Category 332-2
Discussion List
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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…K Rohith Kumar Reddy 16 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
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 115 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 35 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 40 views 2 comments 0 points Most recent by Prasanthkothurii Payables, Payments & Cash Management
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Saurav Sunny 267 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 84 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 16 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 34 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 14 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 15 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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IDR : Why and How Change the Invoice Number from Proper to Upper CaseSummary: Invoice Number is getting updated automatically for the scanned invoice Content (required): Invoice Number is "Greenall30.05.23" but the IDR created the invoice…Soumya Prakash Parhi 127 views 11 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
Invoice Hold Acknowledge notification to be sent to the creator of AP invoiceSummary: Is there any way to send FYI notifications to the creator of the AP invoice once the invoice hold has been acknowledged? Content (required): Version (include th…Ranjith C 93 views 6 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management -
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 76 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 5 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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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 17 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 47 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 13 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 46 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 16 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 67 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 31 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 15 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 132 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 78 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 285 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 37 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 16 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 36 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 28 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management