Category 332-2
Discussion List
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Invoice Approvals - Solved MyselfSolved discussion prompt myself, unable to delete the post so leaving this here.JWagner-Oracle 22 views 0 comments 0 points Started by JWagner-Oracle Payables, Payments & Cash Management -
How to route Serial approval for different roles assigned to users through workflow spreadsheet?Summary: We have requirement to route approval of Invoice through serial by using Job roles. After 23C upgrade we need to use spreadsheet upload for approval workflow. A…sunilkumar.nukala 25 views 1 comment 1 point Most recent by JWagner-Oracle Payables, Payments & Cash Management
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Ability to send AP Invoice Escalations to both Approver and the ManagerSummary: Currently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager. We wanted …Deepti Jeedigunta 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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Hold Resolution WF: Hold does not gets released when released from email/WorklistSummary: We are leveraging Hold Resolution WF to automate AP invoice holds and its resolution. Issue: AP module is successfully able to apply hold on AP invoice line (pr…Maullin 74 views 4 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management
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How to remove the drop-down option for a pay group and the currencySummary: How to remove the drop-down option for a pay group and the currency so that the users should not select a different currency and also different pay group. In th…Beeram Sravan 12 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 32 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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JP Morgan Host to Host SSH key which is changing-do we need to take any action?Summary: We received a notice from JPMC that the JP Morgan Host to Host SSH key which is changing. We need to confirm that Oracle’s SFTP will auto-accept host keys, 1. W…Niraj Jeevan Kumar-Oracle 105 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
how to import 2 item lines in ap invoice interface in oracle fusionSummary: How to import 2 ITEM type line from AP Interface table to Oracle fusion Content (please ensure you mask any confidential information): Version (include the vers…Harshwardhan49 12 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…Kumar 57 763 views 11 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management -
Accounting Rules Issue (AP) with implementing Turkey Exchange Rate Differences InvoicingHi all, I'm implementing for a Turkish customer the Turkey Exchange Rate Differences Invoicing solution provided by Oracle. The processes used are called "Process Exchan…Dion Sietsma 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 30 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 13 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Can IDR recognize embedded invoice in the email?Summary: Need to know if IDR has a capability to recognize an embedded file in the email or does it only have to be an attachment? Does it recognize the content in the e…lenaverenich 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how we can we automate AP invoice line expense account coding using IDR?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_7BPP4 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How can I manage Payable invoice notesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…victoria.whittaker 6 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to Default Regional Information in Additional Information tab?Summary: I need the 'Regional Information' field in the invoice header (AP) to be filled automatically when creating an invoice manually. Is there a way to configure it?…Angel Gonzalez Bellas 114 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Create a differente Journal Line Description For Canceled Invoices APWe need to create a different description for the journal line description of an invoice in accounts payable. The rule is for when the "EVENT" in the accounted journal l…Milena Peres Paulino 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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have the hold invoices skip the invoice WF approval process imported through REST APIProblem Description --------------------------------------------------- We have invoices created through interface import in ERP with a Hold on them . The source of thes…Twinkle T 13 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 86 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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Bulk Import Tax Authority for Withholding Taxes in Oracle Fusion Cloud.Summary: Hello Everyone, Is there a way to bulk import Tax Authority for Withholding Taxes in Oracle Fusion Cloud. Have anyone tried Manage Taxes import & export csv for…Jagjit Singh Arora 2 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 404 views 5 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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dynamic file name for positive paySummary: is there option to use DATE and/or TIME in positive file name? Payment File Transmission Fails With Java NullPointerException (Doc ID 2178791.1) has reference t…Roman Havrylyak 31 views 3 comments 0 points Most recent by Roman Havrylyak Payables, Payments & Cash Management -
Cost Center Hierarchy not working properly for Invoice with Tax linesSummary: We have implemented Cost Center Manager Hierarchy for AP invoices. It is working as per expectations for the invoices with no tax lines, however when a tax clas…Bhavik Shah 92 views 10 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
create AP Invoice custom Inquiry role without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIVSummary: can we create role for AP invoice Inquiry and view report access without using AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES_PRIV" which Allows access to Oracle Fusion…manoj.kumar4 249 views 3 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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The Invoice need the same Exchange Rate of the Receive dateSummary: Client needs that no exchange difference is generated between the receipt and the accounts payable invoice. The only exchange difference that must be presented …Ivan Gomez-Oracle 35 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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24A quarterly updates for Procurement - Support Date and Number Data Types in PartySummary: Hello, Regarding 24A quarterly updates for Procurement - Support Date and Number Data Types in Party Descriptive Flexfield, may I know what's new with feature, …Nikka Galvero 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Hi Team, we are facing the issue to creating payment terms other than invoice date.Hi Team, we are facing the issue to creating payment terms other than invoice date. can we base the payment terms on the shipment date- (Eg.100% of the Invoice value to …sumitgoyal 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management