Create-Manage-Invoices
Discussion List
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How do I restrict user from doing any activity on invoices and payments after secondary ledger closeSummary: How do i restrict user from doing any activity on invoice and payments after the secondary ledger is closed and primary ledger is open. For example: Primary Led…Juhi Rastogi 1 11 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
Invoice got on hold for over billingDear All, We have setup tolerance based on Quantity and Amount for AP invoice and it is working as expected. Now system allowing user to enter invoice with reference to …Manish_Sharma1 22 views 2 comments 0 points Most recent by Manish_Sharma1 Payables, Payments & Cash Management
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automatically populate the invoice distribution segment value into the instalments context DFF valueSummary: We need to automatically populate the invoice distribution segment value into the instalments context DFF value. Is there a way to achieve this? Content (please…PochaveniRamesh 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Transaction date should not be greater than the GL date-Validation Required (Payables)We need validation in the AP Invoice That the Transaction date should not be greater than the Accounting Date / GL date - Validation Required (Payables Module)Tamer Group 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payables Withholding Tax Report is not showing the invoices with Withholding taxSummary: We have created invoices with Withholding Taxes on AP Invoice, but when we run the Payables Withholding Tax Report, there is no invoices being picked up on the …Tsikoy Caringal 33 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management -
Notification to be sent to Buyer and Supplier when the invoice is created manually matched to POSummary: Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO Content (required): Our client has the requirement that a notif…Swati Agarwal1 432 views 4 comments 0 points Most recent by Percy Kataka Payables, Payments & Cash Management
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API payload for Invoice Line Creation (DFF)Summary: Can anyone share his inputs regarding API for Invoice Line Creation? I've managed to create Invoice Lines using the following payload: { "LineNumber": 2, "LineA…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
There is no option to generate invoice for Self bearing Withholding tax automaticallySummary: Whether there is any option to generate Invoice for WHT where Customer will bear the WHT instead of Supplier Content (please ensure you mask any confidential in…
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How to derive SLA for Invoice Line Distribution using an Invoice Line DFFSummary: How to derive SLA for Invoice Line Distribution using an Invoice Line DFF Content (please ensure you mask any confidential information): We have a requirement t…Christian Roxas 26 views 1 comment 0 points Most recent by PAVAN KUMAR V Payables, Payments & Cash Management -
Import Payables Invoices - Invalid Distribution CombinationSummary: We have had a few invoices appear in testing whereby they some of the lines are being marked as having an invalid distribution combination. However, upon furthe…
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How to prevent Quality holds on AP invoicesSummary: Hello All, Requesting a recommendation/resolution on the below issue: Given: a. The client needs to have items mandatorily inspected. (Item attribute ‘Receipt R…AbhidevJain 22 views 4 comments 1 point Most recent by Didier Rascle Payables, Payments & Cash Management
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 1 view 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Insert Review task within an Approval task for AP Invoice Approval workflowSummary: How to get an AP Invoice reviewed by a Reviewer before it routed to an Approver using AP Invoice Approval Workflow Content (please ensure you mask any confident…Bala Murali SV8 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Brazil IBAN BifurcationSummary: Hi Team, Can someone confirm the Bifurcation of the below Brazil IBAN. According to Bank number/code, Branch number, Account number etc. According to Oracle doc…N.Suresh 34 views 3 comments 0 points Most recent by Archie Robertson Payables, Payments & Cash Management
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How to cancel invoice or lines that have a PO with a cancelled line or 0 amount quantity?We enabled a functionality (Prevent Cancellation of Partially Received or Invoiced PO's) in mid January. Before we enabled this feature we had two purchase orders and th…Christina O 133 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management -
CVR rule violation - how to post cancelled invoiceHello, there was an invoice transferred from Intercompany module to AP module with intercompany segment that appeared out of nowhere (due to some incorrect set up I beli…Katy Fran 11 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Integration need to be buld to sync AP Invoices from Oracle EBS to Oracle FusionSummary: Hi , I have a similar requirement where i need to sync the ap invoices from Oracle EBS to Fusion and invoices processing will be taken care in EBS alone. Assump…VemCen 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Distribution Set field must be required when the line does not have an associated purchase orderSummary: Hi Team, We have a business need for the business that, when we add AP invoice line information, the columns listed below must be required depending if the line…Vanessa Garma 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 87 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 84 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to add validation on invoice date in create invoice page in payablesSummary:Need to add validation on invoice date in create invoice page in payables Content (please ensure you mask any confidential information): Version (include the ver…Sushant11 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Total VAT Amount needs to paid along with 1st Installment of supplier InvoiceDear All There is statutory requirement in Saudi Arabia where, the VAT paid to the supplier needs to fully paid along with the 1st installment of the invoice. For E.g. B…
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Supplier Security DepositSummary: What is the best practice recording Supplier Security deposit in Payable and refund it. Content (please ensure you mask any confidential information): We need t…Mohamed Iqbal Jahangeer 42 views 2 comments 0 points Most recent by DJ Kumar Payables, Payments & Cash Management
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How can we reinitiate approval for an invoice after bank account is changed from manage installmentsSummary: How can we reinitiate approval for an invoice after bank account is changed from manage installments of an approved invoice Content (required): How can we reini…Shilpa Gada 41 views 5 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management
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How to post a "needs validation" invoice and an accounting status of "selected for accounting"?Summary: We're unable to post an AP Invoice with a status of "needs validation" and an accounting status is stuck at "selected for accounting". Content (required): When …Eric Geddes 224 views 4 comments 0 points Most recent by Kevany Kenny Payables, Payments & Cash Management -
Do we have any report to view discount on invoice which can be availedSummary: Do we have any report to view discount on invoice which can be availed Content (please ensure you mask any confidential information): Do we have any report to v…Jyoti_Garg 1 view 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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How to do cost corrections on expense invoices from POETAF to COA?When performing cost corrections on expense invoices from project to chart of account distribution, system is mandatorily asking for contract number and fund details. Ca…Nikita Nigam 31 views 3 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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AP Invoice accounting -- Account segment has to be select from supplier site - site assignmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Muralidhar.Gandrakota-Oracle 1 view 1 comment 0 points Most recent by Muralidhar.Gandrakota-Oracle Payables, Payments & Cash Management
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based on Invoice amount is not equal to PO amount the system should keep on holdSummary: Requirement is the system should keep on hold for the below scenario PO amount=200 at invoice line level after matching with PO the amount got changed to 230 so…Beeram Sravan 14 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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how can we send one or more than one validated Payable invoice for approval through REST API or SOAPSummary: how can we send one or more than one validated Payable invoice for approval through REST API or SOAP Content (please ensure you mask any confidential informatio…Utsav_Kar01 1 view 1 comment 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management