Category 332-2
Discussion List
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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 32 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management -
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 319 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 69 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…
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Can user print the copy of receipts on Customer Portal?Summary: Can user print the copy of receipts on Customer Portal? Content (please ensure you mask any confidential information): Version (include the version you are usin…Himanshu_Parmar827 12 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Bulk update of supplier remittance advice delivery method at supplier levelSummary: We need to update the remittance advice delivery method at supplier level for most of our suppliers Content (required):We need to update the remittance advice d…
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Users are not able to approve the invoices due to error message An error occuredSummary: We have recently modified one PO based Invoice rule by adding discard condition in BPM workflow rules, and the code is working fine for the freshly created Invo…Sathish Boda 11 views 6 comments 0 points Most recent by Sathish Boda Payables, Payments & Cash Management
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How To Create BPM Finance Approval Condition Using Null ValueSummary: Hi Team, How To Create BPM Finance Approval Condition Using Null Value Requirement: We are looking forward for an approval to be auto rejected when user skips t…Karthick.bhaskaran 312 views 9 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management
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Open Lines tabSummary: Open Lines tab Content (please ensure you mask any confidential information): The Lines tab is always closed on the initial invoice transition screen, but I wan…TakahiroSuzuki 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable the email notification for supplier spend authorization.Summary: I am looking forward to know the navigation how to configure the email notification for supplier spend authorization in the system. "How to enable the email not…
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Unable to see invoice approval rule details already uploaded in manage workflow rules in spreadsheetSummary : Is there a privilege needed to see the invoice approval rule details already uploaded in the task for Manage workflow rules in spreadsheet ? Content (please en…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
EDI 820 Payment confirmation to SuppliersSummary: Looking to identify a functionality to send EDI 820 Payment confirmation to Suppliers. Content (please ensure you mask any confidential information): Looking to…Mohammed Boucanna 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Not able to update legal entity/currency on invoice header once a line is createdHi, Once a line is created on AP invoice, we are not able to edit and update legal entity and currency fields. Is it possible to enable this? Thanks KripanshuKripanshu Sharma 12 views 2 comments 0 points Most recent by Kripanshu Sharma Payables, Payments & Cash Management
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Job role that will allow view of all attachments on Purcahse OrderSummary: is there a view only for all attachments on a Purchase Order Content (please ensure you mask any confidential information): Version (include the version you are…
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if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 24 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Can we SFTP Scanned invoices to IDRSummary: Hi Team Can we SFTP Scanned invoices to IDR instead of sending the invoices to IDR Email Address Content (please ensure you mask any confidential information): …ShrutiSood 12 views 4 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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How to reinstate delivered AP Invoice Approval notification RTF layoutSummary: The delivered AP Invoice Approval notification layout is missing in our TEST instance. How can we reinstate it? Attached MS Word doc is our PROD instance highli…Kevin Lau 31 views 3 comments 0 points Most recent by Kevin Lau Payables, Payments & Cash Management
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Approved invoice cancelled by creator, No notification to approver.Approved invoice cancelled by creator, No notification to approver.Sujit Dutta 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoice approval rule that route to project manager if task manager is not thereSummary: Hi, I have requirement that invoice should routed for approval first project coordinator who is there in attribute 6 at header, and then task manager who is ava…Rekhav 41 views 3 comments 0 points Most recent by SARA STOIAN-Oracle Payables, Payments & Cash Management
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Reminder and Escalation are not working as expectedSummary: We want to set-up reminder email notifications for the invoices that are in ‘Initiated’ status and pending for approval. If the requester doesn’t approve/ rejec…Sathish Boda 150 views 4 comments 0 points Most recent by Sathish Boda Payables, Payments & Cash Management
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Oracle Payables Cloud: Need REST API details for invoice hold approvalSummary: Hi, We have a requirement to perform below actions on the AP Invoice hold approval notifications. Update approver group via REST API. Reassigning the notificati…Arun Krishnan G S 65 views 2 comments 0 points Most recent by Arun Krishnan G S Payables, Payments & Cash Management
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Does Transparent Data Encryption (TDE) provide default encryption to bank account data?Summary: Manage System Security Options provides an ability to encrypt bank account data. But data in Oracle Cloud should already have encryption via TDE. So: Content (p…AW_Del_2345 61 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Only IBAN is required in supplier setup but upon approval the bank account number auto populatesSummary: We are trying to edit certain supplier bank details and are experiencing an issue where there is an IBAN populated in the Account Number . What we want is just …Yahya Khan 11 views 2 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management -
How to configure approve flow about credit memo?Hi All, Is there any way that I can add approve flow for credit memo? I just found the way to configure dispute only. Version: 24B
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how to withdraw intercompany batch at submit/error statusSummary: Need to delete Intercompany batches at New, Error and submit status, as we need to disable manual approval check box for these transaction types in manage inter…Shubham_ACS-Oracle 153 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 11 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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For AP Invoice Approval we need Serial and Parallel Approvals in the same RuleHi Community Members, Need your help w.r.t below requirement- We have a requirement where the invoice needs to be approved as mentioned below: 1- First approver - First …Jakeeagarwal 51 views 3 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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How to create a URL for a PDF to be used in Invoice Import FBDI?Summary: I am looking to get an understanding of the best way to turn a PDF into a URL (beginning with HTTP) to be utilized in the Invoice Import FBDI upload. Content (r…Kyle B. 116 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management