Create-Manage-Invoices
Discussion List
-
What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 27 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Set invoice approval status to "Required" from "Not Required"Summary: Is there a way to set to set the invoice approval status to 'Required' when it is not required. Content (please ensure you mask any confidential information): T…Sirisha N 91 views 4 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management -
Acknowledge and release hold functionality for the hold workflowif the user has acknowledged the hold instead of releasing it, the workflow task shows as completed, how can the workflow be re-triggered to the approver so as to releas…Nikita Nigam 34 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
How can we make project field mandatory based selected project number at Distribution levelHi All, We have a requirement that, based on the project number selected at the Invoice Distribution level, the line-level project number should be mandatory. For exampl…Gopi Kancharla 32 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Need to make the Project details mandatory based on the Selected Natural Account ValueHi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account value (exam…Vishal_Kapoor 61 views 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 212 views 5 comments 0 points Most recent by Shakkir K.K Payables, Payments & Cash Management
-
how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
Automate single payments or PPR based on the invoiceSummary: Content (please ensure you mask any confidential information): Can we automate payment creation single or PPR through an ESS job to create payments for approved…Dian Minshan 19 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 135 views 2 comments 0 points Most recent by Rachel Fisher Payables, Payments & Cash Management
-
Browser or ERP setting options for timeouts on Payables/IDR tabsSummary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab? Users are complaining about system timeout issues when reviewing invoic…LE 13 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 3 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
-
Default Poland regional information at payable invoiceSummary: Defaulting Poland Regional information in Payables invoice additional information section Content (please ensure you mask any confidential information): When us…Fredrick Ignatius 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Is it Possible to freeze the distribution combination code for recoverable tax in Distribution?Hi Team, Currently, the distribution combination code for recoverable tax can be edited by the user. Is there any way where we can freeze/lock this combination so that i…Mahamood Sk 1 view 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
-
Can there be a FYI notification set up for Freight and miscellaneous limits in Oracle fusion?Summary: Can there be a FYI notification set up for Freight and miscellaneous limits in Oracle fusion? Content (please ensure you mask any confidential information): Ver…Sai_kolla1 21 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
-
Import Exception Section in Oracle Fusion PayablesSummary: I am reaching out to inquire whether there is an "Import Exception" section available in the Oracle Fusion Payables module, similar to the one in the Accounts R…
-
How to handle cash basis payments in APSummary: Content (please ensure you mask any confidential information): How to handle cash basis payments via oracle fusion cloud payables invoicing and payments. Versio…Dian Minshan 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Limitation of number of Tax lines per Item line in AP invoice Oracle FusionWe have a requirement to allocate one Item line based on the usage (allocate within more than 1400 locations). It will create a huge number of Tax lines created for one …
-
Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 92 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
-
Is the PCard Process works for create invoicesSummary: Does anyone implemented Pcard (procurement card), loading the file from the bank and create invoices? Looks like does not work when we have Requisition and PO. …
-
AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver…JimVT 43 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 136 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Payables, Payments & Cash Management
-
How to upload multiple manual tax lines using Create Invoices ADFDI?Hi there, I'm trying to use the Create Invoices ADFDI to upload a single invoice with multiple item lines, and upload manual tax lines for those item lines - for example…
-
overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
-
Is it Possible to Upload Remittance Message 1, Remittance Message 2, and Remittance Message 3 APSummary: Is it Possible to Upload Remittance Message 1, Remittance Message 2, and Remittance Message 3 to the Invoice Header? I have uploaded the invoice using payable i…Yahya Khan 42 views 5 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management -
Handling suppliers paid with multiple payment methodsSummary: We have a supplier to whom we pay a monthly fixed fee via direct debit, and we use EFT for other miscellaneous services. Recently, an invoice for the fixed fee …Matheus Rossi Nagy 22 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Prepayment Invoice matching options with PO and link - when does receipt come in to play?Business is using 3-Way Matching(PO-Receipt-Invoice): 3-way matching includes Receipt Process, in addition, to purchase order and invoice also Prepayment invoices. when …Tegalapalli Sreenivasa Reddy 239 views 9 comments 0 points Most recent by Dilip Payables, Payments & Cash Management
-
Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 24 views 2 comments 0 points Most recent by Jason_Ireson Payables, Payments & Cash Management
-
AP Invoices - Release Invoices on PO Matching HoldSummary: 2 AP Invoices of the same amount (say 100$) against the same PO (say 500$) are on "Matching Hold". 1 PO receipt of 100$ is created. Which invoice will get relea…Girish Kotecha-Oracle 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
Cancel AP Invoice with control ponit before create accountingSummary: Currently, when we need to cancel invoices ,once accountant click cancel invoice in AP modal ,this invoice will be canceled. For finance, it is weak of control …Abby Chen522 23 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
24D: User-Defined Holds on Payables Invoices ship to locationSummary: In 24D a new feature came which allows to create rules which can put invoice on user defined holds. But it is not working when using ship to location attribute …bgopl12345 74 views 4 comments 0 points Most recent by bgopl12345 Payables, Payments & Cash Management