Create-Manage-Invoices
Discussion List
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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 19 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 25 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 65 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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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 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 94 views 1 comment 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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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 765 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…
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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 8 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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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 16 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 25 views 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 38 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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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 168 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 1.1K views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle Payables, Payments & Cash Management
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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 25 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 137 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management
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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 96 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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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 17 views 2 comments 0 points Most recent by AvaneeshKotni Payables, Payments & Cash Management
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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 18 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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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 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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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 20 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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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 15 views 0 comments 1 point Started by charanjit channi Payables, Payments & Cash Management
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Invoice with PO Receipt details Extract/ReportSummary: Hi there, We have a requirement to find the Invoices which made from PO Receipts with matching. Looking for is there any workaround and reports are there to fin…Mahaboob Basha717 18 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Landed Cost Charges Creation APIOur requirement is to create Landed Cost charges through API as Landed cost charges fields are not available in fbdi. How we can create Land cost charges details through…Rehber Hussain 48 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accounting Preference Setting Invoice OptionsSummary: Can we set accounting preference at more detail level , e.g override per invoice or invoice source ? Content (please ensure you mask any confidential informatio…N&A Support Team 11 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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Intelligent account code combination defaulting-Different codes for multiple linesOur requirement is to auto populate the different codes for multiple invoice lines for an invoice. when we test this feature same code is auto populating to the multiple…Ashavemula 49 views 3 comments 0 points Most recent by Fiona Guy-Oracle Payables, Payments & Cash Management
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Is It Possible to Restrict Prepayment Application to Standard Invoices Matched to the Same POHi @Everyone I'm trying to restrict the application of a prepayment invoice only to the standard invoices that are created against the same Purchase Order (PO) used on t…SAI KIRAN VOLLA 31 views 2 comments 0 points Most recent by SAI KIRAN VOLLA Payables, Payments & Cash Management
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Not allow user to edit invoice after invoice is approvedSummary: Is it possible to Not allow user to edit invoice after invoice is approved? Current: Currently system design is invoice is editable after approval. Requirement:…Lia lin 7 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Refund Payments do not generate Payment File RegisterHi All, One of our customer noticed that refunds do not generate a payment file register. If any of you have come across this scenario please advise on the action steps …Jayaram AnuPriya-Oracle 16 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Invoice Approval Not Routing ProperlySummary: Our invoices approval rules routes to the Manager of the Invoice Header Requester, but for certain invoices, they are routed to the Manager of the Invoice Creat…