Category 332-2
Discussion List
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 32 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management -
IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 34 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Header level DFF added in the adfdi don't reflect in Payable workbenchSummary: Hi, Following the Payable Invoice Import through Spreadsheet, FBDI/ADFDI (Doc ID 2639825.1) We created the DFF of invoice header in the invoice Gateway exactly … -
Auto create Distribution account in AP Invoice Line level when Project Information is ProvidedSummary: We have business case that our users need , when created AP invoice in the invoice line they add project information they need distribution to generated automat…Ahmed Mahrous Mohamed 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Upload bank and branch landing into Warning statusSummary: We are trying to upload banks and branches but it is landing into warning status. P.N: We do have BIC code information entered too for Branches. Eg. value: PASC…Rahul Kumar Gupta.-Oracle 41 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Payables, Payments & Cash Management -
REST API to create generic lookup's lookup codesSummary: We need help to access the REST API End points to be able to add Lookup codes to a generic Lookup. We are using Pay groups within Payables Lookup- and are unabl…Dhruvjoshi23 31 views 4 comments 0 points Most recent by Dhruvjoshi23 Payables, Payments & Cash Management -
AP Invoice Approval - Error - Starting Point not specified and Task Creator is same as UptoApproverSummary: We have defined the rule for cost center "00000" it should route to Cost center manager and Invoice header Requester Manager. If we are using "xx-user" as invoi…Khaleel Hussain Shaik 218 views 2 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management
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setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 14 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Manage Payment Process Profiles RoleI am trying to give access to users to setup 'Manage Payment Process Profiles' , i assigned the role 'Accounts Payable Payment Supervisor' but they are still not able to…
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Is there a way to segregate Suppliers in the same Business UnitSummary: We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL…Raz Baboorian 43 views 3 comments 1 point Most recent by Raz Baboorian Payables, Payments & Cash Management
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How far back can we search for an approved document P-Card Agreement forms in oracle BPM wworklistSummary: Whether I can see any approved document from members on my team? Is there a certain search criteria that we need to use to search for the Approved Documents to …Pravalika.Kesari 11 views 3 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
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Unable to view or download transmitted payment xml fileSummary: Unable to view or download payment XML files from "Manage Payment Files". The button is greyed out Content (please ensure you mask any confidential information)…Rohith Thomas 318 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Is it possible to retrive old positive pay files?Summary: Client needs to retrieve or to get the positive pay file generated in the month of January which is sent to the bank . How to get those details Is there any way…Beeram Sravan 21 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 173 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract informationSummary: Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract information and populate the data in ERP Content (please ensure you mas…Arjunayan 12 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can you add a column to display "days past due" on the Manage Transactions page?Summary: Content (required): I would like the ability to add a column to display "days past due" on the Manage Transactions page Version (include the version you are usi…User_2025-02-12-03-10-07-458 21 views 3 comments 0 points Most recent by SushmaMeesala006 Payables, Payments & Cash Management -
What are the reasons why the defaulted withholding tax code is not correct based on Supplier Setup?Hi, What are the reasons why the defaulted withholding tax code during invoice creation is not same code set up in Supplier Master Data? Thanks and regards, Grace SorianoGRACE SORIANO 1 view 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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Not able to add long text in Payment Reason hold under Supplier siteWHEN IN ORACLE UNDER SITES TAB, THEN UNDER INVOICE TAB, WHEN YOU TRY TO ADD A NOTE IN THE "PAYMENT HOLD REASON" BOX, IT WILL NOT ALLOW FOR US TO COMPLETELY ADD A NOTE. I…Sunil 001 1 view 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to assign approvals to ISP PO matched invoice before and after validationSummary: When the supplier submits the PO-matched invoice via the supplier portal, it will first go for approval to the first group. After an invoice is approved, the us…KOTAK_123 26 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Access issue for AP Inquiry and AP Specialist roles for different Business unitSummary: A user has AP Specialist role with access for BU1 and AP inquiry role with access to BU2. User still gets full access for BU2 even if he has only AP inquiry rol…SGoyal 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What privilege is for the task Manage Payables Document Sequences?Summary: What privileges grant access to the tasks "Manage Payables Document Sequences" and "Manage Receivables Document Sequences" ? I need It to assign it to a custom …arin innovation 11 views 3 comments 0 points Most recent by arin innovation Payables, Payments & Cash Management
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How to define Tax distribution rules through TAD rulesSummary: How to define Tax distribution rules through TAD rules Content (please ensure you mask any confidential information): We have enabled Transaction Account Defini…
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 21 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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upload supplier type lookup - spanish translationHi We want to upload supplier type in spanish translation. Could someone please advise how to do this upload? I know we have import in txt file, but I don't see how to u…
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Can the email subject start with underscore for invoices sent to Oracle IDR?We use routing attributes 1-3 for IDR invoices and identify our Business Unit ID using routing attribute 1. Our current email subject to Oracle begins with the word Invo…JillH 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Multiple PO recognition for IDR Invoice LinesSummary: Hi Team As per Oracle note, multiple POs cannot be recognized by IDR at line level. Note: IDR Line Recognition Multiple Purchase Orders (Doc ID 2699301.1) Howev…
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IDR not recognizing the Net Amount for PO Matched Invoice and the Line amount is disabled for updateSummary: IDR not recognizing the Net Amount for the PO Matched Invoice and the Line amount is disabled for update Content (please ensure you mask any confidential inform…HSOLAVANDAN 12 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rulesSummary: Can we delegate Invoice approval to 2 different hierarchies when setting up Vacation rules Content (please ensure you mask any confidential information): Hi Tea…Kumar_Tarun 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Supplier Recognition using multiple pagesSummary: Is there a tenant level setting available that can be switched to allow IDR to use multiple pages for Supplier recognition rather than First Page only? Content …Adam Fine 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management