Create-Manage-Invoices
Discussion List
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Need data for Ship-to locations on AP Invoices - SQL Query for Finance reportingI need to capture the ship-to locations on the lines of an AP Invoice. Any feedback will be much appreciated. Below is the OTBI SQL QUERY THAT NEEDS MODIFICATION OR IF Y… -
How to populate code combination in XML tag for CMK invoice inbound at line levelSummary: Hi Team, We would like to know the XML structure to pass the code combination in the XML for CMK Invoice inbound. Currently, we are using the below structure ( …
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We are trying to update PO details on Invoice line through APISummary: We are trying to update PO details on Invoice line through API. But there is no available API to do so. Can you please help with any other way or any API we can…Sakshi Madan 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create infolet after Oct -25Summary: Hi Team, We have a requirement to create an infolet that displays the count of invoices, with drill-down functionality, specifically for invoices sourced from B…Bhavya Gampa 2 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to derive a non accrual account for inventory destination type PO matched invoicesSummary: We have a client requirement to derive the PO charge account in the distribution line for a matched invoice to a inventory destination type PO. The system defau…
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Change Correct Import Errors purge settingsHello Is there a way to change Correct Import Errors purge settings for the AP Interface errors. The documentation mentions errors are purged after 30 days but we want t…Murthy Kodavati 13 views 3 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
line type is "Service billed by amount", the invoice does not validate receiptSummary: We created an invoice from a PO that includes lines originating from a PR with the line type "Service billed by amount". The invoice match option is set to Orde…GS-OFConsultant 5 views 0 comments 0 points Started by GS-OFConsultant Payables, Payments & Cash Management
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Invoice - User-Defined Hold is not available in Opt-in Section under InvoiceWe enabled User-Defined Hold 7 months ago. The opt-in feature was available and enabled at that time. We are currently on the 25B release, and suddenly User-Defined Hold…Priti Davda 5 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to book a Tariff in AP as line and account the same lineWe would like to track tariffs as a line item type on AP Invoices in Oracle Fusion. While this option doesn't seem available, we'd like to know what Oracle suggests. we …VenuDandu 6 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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How to enable inbound invoice attachments in CMK OAGIS messagingSummary: How to enable inbound invoice attachments in CMK OAGIS messaging Content (please ensure you mask any confidential information): We are looking at the possibilit…
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 43 views 3 comments 0 points Most recent by User_PNBDP Payables, Payments & Cash Management
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How to send the Invoice hold approval completion notification to an approval group.Summary: We have a requirement to send the Invoice hold approval completion notification to an approval group in BPM. Please note for hold resolution approval the list b…Preeti123 17 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 451 views 9 comments 0 points Most recent by Praveen Gopalakrishnan Payables, Payments & Cash Management -
Payment Request FBDI load error - You must provide a value for the Payee party Id attribute."Summary: Hi Team, While loading payment requests(invoices) through FBDI we are getting below error, has anyone faced a similar issue and can help with resolution. Error …raban 797 views 6 comments 0 points Most recent by Gopal Bhande Payables, Payments & Cash Management
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What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 2 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Send notification to IDR invoice senderSummary: We need to know if there is functionality to send notification to sender of IDR invoice Content (please ensure you mask any confidential information): Version (…Sakshi Madan 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Issue with Withholding Group field on Tax LinesSummary: Note : for the Transaction Tax> Manage Taxes> we have enabled "Use in withholding tax calculation" since the Withholding has to be calculated on the amount whic…
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Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 23 views 3 comments 0 points Most recent by Sumit P Payables, Payments & Cash Management
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oracle document for BPM approval for all moduleOracle document for BPM worklist approval workflow for payable invoice & payment, also, need to understand, Is there any Oracle communication or guideline stating that n…Santoshh Mishrra 14 views 2 comments 0 points Most recent by Santoshh Mishrra Payables, Payments & Cash Management
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Invoice Approval Workflow - Business Unit with "+" CharacterHi I have question regarding invoice workflow spreadsheet. There is "+" character in BU name and I need to use BU name in my invoice approval criteria. the BU name is "A…Wira Saputro 5 views 0 comments 0 points Started by Wira Saputro Payables, Payments & Cash Management
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Can we initiate payment approval for Reissued PaymentsSummary: To initiate approvals only for reissued checks. Let's suppose 5 checks were issued. Out of which 2 checks were voided. Then when the two Invoices for which the …V K G Raju 7 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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Unable to create Debit Memo, for price Correction , via REST APISummary: Hi Team, We have a Use case where we want to create a Debit Memo in AP, for both Quantity and Price Hold. We want to create Debit Memo via REST API for Automate…Uvaraja-Oracle 26 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 11 views 2 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 819 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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Disable Prorate Across All Item Lines for New Freight Lines for Inventory PO Matched AP InvoicesHi All, How can we disable Prorate Across All Item Lines when New Freight Lines are being added to AP Invoices when the invoice is for a Inventory PO ( not expense). We …yogananda.kovvuri 44 views 3 comments 3 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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How to prevent requester approval of non-PO invoices until distributions are entered by requesterSummary: The issue is that the requester is able to approve the invoice even if no distributions (account coding) have been entered. This causes problems because invoice…Abdul Karim OAMR 6 views 0 comments 0 points Started by Abdul Karim OAMR Payables, Payments & Cash Management
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Supplier Portal – Validation of Attachments and Invoice Data ConsistencyIs there a way to validate that the attachments uploaded by a supplier in the Supplier Portal correspond to the same supplier for whom the invoice is being created, and …Santiago Sánchez R.-Oracle 7 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Payables, Payments & Cash Management
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How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 432 views 10 comments 3 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management -
Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 106 views 2 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management