Create-Manage-Invoices
Discussion List
-
How to issue a single payment for multiple invoices for same "party" using the FBDI?Summary: Is it possible to configure the Payment Request FBDI to issue a single payment for multiple invoices to the same “party”? Currently the process is printing a se…JanLarson 24 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to differentiate between goods and service invoices in the Peppol formatHi Team, We are currently loading E-Invoices using the Peppol BIS 3.0 format. We have mapped tax classification codes in Oracle, and the tax codes are being extracted fr…Maddali Aditya Srinivas-Oracle 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Sandbox expression to make POET details mandatory based on account segment used in distributionSummary: Hi Team, To ensure accurate project accounting, payable users must populate the POET (Project, Organization, Expenditure Type, Task) fields when creating invoic…Bejugam.Sreehari 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Payables SequenceHi, we have implemented gapless sequencing for Payables. According to standard functionality, if a Payables invoice uses sequence "15" but is incorrectly created, the ne…Snigdha Jain 12 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Employee Expense Invoices- Clear Zero Dollar InvoicesSummary: Is there a way to clear Zero Dollar Employee Expense invoices from AP? We are searching for a way to be able to properly clear EE invoices that are CC transacti…Erik Nicholson1234 14 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
-
How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
-
Correction of Ledger Currency Impact for Paid AP Invoices with Incorrect FX RatesSummary: AP invoices were uploaded using incorrect exchange rates and have already been paid. It was later identified that the exchange rates were inaccurate, resulting …SBJ_PPM_1210 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Attribute_Date1 column under Context Sensitive Segments is not printing in the XML extract.We have added 3 DFF Context Sensitive Segment values (attribute1 attribute2 and Attribute_Date1) under Invoices DFF as a additional information in the order page and dep…suamanch-Oracle 22 views 2 comments 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
-
AR/AP Netting - Customizing e-mail body using a custom netting letter templateSummary: AR/AP Netting - Customizing e-mail body Content (please ensure you mask any confidential information): We customized the netting agreement report and we send e-…Luca Nobili PWC 53 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
-
Partial paid open AP invoice conversion with Payment scheduleSummary: Partial paid open AP invoice conversion with Payment schedule Content (please ensure you mask any confidential information): We have an Conversion AP Invoice wi…CA Nitesh Sharma 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Validate Payables Invoices of AP_INVOICE_DISTRIBUTIONS_ALLSummary: Validate Payables Invoices process updates AP_INVOICE_DISTRIBUTIONS_ALL even for records that are not really updated Content (please ensure you mask any confide…Luca Nobili PWC 82 views 1 comment 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
-
How to Apply Credit Memo to Standard Payables Invoice - Lower liabilitySummary: Does anyone know if there is an option to apply a credit memo to a standard payables invoice and lower the liabilty without running a payment batch where they a…Irene Kemkes-Goossen-Oracle 656 views 4 comments 0 points Most recent by SRSM Payables, Payments & Cash Management -
Is It Possible To Add A New Parameter to ESS Job Validate Payables InvoicesSummary We would like/desire to run the “ESS Job Validate Payables Invoices” by the Invoice Creation date, currently there is no such parameters availableContent We woul…
-
IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 22 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
AP Invoice was cancelled in the middle of matching to the PO and is still matched to PoSummary: An AP Invoice was cancelled in the middle of matching to the PO and now the cancelled invoice is still matched to the PO and the rekeyed invoice has a system ho…ASQ_FMOL 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Can the user have access to ERP Self Service cloud and view invoice in approval workbenchSummary: How can a ERP Self service user view invoice while performing approval for AP invoice. Content (please ensure you mask any confidential information): I have gra…UmakantKodmur-Oracle 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 24 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Invoice approval using BPM and between operator does consider the limits in between operator or not?Summary: We have invoice approval rules based on invoice amount and using between operator. Does rule conditions with between operator includes the limits in between ope…oeren_tr 123 views 6 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 790 views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle Payables, Payments & Cash Management
-
We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 daysSummary: Can we have validation set for MSME vendors to avoid Invoicing which has already crossed the mandatory due date of 45 days / PO terms of payment whichever is ea…Balaji Maddipatla 112 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management
-
Provide a value for the Country attribute" Error in One-Time Payment via OTBIHi everyone, I'm encountering the following error while creating a One-Time Payment in Oracle Fusion through OTBI: "You must provide a value for the Country attribute." …Nethru 38 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
how to release ap invoice manual hold based on date automaticallyMy client is having a requirement to place manual hold on ap invoice after invoice accounted to stop payment process. On hold details, user will give a specific date, wh…AvaneeshKotni 11 views 2 comments 0 points Most recent by AvaneeshKotni Payables, Payments & Cash Management
-
Validation invoice entry to prevent the Invoiced UP from exceeding the PO Unit Price matched lineSummary: We need to enforce a validation rule during invoice entry to prevent the Invoiced Unit Price from exceeding the Purchase Order (PO) Unit Price on a matched line…brahma 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
How can we restrict Duplicate Invoice Hold on the source basisSummary: How can we restrict Duplicate Invoice Hold on the source basis Content (please ensure you mask any confidential information): How can we restrict Duplicate Invo…Jyoti_Garg 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
1Import Payables Interface should identify the substitute items to match with correct PO Line?Summary: We are importing Supplier Invoice EDI810 into B2B Collaboration successfully. But when we run the "Import Payables Invoices" using source: B2B XML Invoice. EDI8…charanjit channi 3 views 0 comments 1 point Started by charanjit channi Payables, Payments & Cash Management