms and conditions' PDF that always gets imported everytime the supplier sends…Margaret OConnor 12 views 3 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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Execution project numbers only should be available for AP Invoices creation at Invoice line levelSummary: We have 2 types of projects. Execution project : Execution project number starts with "E" Funding project : Funding project number starts with "A" When user cre…Mohan Terli 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
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Invoice Amount in Functional Currency - Payables Workflow SpreadsheetSummary: Hi Team Spreadsheet - Payables Invoice Approval Rule Creation Template does not have Invoice header attribute for Invoice Amount in Functional Currency. This at…ShrutiSood 21 views 6 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
Invoice Approval not working as expectedSummary: Invoice approval for certain departments should go to person 1 then person 2 then person3 then person 4. But the invoice is goind to person 1 then person 2 then…Aathira Rajendran 11 views 2 comments 0 points Most recent by Aathira Rajendran Payables, Payments & Cash Management
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Oracle Fusion Payment BPM requirement based upon other than ledger currency (USD)Summary: Hello Team - Payment more than $1 million would require to sent an approval of the specific users. For E.G. If the amount is in ledger current and after convert…Samarpit 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv…
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How to see IDR detailed configuration?Summary: Hello is there anywhere where we can see the detailed configuration of IDR or what it's learnt and what attributes it is looking for on a invoice document? We h…
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Supplier Hold on InvoiceWe are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all…Alana Fraser 143 views 4 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management
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Invoice approval workflowSummary: How to edit invoice approval workflow, the system is already been setup and I need to test the Invoice approval workflow and I am not sure where I can add my na…