Category 332-2
Discussion List
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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 12 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 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 4 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to send email directly to IDR mailbox without oracle business unit id on the subject line?Summary: Is there another option to send invoices into Oracle other than using the 15 digit code in the subject line.? The overall goal is to have vendors send invoices …Nisha Mathew 198 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Fusion - Accounts payables Approval Routing RulesSummary: When we went live with oracle, we were told that routing rules would only be used to send everything to accounds payable generic group. But it is my understandi…Muralidhar.Gandrakota-Oracle 2 views 1 comment 0 points Most recent by Muralidhar.Gandrakota-Oracle Payables, Payments & Cash Management
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How to clear invoices from the IDR Trace report?Summary: Invoice Documents Recognition Tracking Report shows invoices that were submitted to AIP/IDR but were not created. This is due to missing attachment, or unsuppor…AVorster-Oracle 42 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management -
Payables Invoice Document SequenceSummary: We have enabled Automatic document sequencing for payable invoices since Fusion GO Live. Can you please confirm on below Content (please ensure you mask any con…Karthik Kalluri 162 views 5 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Is that possible to bring the Approval in " Pay in full" functionality in Fusion versionSummary: 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 11 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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In RTV cases penalty line also needs to be reverse automatically on the base of Receipt/GRN dataSummary: 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 11 views 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
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IDR PO supplier not recognizedSummary: We find that IDR is recognizing a Purchase Order but not populating the supplier field. I have also reviewed this post which has status ' delivered' Can someone…Sigrid B. 32 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 36 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Reassign AP Invoice Approvals After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. We tried to use "Run Reassign Pending Approvals for Termination…Palak Sharma 11 views 2 comments 0 points Most recent by Palak Sharma Payables, Payments & Cash Management
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How to change AP calendar typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sumedha Nayyar-Oracle 1 view 1 comment 0 points Most recent by Sumedha Nayyar-Oracle Payables, Payments & Cash Management
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Adding distribution budget date, accounting date and expenditure item date to AP Invoice Approval RTSummary: Has anyone added these fields to the AP Invoice Approval RTF? Content (required): Users are requesting we add this to aid in year end processing of invoices to …Alex Glose 82 views 3 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
AP holds approval workflow for the receiving exception holdSummary: Is it possible to route a notification using the ap holds workflow for the "receiving exception hold" to the user who received the inventory? if so, how is this…Valerie Oakley 72 views 3 comments 0 points Most recent by Valerie Oakley Payables, Payments & Cash Management
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How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 41 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management
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Regarding Position-Based Approval for Invoices with Multiple DistributionsSummary: I am seeking guidance on configuring position-based approval for invoices with multiple distributions in Oracle. The scenario involves a single invoice with bot…Suneel.M 22 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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IDR Document RepositorySummary: Is there a place to see all emails and images that were sent to IDR for AP processing? Content (please ensure you mask any confidential information): In the OCR…JLogan-EncoreGlobal 72 views 2 comments 0 points Most recent by JLogan-EncoreGlobal Payables, Payments & Cash Management -
Bank fund Transfer approval - Approval Condition is payment method.I have created Payment method for Bank Fund Transfer - name of payment method is - Fund Transfer Tony.Thomas When making Bank fund transfer, I will select this payment m…Avinash Babu Prince1 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Is payload level encryption supported for Oracle Fusion APIs?Summary: Is payload level encryption supported for Oracle Fusion APIs? Content (please ensure you mask any confidential information): We have given direct CX endpoints t…Rohit Reddy 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to handle comma in name when using import setup data from csv file functionSummary: I am migrating payables distribution set information using import setup data from csv file function, but there are commas in some distribution set names. There …CS Yuen-Oracle 46 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocationCurrently under Supplier Site > Site Allocation. Account combinations are registered in Liabilities Allocation and Advance Payment Allocation. We would like to ask if th…Wataru Shimazaki-Oracle 101 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management
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How to renew payment acknowledgement pgp key?Summary: How to renew Payment Acknowledgement PGP Key? Content (please ensure you mask any confidential information): After bank receive the payment file and bank will s…briandybeh 21 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Prevent auto approval for invoices edited manually by user after coming from external systemSummary: We have invoices coming from multiple external system which are auto approved in Oracle, we now have a requirement to trigger invoices for approval if any of th…Prasanthkothurii 34 views 2 comments 0 points Most recent by Prasanthkothurii Payables, Payments & Cash Management
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Saurav Sunny 215 views 1 comment 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management -
How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 71 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Hi, is possible to configure a workflow for invoices to approve partially?Summary: Content (please ensure you mask any confidential information): I need to know if is possible configure workflow invoices for approve an amount less than the tot…SILVI_GOT 11 views 2 comments 0 points Most recent by SILVI_GOT Payables, Payments & Cash Management
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Payment approval -> Condition for checking the Descriptive flex fieldIn payment, create payment UI, I have created Descriptive flex field. I will enter some approver name in that DFF. That approver name is my condition for Payment approva…Avinash Babu Prince1 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to upload Suppliers via FBDI?How to upload Suppliers via FBDI?Madhavi Godbole 12 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
how to send warning notification by E-mail to approvers when invoice attachments size above 10 MBSummary: We noted when AP Invoice attachment above 10MB, the approver cannot receive approval notification by E-mail. So please give any support that if there are any co…Rosalyn W 14 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management