Category 332-2
Discussion List
-
Invoice Approval workflow Link for more than 30 days pending invoice for approverSummary: Invoice Approval workflow Link for more than 30 days pending invoice for approver SR 3-35151914231 Content (please ensure you mask any confidential information)… -
HassanAbbas 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
IDR: Supplier Recognition by Alternate NameSummary: Hi Team Can you please confirm if IDR uses alternate name as criteria for identifying supplier name on IDR Invoices. As per Oracle "Oracle_Intelligent_Document_…ShrutiSood 54 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 24 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
What are the levels of security on IDR Invoices being sent via email by suppliersIs there any inbound security on the emails from supplier to the ERPEMMORGAN 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 36 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Pending Approval Infotile count is not correct in Invoice pageSummary: Pending Approval Infotile count is not correct in Invoice page Any suggestions? Content (please ensure you mask any confidential information): Version (include …Hemadurga 24 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
How to upload Invoice Approval Rules?Hi gurus: I am trying to upload the 'Invoice Approval Basic Template' with the following rules: -- First approval (always): specific username -- Second approval: several…Luisma Gomez 33 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to enable DFF at Invoice Header for Regional Information MexicoSummary: How to enable DFF at Invoice Header for Regional Information Mexico Content (required): We are implementing Payables for Mexico. We need Mexico from the Regiona…Mukund Kudrimoti 259 views 4 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management
-
Reconciliation reference in GL is still null after assign Supporting reference to Payable invoices.Summary: I create a new supporting reference with Payables invoice supplier name and assign it to payable standard invoice. But the reconciliation reference in journal l…
-
How to code the NACHA ACH format for next daySummary: We are trying to code the Generic NACHA ACH rtf file but are running into an issue with the Effective Entry Date in the 5 Record field. Currently, it's pulling …Fa'Tisha B. 16 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 32 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
-
Invoice number is editable upon approval.The system allows for the modification of the invoice number even after approval, without requiring further approval. This feature poses a significant concern as the inv…Anne Nicole 36 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 43 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Supplier type exceptions (IDR)Summary: We are looking at the functionality to exclude suppliers from IDR recognition - has anyone used this? Content (required): The intention is to create the standar…
-
Can we restrict "view attachments" in supplier portalWe want to restrict "view attachments" in supplier portalAnjanaS 24 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Add attachments to the submitted invoices through the supplier portal by suppliers Content (please ensure you mask any confidential information): Supplier shoul…Rajesh7d 64 views 16 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
IDR : Force amount typeHello, Is it possible to force in the IDR parameters the type of the amount on the invoice (to Euro for example). How to proceed please ? Regards, ChaimaChaima 11 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 25 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
IDR – Imaging Brain teaching to be migrated from one POD to another?HI Team, We have implementing IDR Imaging in payables, If we teach one pod for the supplier unrecognized fields, system will automatically update following instances? Or…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
System should support machine learning to automatically predict and input distribution combinationSummary: The system should support machine learning to automatically predict and input distribution combination code segments for invoices not yet associated with purcha…Krupa.B 42 views 6 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
-
IDR : Migrating invoice number recognitionHello, We would like to migrate the recognition of the invoice number on a supplier from the TEST environment to production. Is this possible without impacting recogniti…Chaima 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Manual Invoices rejected due to Inactive manager for users in the approval groupSummary: We had a issue where more that 1000 manual invoices were rejected. After analysis we found that the users in the approval group has an inactive manager. After c…Rahul Yernagula-CSS-Oracle 13 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
-
The system should support processing Early Payment Discounts for Dynamic Offers.Summary: "The system should support processing Early Payment Discounts for Dynamic Offers. When user creates the payment, user should have the following options availabl…Krupa.B 15 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
-
How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 89 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management
-
Is there a method to mass upload Payable pay group lookup values?Summary: I need to upload 6000+ pay groups to be used at invoice installment level Content (required): I cannot find standard way to upload payables pay group lookup val…Pietro Papaioannu 89 views 2 comments 1 point Most recent by Soma Payables, Payments & Cash Management
-
Is Auditing Available for Invoices in AP InterfaceSummary: Is Auditing Available for Invoices in AP Interface? My understanding is that Auditing is only available in Oracle SAAS for invoices in the standard core tables?…James O Regan 31 views 2 comments 0 points Most recent by James O Regan Payables, Payments & Cash Management
-
Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.
-
Is there a way to pull completed approval notifications from the back end.This is the issue we have where a supplier was paid via check instead of ACH, which was the defaulted payment method on the site. Oracle is randomly sending payments to …Akanksha Bhardwaj 2 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
How to download the IDR images in bulk?Summary: There is requirement from the Customer for IDR images. 1>How long the IDR images will be stored in Oracle Cloud? 2>How to download IDR images in bulk? Customer …Pankaj.Kushwaha6-Oracle 32 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management