Category 332-2
Discussion List
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Can we set up payment approval based on the currency type?Can we set up payment approval based on the currency type?Janitha Perera 31 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management -
Payables Invoice AuditingI created one new payables invoice then I tried to check it was not visible in Audit reports. Need to know how to add the attributes in configuration in objects to see t…imranm 24 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 117 views 1 comment 1 point Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI) -
Need input on IDR learning migration.a. Is IDR learning migration being only the migration of the learnings or is it a system refresh? b. And if we do T2T refresh from Dev to Test (Test is IDR trained insta…Anusha Raghav Naik 82 views 2 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 22 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Kyriba Integration to Oracle Cloud Cash ManagementWe have a requirement where we want Kyriba external software to integrate with Oracle Cloud Cash Management so that all the bank statement will be flow from software to …
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Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Summary: Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Sreenivasulu Donka 22 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to Setup Approval Flow for Invoice Type: Payment requestSummary: Hi Experts Please advise how to Setup Approval Flow for Invoice Type : Payment request If Yes. Please advise how to meet the requirement If No, Can we meet this…Satya Mothe 100 views 3 comments 0 points Most recent by Crystal Joy.Paule Payables, Payments & Cash Management
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Can we inactive the invoice holdSummary: Can we inactive the invoice hold from Manage Invoice Holds and Releases with inactive date is this the correct approch!! Content (please ensure you mask any con…Tapas 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Email notice to the Portal User for each invoice entered in the Supplier PortalSummary: Content (please ensure you mask any confidential information):There are some requirement from business user through Supplier portal . Please let us know about t… -
Supporting Documents Sent to IDR Create Separate InvoicesSummary: When a supplier emails an invoice into IDR, the supporting documents they attach create a separate invoice for each attachment. Content (please ensure you mask …hannah_barry 94 views 4 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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How to restrict worklist and email notifications for just one of the payables invoice approval rulesSummary: We have five rules in the AP invoice approval workflow spread across multiple stages and participants. For all the rest we need to have notifications (both via …Sawant, Gurudas 73 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
How to configure Approvals for changes to accounting on fully-paid invoices?Sometimes we need to correct the accounting on fully-paid payables invoices. And as a small municipal organization, we are unable to rely on security roles, alone, to pr…Eric Geddes 32 views 6 comments 0 points Most recent by Eric Geddes Payables, Payments & Cash Management -
Invoice Approval- Fund Check ValidationSummary: We need to make mandatory for Approver to Check Fund (Budget) before approving the invoice via BPM notification, if fund is failed then Approver should not be a…azharaazmi 43 views 1 comment 0 points Most recent by User_823U5 Payables, Payments & Cash Management -
How to configure AP Approval Exception rules using spreadsheetSummary: AP Approval Exception rules to be configured using spreadsheet. Content (required): Is it possible to configure the Pay group "Approval Exception rule using spr…Karthic V 22 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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PO match AP invoice tax based upon Bill-to and bill-fromHi All, our client is having a requirement to calculate the PO tax based upon Bill-from and bill-to. That is working fine, but when the AP invoice is matched system is c…Lokesh_619 42 views 1 comment 0 points Most recent by Anca Croitoru-Oracle Payables, Payments & Cash Management
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Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 13 views 1 comment 0 points Most recent by Amit Patnaik Payables, Payments & Cash Management
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Notification to vendor for every invoice status update (validated, cancelled, approval rejectedSummary: The business user is inquiring if there's a way to send a notification to the vendor for every invoice status update like when an invoice gets validated, cancel…Juliet Soriao 13 views 3 comments 1 point Most recent by Juliet Soriao Payables, Payments & Cash Management
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How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 297 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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IDR picks random supplierSummary: IDR picks random supplier when supplier and BU are not recognized. Content (required): IDR picks a random supplier when the invoice sent to the linked mailbox i…AnnekeB 398 views 12 comments 2 points Most recent by giorgio solarino Payables, Payments & Cash Management
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How to differentiate Unclaimed or Stale Cheques Versus Claimed or Normal Cheques?Summary: Normally, claimed cheques which appears in the bank statement are reconciled with the respective cheques created in the system. On the other hand, in order to o…VDoolhur 32 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 42 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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How to resolve no State for International address for 1099 FilingHi, On the 1099 Supplier Exception report, we have an exception message of 'No State' and the address we have on file is correct as it is an International address. Other…Cris_Yee_Allenite 22 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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How to implement step 3 and 4 for creating mapping of one business unit to multiple cost centre ?Summary: We received following solution as per last update on SR for creating mapping of one business unit to multiple cost centre. We need guidance to implement solutio…Jeetesh Singh 28 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What column to consider for converting Invoice amount to USD while setting Inv Rules in SpreadsheetSummary: Hi Team, When Loading rules via Spreadsheet, considered Rule Evaluation Currency at Header level as "USD" and loaded the rules. When Invoice is created in other…Kumar_Tarun 33 views 2 comments 0 points Most recent by Kumar_Tarun Payables, Payments & Cash Management -
How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a…Lokesh_619 24 views 1 comment 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
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More than 1 AP Invoice Approval spreadsheetSummary: How can we have more that one AP Invoice Approval spreadsheet based on different Business Units or Ledgers. We have 3 company to add onto Fusion with different …Seef Muller 33 views 2 comments 0 points Most recent by Seef Muller Payables, Payments & Cash Management
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How to disable Descriptive Flexfield (DFF) after updatingHow can we disable or make the DFF field uneditable once the data is updated in the text column.AnjanaS 203 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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IDR recognizing incorrect supplier by recognizing the Ship to addressSummary: We are facing issue with IDR Supplier Recognition. IDR is picking the content from Ship to location instead of the Remit to address which is resulting in incorr…Surya Teja Atkuri-Oracle 185 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Error in hold resolution routingSummary: Error in hold resolution routing for different suppliers Content (please ensure you mask any confidential information): We have configured rule in "FinAPIncompl…Jyoti_Garg 54 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management