Create-Manage-Invoices
Discussion List
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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 85 views 1 comment 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
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 -
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_2025-02-04-19-45-49-438 329 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 -
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
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WHT Override at Payment LevelSummary WHT Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor in P…
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Bank Charges with Service Tax should be capture in APSummary Bank Charges with Service Tax should be capture in APContent Business requirement to capture Bank Charges with Service Tax in AP Module and bring the services ch…Kumar 57 33 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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How to update a paid invoiceSummary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…User_2025-01-31-02-47-51-218 54 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Payables, Payments & Cash Management
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ERP – Supplier Invoices with Project information using Invoices REST API, 2 September 2020, 9 a.m PTContent Submit your questions for the ERP – Supplier Invoices with Project information using Invoices REST API session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 49 views 3 comments 4 points Most recent by Tessy Payables, Payments & Cash Management
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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Move columns in AP Invoice line levelSummary Move columns in AP Invoice line levelContent User wants to move the columns in AP Invoice line level according to there convenient and save the view. So if user …
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Tax Recalculation after Job Validation of InvoiceSummary Tax RecalculationContent When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax. There ar…Eberton Ballista-Oracle 33 views 1 comment 2 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Invoice Total Amount Vs PO Total AmountSummary Requirement to establish Control/Check between Invoice Total & PO Total Variance.Content We have a requirement to set-up Control/ Check for a 3-way Matched Invoi…User_2025-02-06-19-54-23-414 85 views 3 comments 1 point Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management
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Payables Invoices - REST API - Tax amount not getting added to invoice amountSummary Payables Invoices - REST API - Tax amount not getting added to invoice amountContent In FBDI If we populate 'Y' to 'Calculate Tax During Import' and 'Add Tax To …Sridevi K-Oracle 144 views 2 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability isSummary VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability is UncheckedContent Hi Experts, Supplier/Address level Profile …Kumar 57 51 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Check Received Instead of Credit Memo in A/PSummary We have a case where vendors do not create Credit Memo's but Instead send the Company a Check. Is there a standard practice on how to handle this transaction and…Brian Burns 55 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Oracle Fusion Payables - FBDI Invoices creationSummary Payables Invoices - Multiple distributionsContent Payables invoices FBDI template - is not supporting mutliple distributions. populating distributionsets column …Sridevi K-Oracle 41 views 2 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…Kumar 57 28 views 1 comment 0 points Most recent by Kashif Hussain-Oracle Payables, Payments & Cash Management
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REST/SOAP - Payables Invoices CreationSummary REST/SOAP - Payables Invoices CreationContent Requirement is to import Payables invoices with lines having multiple distributions. Also, DFF attributes are there…Sridevi K-Oracle 45 views 2 comments 1 point Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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On Account Credit Memos with a Third Party PayeeSummary On Account Credit Memos with a Third Party PayeeContent We have an issue with the corporate credit card company that we use for employee T&E. We have employees w…User_2025-02-01-08-03-13-309 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to enter a comment when user Force approve an Payable Invoice?Summary How to enter a comment when user Force approve an Payable Invoice?Content Business want a comment to capture while doing a force approval, need some advice on th…Sam Samaddar 33 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to enable "Financials for Regional Localizations"Summary How to enable "Financials for Regional Localizations"Content How to enable "Financials for Regional Localizations" and don't see Edit button in "Manage Descripti…