Category 332-2
Discussion List
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How to get Approval workflow issue description/Resolution more detailed (PO/AP)Summary: How to get Approval workflow issue description/Resolution more detailed (PO/AP) Content (required): When a transaction's approval fails, we can have a look at t… -
Why AP accrual balance take the PR price*the quantity received instead of accrual received amount?Summary: AP accrual balance is incorrect. Content (required): Payables>AP distributions>Accrual Version (include the version you are using, if applicable): 23B (11.13.23… -
Add a logo or company name in email notifications for remittance adviceSummary: How to add a logo or company name in email notifications for remittance advice? Content (required): Is there a way to add logo or other branding information in …Tareena 62 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Auditing Policies - Seeded ReportsSummary: Auditing Policies - Seeded Reports Content (required): Business would like to know list of seeded reports which can be schedule through ESS Job so Auditors get … -
Approval Hierarchy in Bank TransfersSummary: Hi Experts Can any one advise how to Setup Approval Hierarchy for Bank Transfers in Cash Management Can any one provide document with Step by Step Procedure to …Satya Mothe 21 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Are there any read only Privs/Duties available to view Infotiles on the Invoice Work Area?I'm asking this on behalf of my team mate who works on Payables Security. We are attempting to provide view only access to an Infotile. This is the question: Are there c… -
Scan invoices as "Incomplete" in IDRSummary: We want all the invoices to be scanned as "Incomplete" vs "Not validated" . We have enabled the checkbox "Always create invoices in Incomplete Status" . However…Rohan Kamat 133 views 4 comments 1 point Most recent by CatherineMyrand Payables, Payments & Cash Management -
Edit Invoice Approval Notification MessageSummary: We have a requirement to add Pay group in Notification message for AP Invoice Approval workflow. Content (required): Is it feasible to edit the notification mes…Preethi P-Oracle 42 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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PGP Public Key Renewal ?Summary: PGP Public Key Renewal ? Content (required): Hello I was wondering if you can share with me the process to do the PGP Public Key Renewal Thanks PGP Encryption a…Cesar Saveedra 163 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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when I email an invoice, I can't find anything in WebCenter Content: ImagingSummary: when I email an invoice, I can't find anything in WebCenter Content: Imaging Content (required): Dear all, Please find the below: 3 months ago this feature was …Elia Chrabieh 271 views 2 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
What is "PO ordered amount for hold" source in BPM?Summary: Build a rule in BPM in order to be able to route the amount ordered hold notification to different users based on the variation between amount ordered and bille…Didier Rascle 23 views 2 comments 0 points Most recent by Didier Rascle Payables, Payments & Cash Management
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Does Oracle provides any option to sign the JPK file (trusted eSignature) for Poland ?Summary: Client requirement is to have the JPK signed by the designated signature. Content (required): Client requirement is to have the JPK signed by the designated sig… -
Error when trying to access Manage Common Options for Payables & ProcurementSummary: Hi Experts Am getting the below error while trying to access Manage Common Options for Payables & Procurement Error: You can't navigate to this task because the…Satya Mothe 284 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 72 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.4K views 3 comments 0 points Most recent by ldargenal Payables, Payments & Cash Management
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How to disable auto-approval for debit memos created automatically by return to supplier?Summary: Disabling auto-approval for debit memos created automatically by return to supplier Content (required): Hi Team. We have a requirement to disable auto-approval …
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For a rule of the cash module, specifically in the task "Manage Bank Statement Transaction CreationSummary: For a rule of the cash module, specifically in the task "Manage Bank Statement Transaction Creation Rules" to generate the miscellaneous line in the same module…Beatriz_Juarez 52 views 1 comment 0 points Most recent by Beatriz_Juarez Payables, Payments & Cash Management -
How to Differentiate Urgent vs Non Urgent Invoices through IDR ProcessSummary: How to Differentiate Urgent vs Non Urgent Invoices through IDR Process Content (required): We have a requiremt to send the Urgent Invoices to one specific IDR E…Siva Mutukuru 52 views 6 comments 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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Write a User-defined validation to state that Invoice currency is equal to Supplier bank currencySummary: Requirement is to write a validation which validates the payment whether Invoice currency should be equal to the Supplier bank currency Content (required): Vers…Gunda Amulya 36 views 2 comments 0 points Most recent by Gunda Amulya Payables, Payments & Cash Management
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Option to By pass Project Approval for Recurring Invoice in Fusion CloudSummary: Hi All, We are having issue while creating Recurring Invoice for Lease payment invoice in AP. We need to Avoid Project level approval for Lease invoice, as it i…
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Is there any way to update AP Invoice approval rules in BPM?Summary: Looks like after 23B BPM prompts to update AP invoice approval rules in spreadsheet. Content (required): We need the ability to update the rules in BPM to creat…Madhavj 94 views 2 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Workflow Needs To Be Created And Triggered Based On Withholding Tax Hold In Oracle FusionSummary: We have below requirement to be configured in Oracle Fusion:- A new AP Hold is to be created (i.e., Withholding Tax Hold) and will be triggered based on specifi…Nishtha 34 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Does IDR Supports PO Matched Credit MemosSummary: Does IDR Supports PO Matched Credit Memos Content (required): I could see in the Oracle metalink that IDR Supports Standard and Credit Memo. But it is no where …Kumar_Tarun 64 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What are all the attributes whose learning data is copied during adaptive learning migrationSummary:Hi Team, Can you please provide us information as to what are the Invoice and Supplier attributes learning data are copied during Adaptive Learning migration fro…Arjunayan 24 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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AP Hold notification need to changeHi, There is business requirement in that client want to modify the AP Hold notification before releasing. The notification should be "Before releasing the notification …Badar Khalid 42 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 424 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management -
Dynamic getManager approver list function based on Assignee change (Reassign scenario)Summary: Is there a way to use the "getManager" function in a list builder that will allow it to respond to any reassignment that occurred earlier in the workflow task? …
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How to Check and Extend Maximum Character Limit of Line Description in Report OutputSummary: Hi, We are having Line Description of 310 Characters in Payables Payment. While Checking in Standard or Custom Journal Report output we can see description with…Nirav Vekaria 568 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management -
What are different ways to import AP Invoices which could be in different APAC languages?Summary: What are different ways to import AP Invoices which could be in different APAC languages? IDR does not support APAC languages. Content (required): What are diff…Arvi Dinavahi-Oracle 12 views 0 comments 0 points Started by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
How to inactive or end date inactivate Invoice Tolerances?Summary: Content (required): How to inactive or end date inactivate Invoice Tolerances? Version (include the version you are using, if applicable): 23A Code Snippet (add…Dorothy Lee 26 views 1 comment 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management