Create-Manage-Invoices
Discussion List
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Invoice Documents Recognition Tracking Report layout changes and not include Invoice Amount fieldSummary: Our client noticed changes in Invoice Documents Recognition Tracking Report layout and Invoice Amount field is no longer available. Was there any Releases menti…Ryna Sok 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Need url link for IDR Invoice attachments in AP InvoicesSummary: Need links to IDR Invoices to capture in the Reports. We are unable to get the URLs to the invoice images after the WebCenter is deprecation. Please advise how …Pradeepb 38 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any api to unmatch the invoice lines with PO lines in bulkIs there any REST API/FBDI or any other option to unmatch and match the bulk invoice lines with PO lines..? As part of the carryforward process, we have to un match each…GauravK 11 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoice lines are not getting imported for PO match invoices through IDRSummary: Invoice lines are not getting imported for PO match invoices through IDR Content (please ensure you mask any confidential information): The identifying PO is ge…
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Possibility of adding static message in AP Invoice Approval WorkflowSummary: Hi Team, We have recently enabled the Single Type Participant In Parallel Rule set for the AP Invoice Approval rules and added the Financial Controller for the …Swati97 31 views 7 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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How to use uppercase in approval spreadsheetSummary: Hi, I am writing approval rules based on user name e.g. if a user is abc@xyz.com then it should route to pqr@xyz.com. I am using spreadsheet to upload rules. Ho…gsaxena 11 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 365 views 11 comments 0 points Most recent by User_B1IQD Payables, Payments & Cash Management
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Invoice Hold Approval delay notification by few daysSummary: Invoice Hold Approval delay notification by few days Content (required): Our client requirement to delay to Invoice Hold Approval notification the buyer/request…Hemant T 63 views 3 comments 0 points Most recent by Shweta Mangal Payables, Payments & Cash Management
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How to configure AP Invoice Approval routing to division manager based on Manage Division setupSummary: We have a requirement where every cost center is tagged to a division & a division manager based on which we need to route the AP Invoice approval workflow. Con…Shireen Mirza-Oracle 1 view 4 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Creating “Incomplete” (draft) ISP invoicesSummary: There’s a requirement for us to create a draft iSupplier Portal invoice based on Check-In time (External System). Later the supplier can pick this draft invoice…Buddhika D 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to update Supplier Bank Accounts on Unpaid InvoicesSummary: Hello Experts, We recently imported supplier bank account information at the Site level using FBDI. However, we observed that this information is not reflected …Akhil Chawan 82 views 2 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Automating the invoice validation and approval process - reportingSummary: We are in the process of scheduling the Validate Payables Invoices and Initiate Invoice Approval Workflow for some of our business. Content (please ensure you m…Lisa Poore 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Is There a Way to Customize the Payables Unaccounted Transactions and Sweep Report Output?Summary: Is it possible to customize the output of the Payables Unaccounted Transactions and Sweep Report that is run out of Scheduled Processes? We wanted to add some a…Brian Burns 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Oracle Integration with InvoiceNow via DataPost endpointsSummary: The user would like to check if Oracle is able to perform e-invoice integration with InvoiceNow rolled out by Singapore Government IMDA? It needs to be PEPPOL-c…
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Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Where are AP scanned invoices stored in oracle? (i know in WebCenter but they are no longer available once imported) Can we mass extract invoices (pdf) from ora…AbhishekT 21 views 1 comment 0 points Most recent by basheer.khan Payables, Payments & Cash Management -
Is it possible to perform PO Matching in payables invoices using the REST API ?Summary: Is it possible to perform PO Matching in payables invoices using the REST API ? Content (please ensure you mask any confidential information): Version (include …Susanne Wager 11 views 2 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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Configuring Amount-Based TolerancesSummary: We would to like to configure Amount-Based Tolerances as 1% of the Ordered Amount, with a maximum amount to be 5 Dollars. During our testing, we noticed that th…Wilson Chelakadan 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Is there a way to populate distribution on cXML invoice?Summary: We are receiving invoices from a Supplier setup as a trading partner on Oracle Business Network (OBN). We have been successfully able to connect and receive inv…DebajitS 31 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
header match to an order with multiple lines on an xml inv. loaded through Collaboration Messaging?Summary: How can we handle header match to an order with multiple lines on an xml invoice loaded through Collaboration Messaging ? Content (please ensure you mask any co…Susanne Wager 1 view 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 220 views 4 comments 0 points Most recent by Shanmukha.Chitraju Payables, Payments & Cash Management
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Cache size in payables document sequencesSummary: Can anyone explain the purpose of 'Cache Size' field on document sequences. It is a mandatory field. What impact does it have on sequences. Content (please ensu…Richa Arora-Oracle 89 views 3 comments 0 points Most recent by User_59SY2 Payables, Payments & Cash Management
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Recoverable Tax line to mirror Item Line in APIs it possible for the Recoverable Tax line on an AP invoice to mirror the GL accounting of the Item Line, as shown below. I understand where to define the Tax Recoverab…Matt T 2 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to write a condition based on Fund Check Status in AP Invoice Approval SpreadsheetSummary: We have a requirement to write AP Invoice approval conditions based on the Fund Check Status Attribute, example if status is failed it should go to TMG for appr…Shireen Mirza-Oracle 12 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 32 views 9 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 224 views 11 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Unable to match invoice to purchase order once the invoice line has been cancelledHello We have a number of invoices whereby the line has been cancelled for correction and we are unable to rematch the line. We have completed the check list below and h…Joanne Heathcote 328 views 2 comments 0 points Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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Purge Import Tables Job Does Not Work Correctly When Using "Maintenance" OptionWe are testing the "Purge Interface Tables" job, as we want to clean up the "Import Payables Invoices" records from the interface tables. I created a BI report over the …Richard Nagle 51 views 2 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleSummary: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule error Content (please ensure you mask any confidential information…Jyoti_Garg 8 views 1 comment 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…Arun Kumar Malik 43 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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How to define the header level and line level invoice tolerances separatelyHi, 1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY] 2]Assigned those templates in "Manage invoice options" Apart from above configu…Sai_kolla1 57 views 2 comments 0 points Most recent by Sai_kolla1 Payables, Payments & Cash Management