Category 332-2
Discussion List
-
How to make a field mandatory on AP invoiceHi, we have a requirement to make supplier tax registration number field mandatory on AP invoice for a BU . We have created a sandbox and under required field added the … -
AP Invoice Approval Workflow Top ParticipantSummary: How to dynamically populate Top Participant in AP Invoice Approval Workflow rules? Content (please ensure you mask any confidential information): Need a way to …GDELEON24 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
debit note flag while doing vendor returnsSummary: Hi we are creating vendor returns. however, during the return "Debit Memo" flag in unchecked by default. It is understood that we need to check "Create Debit Me…CS_Giri 37 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Payments approval details not available in BPM history tablesSummary: Hi Team, There are approval rules setup to handle the 2 level approvals of payment process requests. However the payment approval data is not getting stored in …Shashank Shekhar 54 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Getting error while creating invoice "Business Unit is a required field."Summary: Getting error while creating invoice "Business Unit is a required field." Content (please ensure you mask any confidential information): Version (include the ve…Jyoti_Garg 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Invoice approval email notifications sent multiple times for approval groups with more than 1 appSummary: Invoice approval were created using "Workflow Rules in Spreadsheet". noticed that email notifications are sent multiple times if the approval group contains mor…Josephine Abel 83 views 6 comments 0 points Most recent by Josephine Abel Payables, Payments & Cash Management
-
How to create and update Receipt class and method via RestAPI ?Summary: Content (please ensure you mask an y confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
-
Is there any way to set up precision of due percent of Payment terms with more than 3 digits?Summary: precision of due percent of Payment terms Content (please ensure you mask any confidential information): In the UI of Manage Payment terms, the field of "Due Pe…Norio Takano 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Event type : Invoice Price ClearingSummary: Please share with an example what is the significance and the event : Invoice Price clearing ' will trigger in the system Content (please ensure you mask any co…
-
Abililty to Export existing BPM Approval Rules into Spreadsheet Approval TemplateSummary: We are using BPM Approvals for Payables as of now but as this Spreadsheet Approval has come into play, we would like to know if there's a way we can export/down…Sanjay Singh Baghel-Oracle 218 views 8 comments 0 points Most recent by Bharadwaj Pisipati Payables, Payments & Cash Management -
How to use FinApIncompleteInvoiceHold BPM for IDR?Summary: We want the IDR invoices to be assigned to particular user. I update the seeded BPM to have a supplier name starting with "A" and provided an approval group. Ho…Mukund Kudrimoti 26 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Reasons for duplicate voucher numbers.Summary: We have many invoices with duplicate voucher numbers. What could be the reasons. Content (please ensure you mask any confidential information): Version (include…Muhammad Ali Raza 24 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 41 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
-
Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 152 views 6 comments 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
-
AP invoice notification shows 0.00 amount on preferred currency, expected it to translate valueSummary: AP invoice notification shows 0.00 USD amount (Regional Preference currency). It is expected to have translated amount value. Content (please ensure you mask an…Tsikoy Caringal 12 views 1 comment 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
Link to 'manage banks' in payables task listSummary: We are looking to provide a link to 'manage banks' in payables task list so users can navigate to this page directly without having to navigate to setup and mai…Sigrid B. 13 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Insufficient receipt information ErrorSummary: Hi, I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI. I've already entered PO number, PO line Num…Mahmoud9308 47 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How to add Statement Transaction Code as matching rule attributeSummary: We would like to add Bank Statement Transaction Code as one of the attribute for matching. We are checking the transaction reference with Statement reference. I…Mathi 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
IDR mailbox and how to configure and testHello - I am trying to find what mailbox we need to use to send invoices to scan via IDR mailbox. When we did this with OCR we needed to create a ticket and Oracle suppo…Margaret OConnor 291 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 52 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
-
How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 36 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
IDR Scanning Adaptive Learning TimeframeSummary: Curious on the time it takes for IDRs adaptive learning to take hold for a supplier. Content (please ensure you mask any confidential information): We are recei…Alex Bice 174 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Can we set up different email reminder setups BU/Ledger wise?Summary: Can we set up different email reminder setups BU/Ledger wise? Content (please ensure you mask any confidential information): Version (include the version you ar…Deepti Jeedigunta 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to edit invoice approval rules in BPMSummary: Manually defining the approval rules in BPM - FinApInvoiceApproval task Content (required): Hi, I want to create rules manually in AP Invoice approval task - Fi…AbhayT 476 views 7 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management -
How can we restrict payments of unaccounted approved invoicesSummary: How can we restrict payments of unaccounted approved invoices Content (please ensure you mask any confidential information): How can we restrict payments of una…Jyoti_Garg 14 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Can attachments be uploaded to AP invoices created thru a spreadsheet or third party OCR applicationSummary: We are looking to see if there is a way for oracle to systematically upload an attachment to an AP invoice when the invoice is created either by an spreadsheet …Kelly Burhans 60 views 2 comments 0 points Most recent by Kelly Burhans Payables, Payments & Cash Management
-
How to Activate AP- SLA for Expenses TabSummary: Need to activate Transaction Events for SLA at Expenses in AP SLA Content (please ensure you mask any confidential information): We're trying to start the setup…Kael_Sunstrider 28 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Invoice Approval Autoapprove with POHi, My invoice approval setup should be, autoapprove if PO Matched. Unfortunately, it still go to the next approver even after the invoice has been automatic approved. K…