Category 332-2
Discussion List
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AP Invoice Approval to cost center manager based on job levelSummary: The non-PO AP invoice approval needs to be routed to the cost center manager based on job levels Content (required): For non-PO AP invoices we need to route the…ghogenesch 171 views 5 comments 0 points Most recent by Akram71 Payables, Payments & Cash Management -
AP Invoice WF approval group members changesSummary: AP Invoice WF approval group members- how can we review and audit the approval group member changes? An approval group approver was changed- how can we know who…Boaz Nurieli 23 views 1 comment 0 points Most recent by Saikat1 Payables, Payments & Cash Management
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SPF and DKIM Setup For Remittance Email SecurityWe want to enable email security by setting up SPF and DKIM on our pod . I was going through note Doc ID 2702234.1 which gives me process to follow but I have one questi…Sachin Ghadmode 53 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Fusion (Financials - Payments) Is there an api call for updating transmission configurationsDear Community, Herewith the question for you and hope you can provide us an answer. Oracle Products: Oracle Fusion Cloud Applications Versions 23C (11.13.23.07.0) Detai…E-Team 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Not able to include file type attachments in Invoice Account Coding Email NotificationSummary: Trying to customize Invoice Account Coding Email Notification to include all invoice attachments hyperlinks in the notification, but we are not able to get hype…Chowdari Malapati Monika 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Approval workflow for when an unmatched invoice line amount exceeds 10% of invoice amountWe need to create an approval workflow where invoice is matched with PO but it has one line which is not matched with PO. If the invoice line amount is greater than 10% …Abdul Wasim 21 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Privilege to import Payable InvoicesSummary: I need to setup a Custom Lease Accounting role to import Payable Invoices Content (please ensure you mask any confidential information): Hello My request to hav…Cesar Saveedra 231 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Unable to view "Manage Bank Statement Transaction Codes' task in Financials ->Cash Management in 23CSummary: In 23C release, We are Unable to view "Manage Bank Statement Transaction Code' task in Financials -> Cash Management. We need to load the transaction codes to t…Prathishver B 421 views 11 comments 0 points Most recent by Alex Montroy Payables, Payments & Cash Management -
Recurring invoiceSummary: want the invoices to increase or decrease by a set percentage from period to period, in Recurring Invoices Content (please ensure you mask any confidential info…Sachin Kr Singh 11 views 1 comment 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
How to create Read Only Account Payable Specialist RoleSummary: Content (required): What all privileges need to be removed in order to make the role read only? Version (include the version you are using, if applicable): Code…Bhawna Patni 21 views 3 comments 0 points Most recent by Rebecca Hawker Payables, Payments & Cash Management -
Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 21 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Can we add PO number column in the AP dashboard under tab "Invoices on Hold"We want to add PO number column in the AP dashboard under tab "Invoices on Hold"
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the…TomLoera 53 views 1 comment 0 points Most recent by Bilal Qureshi-Oracle Payables, Payments & Cash Management -
Cloud Replacement for EBS Treasury Management?Summary: Hello, I have a client currently on EBS and they are making the move to Oracle Cloud. Today they are using Treasury Management to move funds between one account…Kelly H 142 views 3 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Access to UCM accountSummary: What access do i need to be able to access UCM account : fin/payables/import Version (include the version you are using, if applicable): Oracle Fusion Cloud App…
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Actionable Dashboard for AP Invoice Approval in Oracle Fusion CloudSummary: To approve bulk invoice all columns are not available in the worklist where the approver can view the columns and select and approve. So can we create a actiona…Jagjit Singh Arora 97 views 0 comments 0 points Started by Jagjit Singh Arora Payables, Payments & Cash Management
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Business wanted to know how they can check the date of direct invoice being validated.Summary: Business user Would like to enquire how do we check the history of the direct invoice in Oracle. Eg. when was the invoice validated in Oracle. Currently they ar…
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Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Setup and maintenance > Global search > Manage Payment Terms Business expects to have access on…PGokavarapu 41 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Payables, Payments & Cash Management
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Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…Subhasish-OC 222 views 1 comment 0 points Most recent by GDELEON Payables, Payments & Cash Management
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Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ?Summary: Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ? Business Requirement: We are looking forward to know the co…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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IC AP invoices to AP module but failed due to error Financial option not defined" Financial Option fSummary: IC AP invoices to AP module but failed due to error Financial option not defined" Financial Option f Content (required): Imported IC AP invoices to AP module bu…Kumar 57 1.1K views 6 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
ADFDI for PRP invoicesCan we correct PRP/payment request invoices import error, using 'correct import Errors' spreadsheet. Or do we have any ADFDI to correct payment request import errors. Pl…Anusha Raghav Naik 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to turn off the invoice approval rules for some time period only when loaded via spreadsheet?How to turn off the invoice approval rules when loaded via spreadsheet given the invoice approval rules have to be turned off for some time period only so that task rel…Gitika Baranwal 127 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Line from second page of the Invoice Image missing after importing through IDR ProcessSummary: We have imported Invoice through IDR. Invoice got created with 8 lines out 9. the missing line is in 2nd page of the invoice pdf. the second page has the header…Siva Mutukuru 53 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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it is possible to add additional signature for payment files in fusion?Summary: One of are partner bank is asking us to add additional signature to our payment file before send it to them via host to host connection. Is it possible in Oracl…JJ Agonia 22 views 2 comments 0 points Most recent by JJ Agonia Payables, Payments & Cash Management
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Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionalitySummary: We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an i…Surya Teja Atkuri-Oracle 52 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
how to derive distribution account in non po ap invoices using idrSummary: how to derive distribution account in non po ap invoices using idr instead of passing it manually . Content (please ensure you mask any confidential information…Sachin Kr Singh 186 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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IDR for invoices in Japanese languageSummary: Hi Oracle Gurus - Did anybody implemented IDR for invoices in Japanese language? Few details like amount, legal entity, supplier name, bank names will be in Eng…