Category 332-2
Discussion List
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How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, …Daniel Lundsteen Minke 43 views 3 comments 1 point Most recent by erpexpert03 Payables, Payments & Cash Management -
Line type Freight in Prepayment invoice?Summary: Is it possible to enter a line of type Freight on an invoice of type Prepayment? Content (required): A supplier invoiced us for a 50% prepayment. One of the inv…Liam B 45 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
IDR - Interactive viewer can display documents with a NULL attachment content type as PDFsSummary: 23A Service Excellence Usability release notes introduces the following improvement: 'Enhanced the Payables Invoice UI so the interactive viewer can display doc…Lesley Hogarth 54 views 0 comments 1 point Started by Lesley Hogarth Payables, Payments & Cash Management -
Workflow is rejecting Invoice coming from IDRSummary: We are facing an issue, all the invoices coming from IDR are getting rejected by workflow. The rules looks fine, it is not happening all the time. Content (requ…PKumar 42 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Calendar year is not populated in 1099 ReportSummary: Calendar year is not populated in 1099 report output Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Surya01 122 views 4 comments 1 point Most recent by Jeff Rich-Terillium Payables, Payments & Cash Management -
Custom invoice validation rulesWe'd like to implement some custom Invoice validation rules that trigger holds (or prevent the user in another way to submit the invoice for approval) when the user clic…MaartenDIF 910 views 5 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
Pausing AP Invoice workflow to avoid escalationSummary: We are looking at turning on the workflow escalation for AP invoices so that any invoice not approved within 5 business days will escalate to the Approver’s man…Thomas Leach 53 views 2 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Create Accounting failed for External TransactionSummary: Create Accounting failed for External Transaction Content (required): Create Accounting failed for External Transaction with Origin Reconciliation Difference Er…SarahL 288 views 8 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management -
Linking of AP Invoices with withholding tax invoicesSummary: Hi Team, What is the joining/linking of AP Invoices with withholding tax invoices? Can we restrict withholding tax invoices generation post approval of standard…raban 98 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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How do I default one segment of the PO-Matched Invoice Distribution Accounting String from Invoice?Summary: I want to default 'Natural Account' segment of the PO-Matched Invoice Distribution Accounting String from the Invoice Amount and not on the basis of what is com…AkashAgarwal 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice ApprovalSummary: Dear Experts, One of our requirements is to have Invoice approval based on Invoice Header.Descriptive Flexfield Attribute1 if value is 'Freight" it should go to…Rajiv_Karande 552 views 6 comments 0 points Most recent by Rajiv_Karande Payables, Payments & Cash Management
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How to book a Supplier Refund in AP or Cash ManagementSummary: How to book a Supplier Refund in AP and Cash Management Content (required): Hello The company issue an invoice for $100 USD and the invoice were paid successful…Cesar Saveedra 84 views 5 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Project Number mandatory for CIP code combination via SanboxSummary: Project Number mandatory for CIP code combination via Sanbox ? Content (required): Hello if user enter an account with CIP account then the project number and o…Cesar Saveedra 67 views 2 comments 2 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 95 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Invoice Workflow should not trigger for all modifications.Summary: Invoice Workflow should not trigger for all modifications. Content (required): User will modify or update Ap invoice which is approved. Workflow approval should…Kumar 57 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Invoice Approval notification Dollar value showing - how to removeSummary: Invoice Approval notification Dollar value showing - how to remove Content (required): We are creating AP invoice with Inv Currency/Payment Currency as INR but …
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Can we limit the users that are available in the Requester field on the Invoice Header levelWe use the Requester field on the Invoice Header level to route invoices for some specific account, but this also creates the risk of internal fraud when users can selec…MaartenDIF 102 views 4 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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How to route AP Invoice Approval Workflow for Resaturant Industry Manager GroupsSummary: Ability to route AP invoices (source: Electronic,OCR, Manually keyed) to restaurant manager group for approval. Considerations for Restaurant Industry customer:…EmmaAndersonTX 41 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Documented list of AP invoice approval attributes like purchasing documentation?Summary: Looking for a listing of attributes available for invoice approval rules Content (required): I'm trying to find a listing of attributes available for invoice ap…
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Withholding Tax ConditionSummary: We are looking for some assistance in meeting our business requirement. Here is the requirement regarding the State Tax deduction: PA state tax withholding is a…Kritika Narula 61 views 2 comments 0 points Most recent by Kritika Narula Payables, Payments & Cash Management
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AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): Please note the following: 1- Create an Invoice in AP: 20220601TEST 2- Create accounting -> we hav…Patrick Chrabieh 43 views 2 comments 5 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables adding a DFFDear ALL I faced an issue that every time I create an invoice from a specific PO the requester isn't provided automatically we should take his name from the lines and wr…Mickel.Rmeily 51 views 2 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Does IDR work better after migration to OCISummary: We use IDR but will migrate to OCI in Feb 2023. Will IDR change or improve after OCI? Content (required): I was under the impression that we would receive IDR w…
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Fusion 22D - IDR Deliver Match on Invoice PO numnerSummary: With 22D Oracle have delivered Key features being highlighted include Intelligent Invoice to PO Line Matching (for IDR Invoices) (taken from 340843_ERP – Featur…Stuart Moore - Whitbread 142 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
Scanned Invoices not appearing on Payables dashboard after 22D patchSummary: Hi , We have stopped receiving invoices on the dashboard after 22D patch . Did anyone face this issue . The invoices seems to be appearing in the imaging server…Rohan Kamat 211 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Customizing the Payables Workflow Transactions Listing seeded reportSummary: Business needed few more column for the seeded report, But we do not have access to Data model.Suggestions needed in order to get this done. Content (required):…NarenInova 85 views 4 comments 0 points Most recent by Raunak Kumar Singh Payables, Payments & Cash Management
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How to deploy changes in workflow rule to existing itemsSummary: We are changing our invoice approval workflow to include reminders. I know this change affects invoices going forward. How do we deploy the change to items alre…MELISSA V 62 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Is There Any Way to Import Payment Approval Rules In Oracle Cloud?Summary: Is there any way that we can import the payment approval rules in oracle cloud, Customer has 448 payment approval rules to be define. Content (required): Custom…Edgar Nieto-Oracle 62 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Quick PaymentSummary: Quick Payment Content (required): Can the payment Type Quick be defaulted to a payment Processing profile, if yes how do I achieve this? Version (include the ve…CraigX 42 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management