Category 332-2
Discussion List
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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 37 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 19 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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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 18 views 3 comments 0 points Most recent by Rajesh_BR Payables, Payments & Cash Management
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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 328 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 33 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 15 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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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 …
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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 30 views 1 comment 0 points Most recent by Petru Hirja 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 23 views 3 comments 0 points Most recent by Riya Jain Payables, Payments & Cash Management
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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 46 views 2 comments 0 points Most recent by Muzaffaruddin Payables, Payments & Cash Management
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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 101 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
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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 17 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 16 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 30 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 215 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 9 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 49 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 165 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 17 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 16 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. 38 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 62 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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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 37 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 7 views 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 86 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 78 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 52 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 25 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 98 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 28 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management