Category 332-2
Discussion List
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What is the Oracle Recommended approach for Integration with Ariba to import payables Invoices?Summary: We have a high Priority business requirement where PO based invoices created in Ariba needs to flow in to Oracle as Non-PO Invoices. All PO based invoicing is d…Arun Chauhan 4 views 2 comments 0 points Most recent by Arun Chauhan Payables, Payments & Cash Management -
Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…Najeeb_ACN 89 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 81 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 31 views 3 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…George Mattar 11 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 101 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 260 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management -
How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: I have created a single receipt against a PO and imported invoices through IDR. But the invoices are loaded in incomplete status and indicated that receipt numb…PandaPallavi 53 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Japanese Language Training IssueSummary: • The AP team is currently unable to train the system in Japanese. • Even with adaptive learning, the system recognizes the Japanese language but marks it as in…Sathish Boda 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Algorithms supported by Fusion?Summary: There will be changes to the SSH services of MOVEit Coud, the software that we used when receiving files from the BANK prior it gets loaded to Fusion. I wonder …
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Attach PDF Invoice in the approval notificationsHi all: Is it possible to send an attachment with the Supplier PDF Invoice in the approval notification? Thanks in advance -
project task managerSummary: AP invoice approval rules, We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approva…Rekhav 23 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Escheatment DateSummary: When a payment is put in Escheatment Initiated status, the Stop Date is populated with the date the Initiate Escheat action is taken. However, there does not ap…Neal Foley 62 views 5 comments 0 points Most recent by Bhaskar Konar Payables, Payments & Cash Management
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Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 14 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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IDR Learning one data string into two invoice fieldsSummary: Learn IDR to extract one data string, to default into two fields Content (please ensure you mask any confidential information): In Sweden and Norway the OCR/KID…JacoG 51 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Refund request from BIll Management External User PortalSummary: Can BIll Management External User request for a refund when Credit Memo amount is higher than the Invoices which after verifying be proceeded for payment throug…Himanshu_Parmar827 2 views 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
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Duplicate invoice approval submissionHi All A client has recently had two occasions where two AP clerks have submitted an invoice for approval at almost the same time (seconds apart) and the system has not …Kristina Timberlake 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
How to configure AP Account coding rules based on Cost centre segmentSummary: I have already configured AP account coding rule as below and the rules are validated without any errors and got deployed. But the invoice when initiated for ac…ANVESH SHARVIRALA 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Can we map receipient email routing to Ship to Location instead of business unit in IDR for PayablesSummary: We have a requirement to map receipient email routing to Ship to Location instead of business unit in IDR for Payables, so that each location processes his rela…Mohammad_Itani 12 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to show all future approvers in AP Approval and Notification History?Summary: Our customer is upgrading from oracle EBS to Oracle Fusion Cloud in one month. They noticed the Approval history is not showing all future approval like it was …Veronica_Nicolae 32 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Invoice Documents Recognition Rate ReportSummary: Question regarding the generation of the report. Content (please ensure you mask any confidential information): A note in the documentation states: This report …Lisa Poore 22 views 4 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Supplier Edits FYI notificationSummary: We have edits/Addition of supplier bank account approval workflow configured which is working fine as per expectation . The requirement is to add a group with e…
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 …Gio 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
Fixed numbers for GL journal linesSummary: Fixed numbers for GL journal lines Content (please ensure you mask any confidential information): I want the number specified in the spreadsheet to be uploaded …TakahiroSuzuki 15 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to monitor jobs in Oracle cloud as adminSummary: As as ADMIN in Oracle Cloud ERP how to watch jobs which are erroring out (Schedule processes) - any standard oracle process to be followed Content (please ensur…Ashish Tralsawala 31 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 307 views 12 comments 1 point Most recent by Narula Shray Payables, Payments & Cash Management
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Header DFF is not getting defaulted in IDR invoicesSummary: Header DFF is not getting defaulted in IDR invoices Content (please ensure you mask any confidential information): We have enabled Default value in one of the h…Jyoti_Garg 61 views 2 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
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How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u…