Category 332-2
Discussion List
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Project Distribution information in the Invoice Email Approval NotificationSummary: Project related information [like Project Number, Task Number and others] from the Manage Distributions doesn't appear in the AP Invoice Email Approval Notifica…Satish KT 35 views 2 comments 0 points Most recent by Satish KT Payables, Payments & Cash Management -
Query related to IDR ProcessSummary: Licensing requirement for IDR Process Content (required): Our Customer is keen to explore the new IDR Process - As a first Step we wanted to know if there is an…MadhurBahl 33 views 2 comments 0 points Most recent by MadhurBahl Payables, Payments & Cash Management
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Is it possible to create invoice approval rule based on Approver's Role?Summary: I've been working on creating a new AP Invoice Approval rule in BPM that would check if the approver has a particular role, and, if not, reject the invoice. How… -
Prepayment InvoicesSummary: Prepayment Invoices Content (required): In oracle EBS, when processing invoices that has available prepayment. The user is prompt of available prepayments when …CraigX 93 views 6 comments 0 points Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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Can we change invoice approval flow so invoices created from expense reports go on an approval flow?Summary: In public sector, many organizations need to have all invoices go through an approval process. For expense reports, the approval process sets the invoice approv…Steven_Shores 13 views 3 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Can Payable invoice overview page not show other user's invoice?Our AP user can see other user's system hold invoices in the AP invoice dashboard, can Payable invoice overview page not show other user's invoices?
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BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvalsSummary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any config…AkashAgarwal 116 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management
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IDR TraceabilityHello Could you please advise if there's any thing that we can trace IDR invoices e.g. how many they get imported, how many they get deleted and who deleted them? Could …Kamonwan Srasrisom 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can scanned invoices be bucketed on invoice date instead of scanned date (IDR)?Summary: The scanned invoice buckets (0-7, 8-14, 15+) are looking at creation date instead of invoice date. Is there a way to configure them to look at invoice date?” Co…carlstlmsd 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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User with employee role can access the BIP report.Currently we are observing that user with employee role can access the BIP report from report and analytics. Employee role is providing the privileges to user to access …Anusha Raghav Naik 22 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
Can a user not an approver reassign the approval to different user not having access to BPM workflowSummary:Regarding AP Invoice approvals, Can a user (who is not an approver) reassign approval to a different user without having access to BPM workflows. Is it a viable …Harsha Phanisri 14 views 0 comments 0 points Started by Harsha Phanisri Payables, Payments & Cash Management
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Can we create an AP INQUIRY ROLE with no access to execute any reportAlso We want to create an AP INQUIRY Role segragating invoice view and payment view. Please suggest. Also want role with no access to execute any reports or export the i…
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Include date variable in Transmission Configuration Http(s) GET Request Get stringSummary: Include date variable in Transmission Configuration Http(s) GET Request Get string Content (required): We would like to create a new Transmission Configuration …
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Rehire can't run OTBI report, but net new user account with same access canSummary: We have a rehire who can't run an OTBI report we built, but the same net new user account with the exact same roles and data access can. Content (required): Has… -
Payment Status Indicator in Invoice approval process (BPM)If an Invoice is paid what should be the status for the Payment Status Indicator in BPM: "Y" or "Yes" or "YES" How can I get the valid valuesAviram Bar Shlomo-Oracle 1 view 0 comments 0 points Started by Aviram Bar Shlomo-Oracle Payables, Payments & Cash Management
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Customize role to remove the bank statements setup tasksWe need to remove the ‘Manage Bank Statement Transaction Creation Rules’ and ‘Manage Bank Accounts’ setup tasks capabilities from the Cash Manager role for an internal A…Guido_delaReta 15 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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ACH Routing Number SetupSummary: Setup ACH Payment file to allow bank to pay suppliers. Content (required): We are trying to setup the ACH payment file to send over the account information and …MDSchoonover-Oracle 85 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 16 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
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How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 188 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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Here is a short video on What to Expect when Updating from OCR to IDRSummary: This short 6.5 minute video will cover what to expect when you update from OCR to IDR. It should answer many of the questions you have about your document recog…Becky Alvarez 982 views 3 comments 3 points Most recent by Siddarth_Mandela_23 Financial Management Resource Center -
reassign invoice approval to user with the correct job limitSummary: Is it possible to reassign approval to user with the correct job limit Content (required): Approval Job Level 2 reassigns invoice approval to user with Level 1.…Autumn Goodin 15 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
IDR Options override for specific supplierSummary: We have suppliers which we require to include in "Recognize lines for matched/unmatched invoices". All other suppliers will be "Always create invoices in incomp…Becca Riches 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Removing of Send User Name and Password Email NotificationsSummary: User don't want to initiate the send User Name and Password Email Notifications Content (required): Removing of Send User Name and Password Email Notifications …
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where to find FinApInvoiceApproval in set up and maintenanceSummary: Hi I am looking to update the configuration of a workflow in the BPM FInAPInvoiceApproval workflow but we cannot locate the area in set up and maintenance area.…Anne Cilia 104 views 11 comments 0 points Most recent by Jacqueline Lees Payables, Payments & Cash Management
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Payment Cancellation Approval Hierarchy RequiredSummary: Payables Managers want to get approval hierarchy while voiding payment in oracle fusion Content (required): Approval from Users for Voiding Payments in Payables…Mr.Bilal 4 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Change in navigation to access to 7 setup tasks related to Cash Management after 23CThis change/ update has not been part of Oracle 23C readiness material and Oracle published support document after raising ticket. Before 23C: Below 7 tasks (highlighted…CA Nirmal Choudhary 122 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables Allocate button throwing error when i try to allocate Po Line having amount zero.Summary: Payables Allocate button throwing error when i try to allocate Po Line having amount zero. Content (required): Hi Experts, I am having two PO lines in my Purcha…Balakrishna Sivappagari 12 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management