Category 332-2
Discussion List
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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 436 views 5 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
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 41 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 91 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 267 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 31 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 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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22B IDR Feature - Recognition of Supporting Document Separators for InvoicesSummary: Does this new 22B IDR feature (Recognition of Supporting Document Separators for Invoices) apply to scanned invoices only or will it apply to emailed images as …Lesley Hogarth 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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Drilldown feature on Begin Balance APHello, Is it possible to add a drilldown on the Begin Balance AP in Payables to Ledger Reconciliation? Kind regards, NabiilaVarun Dhondea 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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INVOICE GOING FOR APPROVAL TO THE USER WHO IS NOT IN APPROVAL GROUPSummary: INVOICE GOING FOR APPROVAL TO THE USER WHO IS NOT IN APPROVAL GROUP Content (please ensure you mask any confidential information): INVOICE GOING FOR APPROVAL TO…Abhilash Rao B-Oracle 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Automatic creation of Payables Document SequencesSummary: Automatic creation of Payables Document Sequences Content (please ensure you mask any confidential information): Is it possible to automate the loading of Payab…Luca Nobili 51 views 5 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
How to escalate all invoices at a specific hour of the day?Currently, invoices are escalated at the exact hour the last action was performed. For example, if an invoice was assigned for approval at 12:00 PM PDT, it will escalate…Luis Orihuela 11 views 2 comments 0 points Most recent by Luis Orihuela Payables, Payments & Cash Management
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When WebCenter would be decommissioned in Production?Summary: We just moved to IDR for one of our business units and in process of moving other business units to IDR. I have following questions, Do you know when WebCenter …Rajesh_BR 81 views 6 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Credit Memo Invoice Approval Configuration using SpreadsheetSummary: We are leveraging Invoice Approval Spreadsheet for defining invoice approval and wanted to have Credit and Debit Memo approval based on amount, we tried enterin…arpit_paliwl 45 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Seef Muller 1 view 3 comments 0 points Most recent by Seef Muller Payables, Payments & Cash Management
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Do Skip Approval option works for AP Invoices when configured from Invoice Workflow SpreadsheetHi Team, We have a requirement to skip approval for Credit Memo Invoices, Intercompany Invoices(Supplier Type : Intercompany). But the rule is rejecting We have function…Kumar_Tarun 21 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Modifying Invoice Amount Attribute In AP Approval WorkflowWe have a requirement from a customer to change the AP invoice approval already configured from attribute "Invoice Amount" to "Net due amount". Net due amount is the amo…Yara Ibrahim-Oracle 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 26 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to prioritize invoice aprovals that are re-submitted for approval after being taking action onceSummary: How to prioritize invoice aprovals that are re-submitted for approval after being taking action once Content (please ensure you mask any confidential informatio…Jyoti_Garg 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Using Invoice IDR for Foreign Currency invoicesSummary: Do we need to have Language packs installed for Invoice IDR to scan foreign currency supplier invoices? For eg- IDR supports French Currency invoices, is it nec…Kanika Matta 31 views 2 comments 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoice approval ship to countryHi Team we have the requirement to check if the we can route the invoice approval based country associated with the ship to. I have checked the invoice attributes availa…Arjun Jaju 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Are Automated Invoice Processing (AIP) Subscriptions Still Available?Summary: Has IDR replaced AIP altogether or is there a choice between the two products? Content (required): Has IDR replaced AIP altogether or is there a choice between …DMW_HILLSCOUNTY 51 views 3 comments 0 points Most recent by Ally Olsen-Oracle Payables, Payments & Cash Management
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How to enable Deep link on Payment Approval NotificationI need to add a deep link on Payment approval page, to show paid invoice details. What is the way to customize Payment approval Template to add the deep linkBindu Goyal 52 views 1 comment 0 points Most recent by Nani Prasanth Doredla-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 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to add Invoice Group through IDRSummary: How to add Invoice Group through IDR Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): …Jyoti_Garg 31 views 6 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management
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Missing POET information in Manage Distribution for Credit Memo in Payable FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in…Cris_Yee_Allenite 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Impact on Performance if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: 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…N Sridhar 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Import of goods and Spain Online VAT ReportingSummary: Dear all, How to register in Fusion import of goods in Spain LE: supplier invoice - all clear (no VAT) DUA - customs documents, where is stated import VAT, addi…Stefi-Oracle 21 views 6 comments 0 points Most recent by Stefi-Oracle Payables, Payments & Cash Management