Category 332-2
Discussion List
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Approvers Not Displayed in Later Stages of Workflow Approval in Transaction ConsoleSummary: Approvers not displayed in later stages of Workflow Approval in Transaction Console if they were already called out previously. Sample Case: Concern: Currently,… -
AP Invoice Approval WF is Working is Old Instances but Receiving BPEL_TASK_30103 in the New EnvSummary: The AP invoice approval workflow is working in our old instances, but we are receiving BPEL_TASK_30103 error in our new Dev3 environment. Issue Type BPEL_TASK_3…
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 36 views 3 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…Pradeep Kumar Reddy V 135 views 3 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 1.8K views 45 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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additional values to be created for payment reason codeSummary: Dear Oracle cloud experts, We have a business requirement to add additional values to Payment reason code at supplier profile level. Could you please advise loo…RAGHAVnannaka 313 views 4 comments 0 points Most recent by AnirudhAshok23 Payables, Payments & Cash Management
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How to create "Advanced Mode" rules in AP Invoice Approval SpreadsheetIn BPM, we used to be able to write "Advanced Mode" rules. How is this done in the spreadsheet? I have a use case where if the Balancing Segment Value on ANY of the invo…Eleanor L 75 views 7 comments 1 point Most recent by Moumita Dutta Payables, Payments & Cash Management
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Notification when the BU Liability Distribution and the combinations are wrongSummary: Our configuration does not allow intercompany transaction in our environments so Company in the Liability Account should match with the Distribution combination…Wilson Chelakadan 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 102 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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Need Assistance on How to Filter Data by Creator in the Invoice DashboardSummary: Hi All, I would like to ask if it is possible to filter data by creator in the Invoices Dashboard, specifically for Holds, Approval, and Prepaid data? Because w…Ucup Maulana 22 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Remove 'Approve' button from In-App(Bell) notificationSummary: How to Remove 'Approve' button from In-App(Bell) notification Content (please ensure you mask any confidential information): We have customized InvoiceApprovalN…Gnanadurai Pragasamuthu 255 views 8 comments 0 points Most recent by Mukesh Arora-1 Payables, Payments & Cash Management
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Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 226 views 9 comments 0 points Most recent by User_DOOP6 Payables, Payments & Cash Management -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 14 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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IDR process missed valid PO while import to payableSummary: IDR process missed valid PO while import to payable Import Payable invoice program - cant see PO used at line level to match the invoice although PO is open & v…Santoshh Mishrra 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Is there a way to restrict any specific Attachment Category from AP Invoice UI?Is there a way to restrict any specific Attachment Category from AP Invoice UI? Our requirement is to give selective access to a particular attachment category as that c…Shirsak 13 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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how to let a user with professional job approve on another user with the same professional jobhow to let a user with professional job approve on another user with the same professional job - to approve AP invoices ?
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Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…User_D86AB 22 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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IDR ISSUESummary: we have uploaded one PO invoice through IDR but PO details and Supplier details are not coming as per invoice. Someother supplier is coming in invoice in manage…Yellisetty_Ramesh 12 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Read only access for Time Management pagesWe need read only privileges for Time Management Overview and Team Time Cards pages We have created a custom role for payroll admins to view only access these two pages …Lokesh reddy 5 views 0 comments 0 points Started by Lokesh reddy Payroll and Global Payroll Interface (GPI)
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ARGENTINA WITHHOLDING THRESHOLD CONFIGURATIONFor Argentina, can negative withholding amount be added (accumulated) to the next invoice where withholding is positive? Attaching an example, setup that has done and re…
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User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 11 views 3 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Target Currency Option is not visible in Translate General Ledger Account Balances processSummary: We cannot see POV in Target Currency when we run the Translate General Ledger Account Balances process. Content (please ensure you mask any confidential informa…Vivek Makwana 86 views 5 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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AP invoice approvals not working as expectedSummary: we have setup invoice approvals in AP.Its 2 level approval basis. invoice will be submitted with requestor name in requestor field. 1st level of approval is req…Yellisetty_Ramesh 11 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Invoice approval workflow spreadsheet AttachmentSummary: I need to create the Invoice approval rules (spread sheet) where I need to make the condition that if the attachment is there then it should go for approval. Wh…Beeram Sravan 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Is it possible to prevent invoices for specific BU not to interface for IDR?Summary: We would like to have invoices accidently sent for a BU by a supplier not be interfaced from IDR Content (please ensure you mask any confidential information): …Kevin Ross 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…Sarinee.p 11 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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IDR Supplier Logo Feature explanationSummary: Can you please explain how the IDR supplier logo works? What fields are mapped to the Logo? Supplier and Supplier Address? Any additional functionality is deriv…Pablo Schenquerman 226 views 7 comments 0 points Most recent by Sreekar Payables, Payments & Cash Management
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Default value is not appearing in DFF in PayablesCreated a context based DFF to capture the information. By default, it should show a value, example, "DefA" and it is an LOV based, DefA and DefB are two values. By defa…
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How to apply conditional validation between DFF segments in AP_INVOICES (Type of ID / ID Number)Hello everyone, I’m currently configuring a Descriptive Flexfield (DFF) in the Payables module, specifically under Invoices (Flexfield Code: AP_INVOICES), and I need to …