Category 332-2
Discussion List
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 100 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y…Becky Alvarez 6.3K views 75 comments 32 points Most recent by Swapna Rani Katkuri-Oracle Financial Management Resource Center -
Setup an approval rule in invoice appr spreadsheet to compare inv amt and supp site dff amtSummary: We want to setup an approval rule in invoice approval spreadsheet to compare invoice amount and amount mentioned under supplier site descriptive flexfield attri… -
Oracle ERP Cloud Payables: IDR Supplier RecognitionHi @AnamariaRoman-Oracle , after checking out Oracle Best Practices for IDR (), we have imported 5 invoices for one critical supplier which in not recognized by IDR. Alt…Sara Campolattano 85 views 3 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 14 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Selection of Company segment in Withholding Tax Setup for multiple Legal EntitySummary: Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for …
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AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 12 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management
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Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 306 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how do you mark a billable expense in AP in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable…
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Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry)Summary: Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry) Content (please ensure you mask any confidential information): C…Pablo Schenquerman 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Importing BPM Rules for Payables using the Spreadsheet is not workingSummary: Hi, When trying to import BPM rules into the Payable module using the spreadsheet I get the following error 'The workflow rules couldn't be created for process …Silas Henrique Silva 39 views 2 comments 0 points Most recent by Silas Henrique Silva Payables, Payments & Cash Management
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 81 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
add columns related to POs to the bulk upload templateSummary: Are we able to add columns related to POs to the bulk upload template so the lines could be matched automatically? Content (please ensure you mask any confident…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Sangeetarani Padhi Payables, Payments & Cash Management
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Requisition approvals based on purchase category linesSummary: Requisition created with 17 different line items with 17 different Purchasing Categories with different accounts. System does not stop you. Risk is that we have… -
IDR Adaptive Learning - possible issues with Multiple Users?Summary: IDR Adaptive Leaning Training by Multiple Users Content (please ensure you mask any confidential information): Hi - a customer I support has asked if issues can…
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How to config the condition of FinApHoldApproval BPM worklistSummary: We need to create new rule for automatically releasing the hold on credit memo. But we not sure for the condition on invoice line as follows. Conditions: Invoic…Sarinee.p 31 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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we have a requirement where user wants to check the invoice rejection notification?We have some invoices which are getting rejected in the system, user wants an FYI notification when invoice reject. Basically, it should go to the requestor I have tried…Pragya.n.sharma 24 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Supplier Invoice Attachment Downloadable Link in BIP Reports to User with No AP AccessHi All, We have a client requirement where limited Users can have AP Access (Edit and View) but there n number of Users(Purchase Requisition Requester) will be running t…Abhijeet Tamoli 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Line level approval rule is only validating the first line.Summary: For a PO Matched invoice we have auto approval rule, This approval rule is checking if po number is present in invoice line, But if I have two invoice lines and…Pawan Singh 44 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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When we run create mass addition, Tax line is not transferring from AP to Mass addition tablesSummary: What would be the reason for Tax line is not transferring along with item line from AP to Mass addition tables, when we run create mass addition? Content (pleas…Gangadhara 6 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Access to 'Manage Distribution Sets'Can you please help us with the name of the privilege or duty role which provides this access to 'Manage Distribution Sets'. Task: Manage Distribution Sets Path: Setup a…Roohi Syed 220 views 4 comments 0 points Most recent by Roohi Syed Payables, Payments & Cash Management
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Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds - FinApHoldApHi, I need to create Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds. I found this note Doc ID 2216898.1 which indicates that the FinApHol…Cristiana Fresco 6 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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External transaction setupSummary: We are in the process of testing functionality to allow multi-currency ACH payments out of one bank account. Since we cannot specify a user rate as part of reco…Sangeetarani Padhi 36 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 127 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Information required to auto match a PO to an InvoiceSummary: What information is required to auto match a PO to an invoice? For those invoices that currently come into our system via IDR, can we match the POs to the invoi…Sangeetarani Padhi 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 89 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to segregate Manage AP invoice and Manage AP payment by business unitSummary: Hi, User has a business scenario that they can manage invoice for several business units, but can only manage payment for one specific business unit. To test it…CS Yuen-Oracle 44 views 9 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management