Category 332-2
Discussion List
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After 24B not able to see details in the diagnostic log from Transaction consoleSummary: After 24B not able to see details in the diagnostic log from Transaction console. The log simply shows the ruleset name and then boxes for the rules attaching t… -
Invoice matching in cloud for PO which are good received in legacySummary: We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate…Sam Samaddar 8 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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task managerSummary: HI we have requirement that invoice should routed for the task manager if the task manager has null then it would route for project manager How can I achieve th…Rekhav 8 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to add participant in cash management BPM 'BankAcctTransferRequestForAction' ?Content: Hi All, I'd like to add some approval rule for bank account transfer like this: If the from bank and to bank is the same bank, to approver A, otherwise to appro…
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How to use Keep Local File functionality?Summary: How to use Keep Local File functionality. Oracle Support does not have any documentation on this. Content (please ensure you mask any confidential information):…Dan Buenvenida 74 views 4 comments 1 point Most recent by Dan Buenvenida Payables, Payments & Cash Management
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 37 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
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Payables Code Combination IdentifierSummary: ("Payables Code Combination Identifier"."All" Is null ) is failing on Account Rule for Purchase Receipt Cost. Content (please ensure you mask any confidential i…SRIRAMULA RAJKUMAR 135 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Remove the Purchase Order Number from the email subject for Invoice HoldsSummary: I am trying to remove the Purchase Order Number from the email subject for Invoice Holds (workflow task FinApHoldApproval), but when I go to the Task configurat…Holly Wells 15 views 2 comments 0 points Most recent by Abhishek Gupta -Oracle Payables, Payments & Cash Management
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At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field.Summary: At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field. I already entered the Registration number under Withholding …Ronak Jain 36 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 43 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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How to route the approval flow according to cost center and line amountSummary: Creating approval flow using spreadsheet with data set for specific cost center segment and line amount is not working. Content (please ensure you mask any conf…Alon Hadar Tamir 8 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 54 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Information Required on Migrating IDR Training to Production InstanceSummary: Hi, We are hoping to conduct some post implementation training in our TEST instance for a few suppliers where IDR is having trouble recognizing Line Information…MdeZilva 59 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Remove IDR Scanned Invoices UI Access - Seeded Role: Accounts Payable SupervisorThe seeded role: Accounts Payable Supervisor is granting the access to IDR Scanned Invoice work area. Our requirement is, the business doesn't want to grant a access to …Ram Krishna P 64 views 2 comments 0 points Most recent by Ram Krishna P Payables, Payments & Cash Management
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Is there any option to restrict the invoices to prevent it from showing in AP Invoice AgingSummary: We are creating some stock transfer entries in AP and business requirement is to restrict the AP invoice created to be shown in aging Content (please ensure you…Soundariya Kumar 11 49 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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AWS S3 File Transfer Oracle Fusion CloudWe are planning on integrating Bank files such as "Return" and "Bank Statements" through AWS S3, and we would like to understand where can we configurate this process di…Allan C. Santos 19 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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Repurcussions (if any) if we deselect Payables setup box: allow payment date before system dateSummary: During initial system setup, all business units with payables requirements were setup with the check box below selected. We now want to de-select this box. See …
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IDR invoice creation doesn't create a line amount for to enable us to automate account codingSummary: We have account coding enabled but if you don't put a line expense amount then the account coder is unable to add it. We want the invoice to come in for unmatch…Jeff Gallant 38 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
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Journal Line Rule Item Expense Merge Option Set to 'No'Summary: Hi all, Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'A…VinayakK 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can you Set Different Invoice Tolerances by Line Type (Freight)Hello, is there a way to set different invoice tolerances per line type? We want to set tolerances for freight that differ from items/goods/etc. If not, is there a worka…Alex Cavanaugh 20 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Margaret OConnor 35 views 8 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Need a way of mass copying the distribution account to all the invoice linesSummary: Based on the IMAGE invoice, Invoice lines derived and it will default the code combination. But if we want to add additional lines and copy over multiple lines …Prahlad BS 24 views 2 comments 0 points Most recent by Prahlad BS Payables, Payments & Cash Management
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offset set on Profile level only, the offset taxes are not calculated correctly on an AP InvoiceSummary: Hey, We noticed that if the flag is set on Profile level only, the offset taxes are not calculated correctly on an AP Invoice. Only when the flag is set on supp…
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Imaging is allowing Invoices to overbill POsWe inserted an Invoice through Imaging that had an overbilled PO. Usually, for the manually inserted invoices, the validation process would put the invoice on hold but, …Joana Falcao 16 views 2 comments 0 points Most recent by Joana Falcao Payables, Payments & Cash Management -
can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 25 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Approval amount threshold at line levelSummary: Our situation is as follows: All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement i…SChalam-Oracle 22 views 2 comments 1 point Most recent by SChalam-Oracle Payables, Payments & Cash Management
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Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …SalvadorD 8 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management