Category 332-2
Discussion List
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For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 34 views 1 comment 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
Payables Open Interface Rejection Report - about Supplier Bank Account and Bill TypeWhen I try to importing Payable, using FBDI templete(PayablesStandardInvoiceImportTemplate.xlsm), I faced above Rejection. How do I solve this problem? What items should…Kadowaki Kento 87 views 4 comments 0 points Most recent by Kadowaki Kento Payables, Payments & Cash Management -
how to create invoice approval for invoice matched to PO line via Workflow rules in spreadsheetSummary: We have requirement to auto approve invoices matched to PO and these rules need to be created through task manage workflow rules in spreadsheet. please let me k…Sunil_Bhatt_0001 33 views 1 comment 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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Transfer Payment File using SFTPDear All, I have a requirement that entails transferring files using an SFTP server for each payment in AP ERP Cloud to another designated server. I've managed to succes…George Mattar 319 views 7 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 24 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to disable/hide Administration and/or Preference options in BPM Worklist drop down menu?Summary: Is there a way to disable or hide the Administration and/or Preferences options in the BPM Worklist user drop down menu? Content (please ensure you mask any con…
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 15 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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record penalties on late suppliersSummary: How to record penalties on late suppliers for reasons like late or nonconformance or delay in deliveryHamada Aladham 242 views 4 comments 0 points Most recent by Talaat Payables, Payments & Cash Management
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Can SEPA XML payment file contain multiple <Ref> tags, under <RmtInf> ?Summary: Multiple tags due to multiple invoices, under Content (required): Hi, In case of multiple invoices, with different URIs - UniqueRemittanceIdentifier (Structur…Elena Tudor 54 views 4 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management -
Source Field is not populated for Payment Requests (Expense Reports)Summary: I am not able to see the invoice Source for Expense Reports in the Invoices Type Payment Request I anter the Source in the lookup but the issue was not resolved…Pablo Schenquerman 13 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Edit Distributions out of BalanceSummary: During invoice approval, users are able to Edit Distributions through the notification. If the user changes the total amount of the distributions to an amount g…Neal Foley 12 views 2 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Ability to update Item cost when we have separate invoice from freight carrierSummary: To achieve the requirement of updating item cost when we have separate invoice from freight carrier, Landed cost management is the only way suggested in the Ora…Aastha Sutaria 22 views 3 comments 0 points Most recent by Aastha Sutaria Payables, Payments & Cash Management
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How to disable notifications only for few workflowsSummary: How to disable notifications only for few workflows Content (please ensure you mask any confidential information): We have a requirement where we want to enable…Jyoti_Garg 23 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
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The workflow rules couldn't be created for process 1,087,880.Summary: Error while uploading the 23D invoice approval spreadsheet. Content (please ensure you mask any confidential information): Hi, I had to download the 23D templat…GaelleP 678 views 6 comments 1 point Most recent by Sandeep Arora Payables, Payments & Cash Management -
Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 101 views 6 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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How to import IDR Invoices - having issuesHello - we are trying to configure IDR in our TEST instance. I've activated it within Setup&Maintenance and received our test mailbox address where we can send invoices.…Margaret OConnor 927 views 1 comment 1 point Most recent by Margaret OConnor Payables, Payments & Cash Management
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how to default the payment number to the reconciliation reference to use it in auto reconciliation.We have a requirement to default the reconciliation reference to use it on the auto reconciliation process? Another question can we enter the reconciliation reference ma…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Automate Freight Calculation on InvoiceSummary: HI Experts I have requirement to automate Freight Calculation while creating Manual Invoice in AP I.e Proportionate Freight Amount (10%) on each Invoice Line In…Srikanth Dodla 4 views 1 comment 0 points Most recent by Srikanth Dodla Payables, Payments & Cash Management
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Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 41 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Without Accounting, Payment should not be completedHi Team, We have a requirement form business i.e. Without Accounting, Payment should not be completed at invoice level. Inputs will be highly appreciated. Regards, Arun.Gangadhara 32 views 3 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management
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AUTOMATED DISTRIBUTION CREATION USING A TRANSACTION ACCOUNT DEFINITION-23DSummary: When we try to use the functionality of deriving an account using the Transaction Accounting Definition (TAD) available as a new feature in 23 D, the Natural Ac…SaiSangeetha 43 views 2 comments 0 points Most recent by SaiSangeetha Payables, Payments & Cash Management
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How to enable Red wood for oracle finance moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 166 views 3 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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There are 137 fixed assets locations .Is there any way to disable at a once?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…Pravalika.Kesari 1 view 2 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
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How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…Cesar Saveedra 240 views 2 comments 0 points Most recent by User_25PXG Payables, Payments & Cash Management
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Ideal time to run "Synchronize Notifications in Global Header"Summary: Ideal time to run "Synchronize Notifications in Global Header" Content (please ensure you mask any confidential information): What should be the ideal time to r…Jyoti_Garg 17 views 1 comment 0 points Most recent by Ravi Tilekar Payables, Payments & Cash Management
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Can users default preferences for BPM worklist criteria?Summary: We have the following inquiries - Can I alter the defaulted preference for the BPM worklist criteria, such as Me, Assigned, All? Is the Number column, the WF tr…Trang Tran UCD 11 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management -
Create accounting for Ap invoiceSummary: Hi, Create accounting for Ap invoice . invoice is not intercompany invoice . but in Create accounting class is intercompany . could you tell from where is accou…Eleti Mahender 21 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
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Payment File Register Report with Document DetailSummary: Is this "Payment File Register Report with Document Detail" newly added by Oracle in "Payment Process Profile"? Content (please ensure you mask any confidential…Jyoti_Garg 26 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 13 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 22 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management