Create-Manage-Invoices
Discussion List
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How to eliminate Multiple Notification in Bell Icon and By MailSummary How to eliminate Multiple Notification in Bell Icon and By MailContent Customer in Telecom business and they would process commission to all vendors on monthly b…Kumar 57 70 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Defaulting a User Defined Tax Classification at the AP invoice line levelSummary Defaulting a User Defined Tax Classification at the AP invoice line levelContent Dear Experts, Current Business Practice: Generally for all the AP invoices VAT i…Sakith Yahampath 48 views 2 comments 0 points Most recent by Sakith Yahampath Payables, Payments & Cash Management -
Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…Kumar 57 45 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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Employee as a VendorSummary Employee as a VendorContent Just want to understand why Oracle removed to convert Employee as a Vendor in Fusion. This badly needed for all business who shifting…Kumar 57 52 views 3 comments 1 point Most recent by Piyush Ojha Payables, Payments & Cash Management
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Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi…
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…Kumar 57 28 views 2 comments 1 point Most recent by Srikanth Kura-Oracle Payables, Payments & Cash Management
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Interest Invoices - PayablesSummary Different Interest Rates to different Suppliers and Interest tiersContent In Fusion Payables, we do have a flexibility to generate interest invoices when an over…NiranjanPuvvada 56 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
"Purchase Order" information is missing on Apply and Unapply Prepayments screenSummary "Purchase Order" information is missing on Apply and Unapply Prepayments screenContent Hello, According the following document, we created a PO that included 159…User_2025-02-06-13-32-07-115 63 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 166 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 69 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…User_DHPJB 108 views 5 comments 0 points Most recent by User_DHPJB Payables, Payments & Cash Management
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Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApprSummary Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApproveContent we have a user "JOBScheduler" that we use to Sched…User_9RMSB 361 views 4 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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how to stop posting Payable Sub-ledger transaction to GLSummary how to stop posting Payable Sub-ledger transaction to GLContent We have Two BUs under one Ledger namely BU A and BU B. BU A - used to perform regular transaction…Kumar 57 53 views 4 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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WebServices to update Payment Request InvoicesSummary WebServices to update Payment Request InvoicesContent Hi Support Experts, We need to update Invoice Header DFFs "Payment Request" Invoices. We tried to update th…Kumar 57 43 views 2 comments 3 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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OCR capabilities and limitationsSummary OCR capabilities and limitationsContent Hi, Is there any Standard Oracle document available to list down the capabilities and the shortcomings in OCR? Regards, S…Surya Muralidharan-185000 82 views 1 comment 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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What verification is performed on images enclosed in invoices submitted to Automated Invoice ProcessSummary Is there any verification as to the integrity of images processed by the Automated Invoice Processing Cloud Service WebCentre Form to prevent the insertion of ma…Warren Murray 46 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Cloud AP Invoice Imaging lack of Functionality vs. Third Party Imaging Solution?Summary We are trying to accomplish to split the invoice by the suppliers, and internally assigned to the AP specialist by the suppliers, lets say Supplier [A-L] to AP S…User_9RMSB 40 views 4 comments 1 point Most recent by User_9RMSB Payables, Payments & Cash Management
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Bulk approvals.Summary The University makes payments to many Students and seeks a method to achieve this without having to individually approve for each student.Content Scenario - The …Will Bailey-Allen 63 views 2 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Limit invoice number to a certain formatSummary We need to restrain the possible invoice numbers to comply with a certain logicContent We need to be able to limit the invoice numbers to comply with the structu…User_2025-02-11-01-08-02-082 30 views 3 comments 1 point Most recent by User_2025-02-11-01-08-02-082 Payables, Payments & Cash Management
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OTBI Analysis - Invoices paid by date paidSummary Want to create an analysis which can be run by payment date of invoiceContent Hello, This is probably a very basic question but I wanted to create an analysis or…User_2025-02-04-19-45-49-438 327 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 130 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management
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WHT Tax certificate is not generatingSummary WHT Tax certificate is not generatingContent WHT Tax certificate is not generating for Thailand Localization if I try to override the WHT tax at Invoice level. B…Kumar 57 33 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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Bulk Tax Payment ApprovalsSummary Is there a method to bulk approve invoices that are craeated from spreadsheet?Content Our tax department would like to use the "crate invoice from spreadsheet" o…User_2025-02-03-23-21-35-207 39 views 2 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Payables, Payments & Cash Management
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Oracle Fusion Payables - Mass cancellation of invoicesSummary In fusion payables (20b), Is there any way to do mass cancellation of invoices ?Content Can we cancel bulk invoices ? Through REST API we would be able to cancel…Sridevi K-Oracle 102 views 6 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Supplier should not be deducted WHT tax but deductedSummary Supplier should not be deducted WHT tax but deductedContent Supplier should not be deducted WHT tax but business deducted WHT tax by mistake and made the payment…Kumar 57 44 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Business selected correct WHT tax code and tax has been deducted correctly but reporting type has seSummary Business selected correct WHT tax code and tax has been deducted correctly but reporting type has selected incorrectly.Content Business selected correct WHT tax …Kumar 57 31 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Supplier not registered, business by mistake select VAT and made payment to supplier along with VATSummary Supplier not registered, business by mistake select VAT and made payment to supplier along with VAT Amount.Content Supplier not registered, business by mistake s…Kumar 57 40 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management