Create-Manage-Invoices
Discussion List
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Icon search for invoices doesn´t workSummary: The search icon doesn't work, the user goes to Invoices in the Payables workspace, and the search icon (lens icon) is enabled but doesn't work. This only happen… -
Applying Credit Memo to an a/p invoiceWhen you create a credit memo, you can associate it to the a/p invoice with the Correct UNmatched invoice (for non PO); however I don't see a way to actually APPLY the c…
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Business want to upload Historical data for about 10 yearsHi Team, We have a requirement that Business want to upload Historical data for about 10 years which includes open/closed AP invoices data and AR transactional data. Ple…Shubham_0312 32 views 6 comments 1 point Most recent by Shubham_0312 Payables, Payments & Cash Management
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Requirement to bulk update Remittance Advice Delivery Method & appropriate 'Email' to all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …Pradeep T H 320 views 8 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management
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how to restrict access to legal entity in the business unit for invoices and receiptsSummary: how to restrict access to legal entity in the business unit for invoices and receipts?Janardhan P Chakatechal 139 views 5 comments 0 points Most recent by Pulasani Babu Reddy Payables, Payments & Cash Management
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How can we reduce the Scanned Image File Name in PayablesHow can we reduce the Scanned Image File Name in Payables In November Oracle implemented a change to Webcenter since then the description of the Image file has grown Is …PhillipJ 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Override Invoice line descption details for PO-matched Invoices once saved, in oracle fusionHi All, Unable to override Invoice line descption details for PO-matched Invoices once saved. Any one have similar requriement ? Please let us know. Thanks, Hari.Koppala Hari 1 view 2 comments 0 points Most recent by Sudharshan Rao Payables, Payments & Cash Management
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Is matching multiple POs to a single invoice possible through IDRSummary: can we match more than one PO to a same invoice, with each PO (and its line) correspondence created in line with the correct invoice lines using IDR? Content (p…Nandinis31 77 views 2 comments 0 points Most recent by Nandinis31 Payables, Payments & Cash Management
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zero invoice xml payables ubl 2.1 importSummary: Import of payable xml invoice in UBL 2.1 format with zero quantity on the line fails. Expectation is zero line invoices are supported. we tried different combin…Olga Ikiz 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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RazorFlow integration to APSummary: Checking if there's any customer who has built and integration for AP invoices between RazorFlow (razorflow.ai) and Oracle Payables? If so, appreciate if you ca…Håkan Grip 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue Report - Payment Method Autofill in Payables Payments ModuleDear all I would like to report an issue regarding the automatic defaulting of payment details based on the selected payment method in the Payables Payments module. Spec…Patrick Chrabieh 12 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 77 views 3 comments 0 points Most recent by Vamsi Kuchipudi Payables, Payments & Cash Management
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B2B XML invoice source invoices are not getting loaded in system through FBDISummary: B2B XML invoice source invoices are not getting loaded in system through FBDI Content (please ensure you mask any confidential information): "B2B XML invoice" s…Jyoti_Garg 23 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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can Budget Manager receive notifications on failed transactions?Summary: Can Budget Manager receive notifications on Failed transactions due to insufficient funds? Content (please ensure you mask any confidential information): Versio…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Configuration Required for TDS ExceptionSummary: What are the configuration for TDS Exception Content (please ensure you mask any confidential information) Requirement here is to configure lower TDS rates for …Pavan.K 42 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to set up default ap liability account by source?My customer wants to use AP default liability account separately Supplier invoice, reimbursable expense and corporate card expense. I couldn't find set up options. Is it…Seo Jin 2 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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Can we reuse the same invoice number after invoice cancellationSummary: We have a scenario where we might need to reuse the same invoice number even after cancellation. As per my knowledge we need to modify the invoice number and th…
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Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason .Summary: Hi Team Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason . For Cancellation reason, we have created the DFF. I am able to make …Sandeep.kumar2454 48 views 3 comments 0 points Most recent by Sandeep.kumar2454 Payables, Payments & Cash Management
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Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
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How to bypass defined Invoice Tolerances for Payables Invoice ValidationHi We have a special requirement in Oracle Cloud AP for one of our customers. The invoices are coming from 2 sources: SOURCEVALID - These are normal source invoices, whi…Sachin K Goyal-Oracle 11 views 2 comments 1 point Most recent by Sachin K Goyal-Oracle Payables, Payments & Cash Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 296 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Changing the default search method from "Starts with" to "Contains" for Search & Select pop-upsHello, When our AP users create a manual invoice, they have to type in the beginning 3 characters of a PO or of a Supplier name for Oracle to show its suggestion. They w…Kay Pagatpatan 15 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to use Routing attribute to route incomplete invoices to AP personnel for review and completionSummary: How to use Routing attribute to route incomplete invoices to AP personnel for review and completion Content (please ensure you mask any confidential information…Jyoti_Garg 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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AP Invoice Approval By TypeSummary: We have to upload AP Invoice approval rules with a template on the page "Manage Payables Workflow Rules ". I have tried looking for training material related to…hvdw 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Additional duplicate invoice hold questionSummary: We have the Additional Duplicate Invoice check feature enabled however, we have noticed that some invoices with the same supplier, invoice type, amount, currenc…Edlyn Almanzar 53 views 4 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
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HtOutcmeForceApproveForceApproveInvoice workflowSummary:we have a query for business user is this HtOutcmeForceApproveForceApproveInvoice workflow type is related to force approval , if yes how to verify Content (plea…
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How to Make Serial Number, Category Mandatory when tick Mark Track as AssetHow to Make Serial Number, Category as Mandatory when tick Mark Track as Asset - its based on conditionSandeep Nihalani 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to restrict such a way that one GRN should be mapped to one Invoice in FusionSummary: Is there a way to put a restriction in such a way where a single GRN should be mapped to one Invoice in Fusion Content (please ensure you mask any confidential …User_CC5P2 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to use a different Document Sequence Category for the Invoices creates from Expense Report?Hello, Please let me know how to assign a separate document sequence category without using 'Payment Request' for the Invoices creates from Expense Report? Regards, KithKithW11 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 2 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management