Category 332-2
Discussion List
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Handling the exchange rate variances, Zero amount on the line but including functional amount:Hi Team, We have a requirement to create an invoice with line type as Misc.(Exchange rate variance) with the invoice line amount as ZERO and during the accounting/distri…B. Arun Kumar 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
AP Invoice sent to approver for approval and approver click on "Request information" notificationSummary: when AP Invoice sent to approver for approval and approver click on "Request information" notification is not coming back to the creator of invoice. what is the…chetan bachani 13 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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ORABPEL-30036 Invoice approval workflow: Invalid action on workflow taskSummary: I get this error on invoice approval workflow only for invoices amount greater than 1500000 our approval workflow is based on department selected on DFF at invo… -
How to enable reject notifications in invoicesSummary: How to enable reject notifications in invoices Content (please ensure you mask any confidential information): We have removed "Complete" in invoice approvals no…Jyoti_Garg 12 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letterSummary: FinApIncompleteInvoiceHold: Assignment based on Supplier Type and Name first letter rule not working. Use Case: If Supplier Name start with specific letter and …Prasanna Reka 19 views 1 comment 0 points Most recent by Prasanna Reka Payables, Payments & Cash Management -
How to ignore reversed lines in invoice approval BPM workflowSummary: I'm trying to build AP invoice workflow approval rule such that invoice with project should be auto rejected. However, if the AP user have cancelled a line whic…Senthil Mohanraj 13 views 1 comment 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Getting an error while loading AP invoice approval spreadsheetSummary: HI all, While loading ap invoice approval through spreadsheet, getting an error "You must enter a positive value without decimals in the [0-99]-[0-99] or [0-99]…Laxman Jaiswal 86 27 views 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
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Context Sensitive DFF for AP Invoice Header NoteI have successfully created a DFF for the AP Invoice header Note field, but when I create a context sensitive DFF, nothing happens. I tried getting an answer from Oracle…
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How are remittance details and payment methods determined for scanned and other invoices?Determining remittance bank details and payment methods for invoices, including scanned ones, involves the process of identifying and assigning the specific bank informa…Saurav Sunny 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Pay From (Terms Date) Value Logic in order to populate the latest one in the InvoiceSummary: HI, Pay From (Terms Date) Set Up on Supplier seems to be similar to our requirement for Use Date Logic (L, I etc.). There are options available for Terms Date a…Riya Ghosh 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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There is a requirement not to allow uploading invoices for the year 2023 as of today.Summary: We need help on how to configure the invoice upload year in the supplier portal? That is to say that it does not allow to load invoices from last year? Content …Badripalli Archana-Oracle 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Vacation rule in case of Claim functionality enabled in Invoice Approvals is not workingSummary: Vacation rule in case of Claim functionality enabled in Invoice Approvals is not working Content (please ensure you mask any confidential information): When the…Jyoti_Garg 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?Summary: How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule? Business requirement: We are looking forward to map the AP invoice payment approval at…Karthick.bhaskaran 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Transfer Budget Balances to Budget Cubes ContinuouslySummary: Use of 'Transfer Budget Balances to Budget Cubes Continuously' Content (please ensure you mask any confidential information): Wanted to understand the use of 'T…Muhammad Ali Raza 24 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Sudarshan Avvari 2 views 1 comment 0 points Most recent by Sudarshan Avvari Payables, Payments & Cash Management
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BPM Worklist: Extend Purge beyond 30 daysSummary: Hi Team Pls let me know if it's possible for Oracle to extend purge days criteria from 30 to 90 days so that worklist is not purged until 90 days of completion.…ShrutiSood 16 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Prevent same approver to approve L2 approval if she approves the L1 already (Payments Approval)Summary: We need to have 2 levels of approval for payments, we have L1 (level1 approval group) and L2 (level2 approval group). But the members are with same approvers, a…Tsikoy Caringal 16 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Restrict access to scanned AP invoices.Summary: We are using Oracle Intelligent Document Recognition for Payables Invoices. We have created 2 email addresses. 1 for each BU. All users have access to 1 BU only…Uri Dembo 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Clover12 40 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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Varaprasad Reddy K 13 views 1 comment 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 45 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 15 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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chetan bachani 13 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
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LavanyaPonuganti 11 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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LavanyaPonuganti 31 views 2 comments 1 point Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Print Secondary Legal Entity Address on Payables ChecksSummary: Is it possible, through standard setup/configuration/process steps, to print a secondary Legal Entity (LE) address on printed payables checks? We would like the…
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How to get Ap account coding workflow history. As backend table purge the data after sometimeSummary: We have requirement in which we need to deliver a report which provides account coding workflow history and current information Content (please ensure you mask …
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Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screenSummary: Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screen. currently it shows 9 decimals, which doesnt look good. is there…Nidhi Khatri 12 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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is it possible to send FYI notification using SQL Query in AssigneeSummary: is it possible to send FYI notification using SQL Query in Assignee (there is no option to mention FYI or FYA) Version (include the version you are using, if ap…Sridhar Gupta Yerram-Oracle 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management