Category 332-2
Discussion List
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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 45 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 341 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission ConfigurationSummary: Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission Configuration Content (required): Payment file setup as ABC_ICIC_IN.&PAYMENTFIL…Kumar 57 38 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 82 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Manage Collaboration Messaging Configuration privilege fails to process CMK Inbound InvoicesSummary: We are configuring CMK for AP Invoices (UBL 2.1) . As per the documentation, for this feature to work the user (if using configured job roles) needs to have Man…
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Payables Invoice Line level approvals to send simultaneously for approvalsSummary: Payables Invoice Line level approvals to send simultaneously for approvals for each line instead of waiting to complete the approval of 1st line and then send f…
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How to create PO with Asset item with Period End Accrual & AccountingSummary: How to PO with Asset item with Period End Accrual & Accounting Content (required): Business would like to know E2E of PO with Asset item with Period End Accrual…Kumar 57 32 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Accounts Payable wants to limit the availability to create and modify suppliersSummary: Currently all of accounts payable has the access to create and modify suppliers. They would like to narrow it down to a few users. I removed all data access fro…MELISSA V 41 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …Soumya Prakash Parhi 145 views 11 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR - What is the difference and purpose ?Summary: What is the difference between : Always create invoices in incomplete status Vs Import Payables Invoice with Incomplete Invoice Hold ? Why we need Always create…Soumya Prakash Parhi 105 views 12 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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IDR Solution support Non English Languages ( Hebrew) in Oracle FusionSummary: AP Invoice Scanning in Hebrew Language Content (required): Hi Team , We are looking for AP Invoice scanning in Hebrew language using IDR solutions Questions: Do…Spats 718 views 8 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Ship to Location at Invoice LineSummary: I have a supplier as follows, with two sites. in the supplier set up we have defined the Ship to Location which we expect to default while invoice is getting lo…Sam Samaddar 676 views 3 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Is there a condition where approval emails do not get sent to invoice (and expense) approvers?Summary: Approvers do not always receive approval emails Content (required): I know that you can set the size of attachments and number of attachments so that if you exc…Lisa Poore 53 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Liability Account for specific suppliersSummary: Liability Account for specific suppliers Content (required): I would like to default separate liability account for specific supplier or set of supplier. For ot…Kumar 57 775 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Migrate invoice approval workflow from Oracle TestSummary: Is there any way to migrate the invoice approval workflow from our Oracle Test system to our Oracle Prod system without using Excel? Content (required): Is ther…User_2025-03-07-06-07-08-189 51 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Why would rulesets that are set to be ignored have active rules that appear to be triggered?Summary: Inactive Rulesets seem to be running rules Content (required): We have rulesets that are inactive/set to be ignored that have active rules in them. It appears t…
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How can create txt file as a payment to bankSummary: We have the scenario when not implement the H2H but need to process vendor payments across banks. The alternative to process this payment is using the txt plane…cgleonch 225 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to update Goods Received Date field on invoice during invoice approval?Summary: We would want the approver to enter the 'Goods Received Date' field on the invoice during invoice approval. Content (required): Hi Team. We want to mandate popu…
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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TAX reports output should be in Hebrew Language in Oracle FusionSummary: TAX reports output should be in Hebrew Language Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both heade…Spats 62 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new…Autumn Goodin 214 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Two responder win the approval for AP invoice approvalSummary: We have requirement from business, where they have to approve invoice with certain amount as under, Invoice Amount between- 1,000,000 USD to 5,000,000 USD First…Prabal_Agrawal 63 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management
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IDR Language Support LogicSummary: If there is an invoice copy in some other language which is supported by Oracle IDR, but in supplier setup the supplier name is in English, will IDR be able to …Shashank Shekhar 124 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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how reconcilaition can be stopped in closed periodSummary: We want to restrict the reconciliation in the closed period Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…shashi.ranjan 32 views 3 comments 0 points Most recent by shashi.ranjan Payables, Payments & Cash Management -
Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payment method (Brazilian) "ORDEM DE PAGAMENTO"Hi, When I send a payment to the Bank using the payment method (Brazilian) "ORDEM DE PAGAMENTO", the payment account entered in the remittance file has the Bank Number (…PCT_04 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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CM reconciliation for one Bank account and not required for other banks - how to achieveSummary: CM reconciliation for one Bank account and not required for other banks - how to achieve Content (required): Business has multiple banks under one Legal entity …Kumar 57 73 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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FinApHoldApproval notification shows partial information of POSummary: We have implemented FinApHoldApproval to send notifications to requester when invoice associated to the PO is placed on hold. Also, we have checked "Don't send …Bhavik Shah 62 views 2 comments 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …Soumya Prakash Parhi 121 views 8 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management