Category 332-2
Discussion List
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Approval rule should not trigger until the previous rule related users approve the invoiceScenario: 1)Invoice amount < = 10000 it should go for an Approval group consisting of 3 members 2)Invoice amount between 10000 to 15000 it should go for approval to Appr…Beeram Sravan 4 views 2 comments 0 points Most recent by Karthik Selvaraj Payables, Payments & Cash Management -
Invoice Approval Rule for PO with AgreementSummary: Invoice Approval Rule for PO with Agreement Content (please ensure you mask any confidential information): We would like to configure Invoice Approval based on …Gnanadurai Pragasamuthu 9 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Does IDR adaptive learning work on selecting supplier sites?Summary: IDR has selected the correct supplier but the incorrect supplier site? How can I train IDR to select the correct supplier site even those the invoice is Complet…Beverly W 22 views 8 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management
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IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zeroSummary: IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zero Content (required): Our client is using the letter 'O' in the first three chara…Autumn Goodin 122 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Hi Team, we have a query , there is an option to filter the work assigned in worklist , with filters of "me", "me and my group", "me and my group all ", what is the exac…Harshika Sethi 14 views 4 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Why the IDR option still in 'Not Active' statusSummary: IDR Option still in 'Not Active' Status Content (please ensure you mask any confidential information): Hi, We tried to activate the Intelligent Document Recogni…Miles Purihin-Oracle 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Get access on " Define Common Payables and Procurement Setup Options "Hi, We would like to know which privileges or roles grant access to this functionality in " Setup and Maintenance " : " Define Common Payables and Procurement Setup Opti…
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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Comparison of privileges across AP (Accounts Payable) rolesSummary: Hi all, after a review of the security reference for financials I have come up with the below privilege comparison table between the different AP roles. Kindly …Srikanth Raghavendiran 37 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Unable to validate recieptsSummary: Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting Description: Buyer has receipted PO Line 1 for correct …Abhishek Mathpathi 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Managing Budget Consumption with Delayed Vendor Invoices Across Accounting Periods.We are working with a client who enters into long-term agreements with vendors and has yearly budgets in place. The monthly budgets are tied to the accounting calendar, …Roshan Cooray 12 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does the privilege to create an adjustment journal really become unavailable once the POST privilegeI tried copying the Accounts Payable Invoice Supervisor role and removing the Post Subledger Journal Entry to General Ledger, since the client requires separating the ro… -
What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 1 view 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment … -
No Button to Edit Distributions in Invoice ApprovalSummary: When clicking the actions button on an invoice approval workflow task, and selecting the "Edit Distributions" option, the account combination field is greyed ou…Kristina P - National Heritage Academies 16 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
Is it possible to create analysis report for Oracle IDRSummary: I dont see any folder related to IDR. I am trying to build an analysis report Content (please ensure you mask any confidential information): Version (include th…
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Ability to modify a supplier profile approval requestHello All, We have business requriement to modify supplier profile approval request once reprocess the supplier approval. Thanks, Hari.
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IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 54 views 2 comments 0 points Most recent by Beverly W Payables, Payments & Cash Management
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Document Sequencing for AP InvoicesWe have 60+ BU's in our project using AP payables. Client has requested us to enable document sequencing for the all 60+ BU's. So we want to know whether client may face…Jayaraj Shetty 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 59 views 3 comments 0 points Most recent by User_PNBDP Payables, Payments & Cash Management
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Payment approvals are being directed to the same user who made the transaction.Payment approval has been enabled so that the immediate supervisor of the person making the transaction can approve it; however, the notification is currently being sent…JORGE SILVA 3 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Exclude Business Units for Invoice Approval RulesSummary: Hi Team, We have a requirement to exclude few business unit names for existing invoice approval rules. We already have more than 100 rules defined in the system…Suresh Manchukonda 1 view 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to Add Comments to resubmit rejected invoice approvalSummary: When Payable invoice approval was rejected, AP Processor will review the reason for rejected and will re-submit the payable invoice once the reject reason is co…Arvin_2GO 33 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 507 views 9 comments 0 points Most recent by Praveen Gopalakrishnan Payables, Payments & Cash Management -
How to Unmask Bank Account Details when Masking and Encryption is EnabledSummary: Hello Everyone, In Oracle Fusion Applications, we have enabled "Bank Account Encryption" and also "Bank Account Number Masking (last 4 digits)" through System S…Bharath2712Automus 55 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Need to add employee number in journal line descriptionAs stated, Need to add employee number in journal line description When expense report transfer to AP The Supplier name will be employee name And the supplier number wil…
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Transactions in Cash Position Report & Sources In Cash Positioning and Forecasting Transaction GroupCurrent Setup: Cash Position Report reflects Inflow and Outflow In relation to the Cash Position Report, the Cash Positioning and Forecasting Transaction Grouping Setup,…Dayne Bautista 2 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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intracompany invoices to be auto approved in AP. what to give starting participant in bpm ruleSummary: we import intercompany AP invoices from a "Source" and also it can be created with PO or non-PO based. we want all intercompany invoices to be auto-approved. wh…Santoshh Mishrra 17 views 4 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Can IDR automatically identify service POs and adjust invoice lines to match the PO setupThe PO’s to be set up appropriately with a price of $1.00. However, the supplier invoices with individual consultant hourly rates that do not match how the PO is set up.…Udutha Jyothi 23 views 0 comments 0 points Started by Udutha Jyothi Payables, Payments & Cash Management