Category 332-2
Discussion List
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IDR Options - Override Default Business Unit - change value after go LiveDear Oracle Team, I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod. Curre…Mahaveer Nagar 51 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to Default values for AP Invoice header level DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aditi Nathiya 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to force Invoice Approval for all serial assigneesSummary: How to force Invoice Approval for all serial assignees Content (please ensure you mask any confidential information): We are setting up Invoice Approvals with t…Paavo Pietikäinen 11 views 6 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Can a different code combination be used when a payment is voided?HI Team, There is a Business requirement for If payment is voided it should go to different code combination should be populated, Is there any option available. Detailed…Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 54 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Enabling security at legal entity level in APHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the f…Mig_ph 23 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 123 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Invoice Approval Basic Template - attribute to exclude taxes and use functional currencySummary: What are the attributes in the Invoice Approval Basic Template to be used to exclude taxes and consider the functional currency amount for approvals. Content (r…SChalam-Oracle 71 views 4 comments 1 point Most recent by GaelleP Payables, Payments & Cash Management
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How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 256 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to Handle LOC (Letter of Credit) in Fusion PayablesSummary: Hi Experts Can any one advise how to handle LOC (Letter of Credit) in Fusion Payables Do we have any Solution to meet the requirement of :LOC (Letter of Credit)…Satya Mothe 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Re-organize Manage Workflow Rules in SpreadsheetSummary: We are attempting to transition from invoice rules created in BPM to Spreadsheet. The new features available in spreadsheet has prompted us to review all of the…Neal Foley 31 views 2 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 22 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Optimization of approval notification system- Notify requestor only if invoice is rejectedCan we optimize the approval notification system to notify the requestor exclusively in case of invoice rejection, omitting notifications for approved invoices? This adj…Anne Nicole 32 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 25 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Apart from I-Expenses which all financial features are enabled for mobile applicationSummary: Hi, The issue is regarding that apart from I-expenses which all financial features need to be enabled for mobile applications. Thanks and Regards Content (pleas…MGS tech 1 view 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 21 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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PGP Key Expiry DateSummary: Expiry Dates for PGP Keys Content (required): Hello community, We are trying to find out the details of Public and Private PGP Keys which have been configured o…Tushar_Singhania 209 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to setup payment approval for few members of an approval group if it is Parallel approval?How to setup payment approval for few members of an approval group and once two members has approved Payment status gets approved in parallel approval? Requirement: The …Veera_CPS 125 views 5 comments 0 points Most recent by Veera_CPS Payables, Payments & Cash Management
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?SankarBalu 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Invoice Approval SpreadsheetHi Gurus: I am trying to upload a spreadsheet for invoice approval workflow. The problem is that, for invoices non matched against a PO, I want to use several approval g…Luisma Gomez 152 views 5 comments 0 points Most recent by Luisma Gomez Payables, Payments & Cash Management -
How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 152 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Import payables report output pdf opened in separate tab,we are expecting output should open sametabSummary: import payables report output pdf opened in separate tab , earlier output pdf opened in same page, is this expected behavior, Kindly help us to understand the i…Rekhav 31 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is it possible to grey out the invoice number after approval using sandbox?We want to restrict modifying the invoice number after approval, is it possible to grey out the invoice number field using sandbox?Anne Nicole 31 views 2 comments 0 points Most recent by Anne Nicole Payables, Payments & Cash Management
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Escheatment in 2024 Release?In the "Upcoming" section of the 23D release document it describes "Escheatment of Unclaimed Checks" as a pending feature. Please find this document attached. Can we get…
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BPM-AP invoice Requester Rules to be created based on Job level.Summary: Requirement: a. Requester Approval - the AP invoice need to be sent it for "Requester Approval" based on selected at Invoice header Level. Condition: if the amo…LINGAIAH C 22 views 2 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management