Category 332-2
Discussion List
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Generic 'Skip Approval' rule in Invoice Approval SpreadsheetSummary: Hello CCC community, I have a question about the maintenance of approval rules in the Invoice Approval Spreadsheet: Per Block you can define multiple rules for …Luc Crousen 112 views 6 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 13 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Invoice Approval routing to Project Manager in Advanced ModeSummary: We are needing to create a workflow rule in BPM to route invoices to Project Managers. If we create the rule with one IF statement, the rule works. But if we ch… -
Setting Up SLA Rule to Halt or Notify Requester when a segment is entered within line distributionSummary: I am working on an SLA Rule to Halt or Notify Requester when a segment is entered (that is considered as nonuse able) within line distribution. So far this is w…Olalekan_Oluwayemi 21 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Invoice Approval Workflow is failing when submitted by one user but working for another userHi Community Members, We are facing one issue: When Mr. M submits AP Invoice for approval, the approval workflow is failing whereas when the invoice is submitted for app…Jakeeagarwal 16 views 5 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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invoice attachment category data securitySummary: I recently had an SR open about creating a custom attachment category - we are not wanting suppliers to be able to see internal attachment on invoice - but this…Tara Ebarb 31 views 3 comments 0 points Most recent by JessicaWang0528 Payables, Payments & Cash Management
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Is there a specific role that can be assigned to disable the view future funds avalaible balance?Summary: Business users should not see the Funds available screen who doesn't have access to the budget manager role. We want to remove the access from the invoice page …
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Create Accounting - Cash Management (Accounting in Draft Mode)Summary: Hi All, As part of segregation of duties we are designing the custom roles, From one of the custom role I want to restrict the Create Accounting - Cash Manageme…Abhilash Reddy Sureddy 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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there are multiple business entity values in use. Is there a way to accomplish this without usingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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create privilege removal for accounts payablesHi, As per audit requirements, our finance manager should not be able to create the entries (invoices and payments) for accounts payable module. Please advise how can we…Rahim Azam Butt 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to added a approve rul to the invoice be informed that prepayment exist?Summary: Customer wants to add a rule to route an additional approval when the invoice being approved belongs to a supplier that has an open prepayment. Content (please …Zelene Rey 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Ability to hide the 'View Invoices' in Supplier portalSummary: Ability to hide the 'View Invoices' in Supplier portal Content (please ensure you mask any confidential information): At present our supplier users are able to … -
Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 32 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create a node to the left of existing node under BPM rulesSummary: We want to know and understand the process of creating new node under existing BPM rules Content (please ensure you mask any confidential information):We want t…Ramya Rajeevana Makina-Oracle 11 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PPR File feed transmit to multiple locationsPPR is generating a disbursement file feed which is getting delivered to one location. Is it possible to deliver the same disbursement file feed to one other location in…Amit Patnaik 11 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Unable to import China Golden Tax Invoices to FusionSummary: What is the process to Import Golden Tax Invoices into Oracle Fusion ( No Golden Tax transaction was found for the VAT invoice.) Content (please ensure you mask…Krupa.B 61 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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AP Check - Amounts wording not consider Supplier Site Level Language - FrenchSummary: AP Check - Amounts wording not consider Supplier Site Level Language - French while printing check. Can anyone suggest when will be available this feature. Or a…Sreenu Kotta 22 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Is there a way to restrict Invoice Approval Email Notification in Oracle Fusion?Summary: We have several approval rules configured for AP Invoices. The requirement is to restrict oracle to send an approval email notification ONLY when specific appro…nbatra 552 views 11 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Attach supporting documents in IDRSummary: We have suppliers who send us supporting documents (pdf, txt, excel, etc.) that are not an invoice but would be great to be included on the invoice when it come…Margaret OConnor 37 views 3 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Need to create a report for transaction control error out records in the BPM process.Hi, I am developing a report to extract Errored Record for Project Contract Invoice Approval. Application is displaying value as: “Validate the BPM rule for InvoiceAppro…praneetha.beedu-Oracle 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 95 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Disbursement Payment File Formats : etext output file corruption?Hi Guys I am getting what appears to be corruption at the beginning of my payment text file as below, has anyone had this before? ???????????????????????????????????????…
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Approving invoice results in 404 errorSummary: Approving an invoice results in 404 error. Any recommendations? I've added our prod URL to trusted sites. This is only happening in prod, test and dev are both …MichelleHaynes 11 views 2 comments 0 points Most recent by MichelleHaynes Payables, Payments & Cash Management
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to make the notes section visible in Payables Infotile?Summary: When we export the data under Approval»»> Rejected Invoices notes section is not visible to view the reason for rejection. Is there anyway we can make it visibl…TCG 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management