Category 332-2
Discussion List
-
How to include of a new field in the XML fileSummary: The bank requires the inclusion of a new field in the XML file Content (please ensure you mask any confidential information): The bank requires the inclusion of…Katherine Sandi 12 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Need Separate workflow for Ad hoc payment & attachment feasibility at Ad hoc payment creation LevelSummary: Hi Team, As per Business Requirement we need separate approval work flow for Ad hoc Payment only - as we know that Bank account transfer is also sharing the sam…vamshi Galipelli 23 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
AP Invoice Approvals for Inactive usersSummary: Hi, We have management users , who only approve AP invoices. They dont have any roles in Oracle fusions Saas. I believe Oracle periodically suspend the accounts…Robert A 167 views 4 comments 0 points Most recent by Anjali Kakaraparthi -Oracle Payables, Payments & Cash Management
-
How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 12 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management -
Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…Brian Kurz 108 views 4 comments 0 points Most recent by Sumit Mukherjee Payables, Payments & Cash Management
-
IS THERE ANY BULK UPLOAD FOR "Distribution Set"?IS THERE ANY BULK UPLOAD FOR "Distribution Set"? Navigation: Setup and Maintenance > Project Deployment Management > Project Deployment > Finance > Define Billing and Pa…Yazmin Zamora Salgado 329 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 5 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Transaction Account DefinitionSummary: What is the purpose of the Account Derivation Method in Manage Invoice Options Content (please ensure you mask any confidential information):What is the purpose…Jyoti_Garg 46 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
TDS for Document type not workingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 3 views 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
-
FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERSIs "FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERS" Opt-in that was available in Payables-Opt-ins called out? I am not getting this on the list …Jyoti_Garg 22 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
We have option to populate Bill To Location at PO level but the same is not available at PO MatchedSummary: We have option to populate Bill To Location at PO level but the same is not available at PO Matched AP Invoice level any idea if there is any option to add the …S Mahapatra 24 views 2 comments 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
-
Option to route the 'Request Information' to requester of invoice during approval workflow.Summary: Option to route the 'Request Information' to requester of invoice during approval workflow. Content (please ensure you mask any confidential information): Hi, W…Swati97 83 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Netting off debit memo with Standard InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 12 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
-
How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un…Marina Girgis 34 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…Sesha Sailini 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
-
Skips approval when invoice is already viewed by approver and sent back to requestor for reviewSummary: The situation is not acting as the clients would anticipate; they feel that if the invoice started with A, went to B for review, that the invoice should go back…Rajesh_BR 12 views 3 comments 0 points Most recent by Rajesh_BR Payables, Payments & Cash Management
-
How to migrate invoice image learning from the test environment to production during the go-liveMigrating invoice image learning from the test environment to production during the go-live process involves the transfer of trained machine learning models or algorithm…Saurav Sunny 284 views 1 comment 1 point Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Facing Error Duplicated Account with the same Name while creating new bankWe are unable to create new Bank and as well New Branch against Bank Created.Mr.Bilal 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…David Sak 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
-
Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
-
Change Invoice Approval > List of fields triggers change approvals in AP InvoiceSummary: Change Invoice Approval > List of fields triggers change approvals in AP Invoice Content (please ensure you mask any confidential information): We just want to …Kumar 57 23 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
How to purge the Imported Bank Statement files from SFTP Location and available in IBY_INBOUND_FILESummary: "Process Electronic Bank Statements" ESS Job used to fetch and import Bank statements files from external SFTP location into Oracle. The files are available in …Indumathi V 377 views 11 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
-
How to Disable Payables CalendarI created two Payables calendars by Mistake and want to disable one of them, in order not to confuse the users between themHatem Ezzat 21 views 3 comments 0 points Most recent by Riya Jain Payables, Payments & Cash Management
-
we want to add two user additionally as FYI after all approvers approves the invoice.Summary: we want to add two user additionally as FY I notifications after all approvers approves the invoice. Please suggest how to write conditions in Invoice approval …Muzaffaruddin 43 views 2 comments 0 points Most recent by Muzaffaruddin Payables, Payments & Cash Management
-
Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 69 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
-
Performance IssueHi Team, We have got a query from users regarding the time taken between import payables payment process sub request program and import payables payment process request …Neeha 13 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Invoice satisfies multiple approval Rules-Need Help to Restrict.Hi All, We have a business scenario where user is creating an invoice with mix of PO Matched and Unmatched PO line. For the Unmatched PO line if the amount is < $100 the…Badripalli Archana-Oracle 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Invoice approval for invoice with withholding populated at Invoice Line LevelOracle Payables Fusion We have a business requirement to send invoice of supplier for which withholding is setup at site level to Tax Team for approval. We are trying to…AnjaliDoke 3 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management