Category 332-2
Discussion List
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External URL for AP Invoice AttachementsWe want to expose external URL for AP Invoice Attachments. Is this possible? If yes, should we work with Oracle to allow external addresses. Please let me know. Thanks R…Rakesh Sreenivasa 23 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
Where do we enter State reportable ID for 1099 in Oracle cloud Supplier setupSummary: Create Supplier ---Income Tax---Enter Taxpayer Country: US Taxpayer ID: Federal reportable Federal Income Tax Type Enable State reportable and where do Enter St…
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Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 89 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
Update invoice errorsSummary: Is it possible to update invoice errors? Content (please ensure you mask any confidential information): We would like to know if there is any possibility to upd…Tui L 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Auto Numbering of Reminder mailsSummary: How to set Auto Numbering of Reminder mails based on number of reminders selected for AP Invoice Approvals. Suppose it is selected 2, then we want to achieve Re…Niraj Kumar 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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Victor Chrabieh 22 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment…Alex Glose 23 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Bulk update of supplier site zip codesSummary: We need to update the zip codes of most of our suppliers so that it displays the zip code plus 4 values. We have thousands of vendors in our system that would r…Rebekah P 12 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 127 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…OConsHD 15 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…
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Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …
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is possible to allow manual releases of custom hold only for some user without create a custom role?Summary: Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom…Alejandro Castillo 27 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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BPM Read only role creationSummary: We have workflow inquiry role which will give the BPM admin privileges, instead of removing the BPM admin role for Production users ... will need to create a re…
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Error while posting to legder, the invoice created through IDRSummary: There is a error while posting the Invoice to ledger. the error states "The accounting can't be created. Try again later and if the issue persists, contact your…Saumyashri 48 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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There is a specific role or privilege that allows entering the task Manage Workflow Rules in SpreadsThe client needs access only to this task, I cannot find a role or privilege with this accessLeticia Espinosa López 16 views 3 comments 1 point Most recent by Cristian Gonzalez S Payables, Payments & Cash Management -
Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 199 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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User does not appear on LOV for Reassigning BPM ApprovalSummary: User is missing from the Name LOV in the Reassign dialog box. Content: I have an issue in BPM when reassigning an approval notification, in this case an invoice…MarkPescatrice 64 views 2 comments 0 points Most recent by MarkPescatrice Payables, Payments & Cash Management
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment terms list of values is not having any search optionSummary: The payment terms list of values in Payables→ Setup & Maintenance→ Manage Invoice Options→ Click on Payment Terms list of values is not showing complete list Co…Sreekumar_nair 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Unable to track the changes made on BPM rules through audit reports when migrated from SOA composerSummary: Unable to track the changes made on BPM rules through audit reports when migrated from SOA composer Content (please ensure you mask any confidential information…SuryaRaj121 23 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Not going to the Intended approverSummary: Dear team, "Ali.AlDhaheri@tadweer.ae" is the CEO. He will not approve all the invoices as a part of supervisory. We need to skip this user"Ali.AlDhaheri@tadweer…
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Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne…SBJ_PPM_1210 135 views 11 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …Raju Thadakala_1234 194 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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batch approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harshali Shirgannavar-Support-Oracle 1 view 2 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Multiple approvers in invoice approval spreadsheetSummary: We need to setup invoice approval using multiple approvers who approve the invoice sequentially. The approvers are not in a hierarchy. The approvers are also no…Bart vd Hout 13 views 2 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management