Category 332-2
Discussion List
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IDR order of recognitionSummary: Does PO setup supersede invoice image recognition, or vice versa? Content (please ensure you mask any confidential information): Which order does IDR recognise …Adent2108 12 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management -
Not able to Purge Payables&Payments Transactional Data (Invoices and Payments)Summary: Hi Team, We have a business requirement to purge the Parables&Payments transactional data but we are not able to see that option or ESS job in Payables 1.Invoic…Arun Chauhan 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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What specific permissions are granted to users with the "Manage journal approval rule" privilege?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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Need to transfer DFF value from AP Invoice Distribution to 'Manage Project Costing' DFF in PFMSummary: We are currently using DFF at AP Distributions level to copy the DFF from PR & PO. However, we are not able to copy the DFF value from AP Distributions DFF to '…
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Approval Rules in AP.Summary: AP Approval Rules creation for Non-PO Invoices. Content (please ensure you mask any confidential information): we have business requirement on AP approvals for …Surendra.P 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Flow: Conditions based on Requester Default Expense AccountSummary: We would like to know if it is possible to make the AP Invoice Approval flow conditional based on segments of the Requester Default Expense Account (DEA). More … -
Multiple Approvers in AP Workflow SpreadsheetHi Could someone please advise how to create approval rule for AP Invoice via spreadsheet with multiple approvers? We need the approver based on user and not based on hi…Wira Sanjaya 31 views 6 comments 0 points Most recent by adityakumar-Oracle Payables, Payments & Cash Management
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Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 22 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Inconsistencies in my transaction consoleIn my Transacction Console, i have some invoices in proggress, but are Workflow approved even paid.
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Recurring InvoiceSummary: Create Multiple Recurring Invoice Content (please ensure you mask any confidential information): Is there a template that can create multiple recurring invoices…CraigX 12 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
New attachment category created is not appearing while attaching documents on the payables invoice.Summary: New attachment category created is not appearing while attaching documents on the invoice. Content (required): New attachment category created is not appearing …Shilpa Gada 41 views 2 comments 0 points Most recent by Sofia Chen Payables, Payments & Cash Management
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payables escheatement processSummary: Hi, why do we need to recreate the invoice and send it to local authority in case of escheatment ?and whom do we need to send the invoice ? is it same supplier …Sangeetarani Padhi 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Changing Bank Statements from Bai2 standards to other formats like MT940 or CAMT etc.We are exploring the options of importing Bank Statements in Various other formats like MT940 or CAMT etc. At present we are importing as per Bai2 standards. We need to …Divey Chugh 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Adding new payment code and getting payment instrument errorSummary: Adding new bank card for expenses and setup payment code but when we run payments using this new payment code, the job runs and then errors saying payment instr…Missy Duprey 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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3Oracle ERP Cloud Payables: IDR Supplier Recognition from Supplier's Alternate NameHi Team, to help IDR recognizing the Supplier's name, it could be helpful to use/exploit the supplier's alternate name in addition to the attributes already available (s…Sara Campolattano 21 views 0 comments 3 points Started by Sara Campolattano Idea Lab – Integration Cloud
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AP Invoice is automatically suppressedHello, I would like to inquire about abnormal behavior that I have encountered in the AP invoice approval process. We have 3 stages: first, the manager of the submitter;…Abeer Alayyaf-Oracle 1 view 2 comments 0 points Most recent by Abeer Alayyaf-Oracle Payables, Payments & Cash Management
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Transferring check file and positive pay file to third partyClient has a request to transfer check file and positive pay file to third party. 1. We tested the process type – Electronic, we can send the checks to third party, but …Ed Jose 11 views 1 comment 0 points Most recent by John Housari-Oracle 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 186 views 8 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Invoice Workflow Spreadsheet conflicts with Windows ASR Block Win32 API calls from Office macrosHello CCC community, To maintain our Invoice Workflow Approval rules, we make use of the "Manage Workflow Rules in Spreadsheet" option in Oracle Fusion. This Excel Sprea…Luc Crousen 13 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Unable to Correct PO matched InvoiceHello: When selecting Match or Correct Lines, and unchecking the exclude boxes, the search does not show any of the PO data. My search on the topic most often references…Shashank Shekhar 4 views 1 comment 0 points Most recent by Jasper Cureton Payables, Payments & Cash Management
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Any Impact on AP if we change the Legal entity nameSummary: There is a request from business to rename functional Legal Entities in fusion, I would like to know impacts any of the existing functionalities on AP, P2P, O2C…Sathish Boda 38 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Service Confirmation Workflow route it to Line-1 at the Invoice Line Level(SRC)Our Requirement is following: Service Confirmation Workflow route it to Line-1 at the Invoice Line Level(SRC) If the Invoice Match Type is 2-Way and Product Type is Serv…RamEnbridge 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Need Standard Report or Table details for AP approver and each approver limit detailsSummary: Need Standard Report or Table details for AP approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…CHIR 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to check NULL condition for a parameter in Approval workflow configurationSummary: I have a requirement to configure AP Payments approval based on business unit parameter. As Business Unit parameter is a non mandatory field on Payment Process …
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IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 737 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDRSummary: Ability to remove PO Quantity and Unit price at Invoice line level for Scanned invoices through IDR Content (please ensure you mask any confidential information…Bhanu Prakash Sharma 24 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management
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Project information on Match Invoice Line pageSummary: Need to add project information on match invoice line page Content (please ensure you mask any confidential information): Our customer has project module implem…GiuliaC-Oracle 31 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 3 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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AP invoice mapping for deductionSummary: We have here, on external application namely Service Purchasing. What this application do is roughly, collect all the claim from vendor and we as the client wil…Imran bin Ismail 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management