Create-Manage-Invoices
Discussion List
-
Is there ORACLE API or process available which will trigger on batch payables invoice validationSummary: Hi Team, We are looking for API or standard process which will trigger on batch payables invoice validation or validate payable invoices ess job. So that OIC in… -
Warning: Completing this match will result in an overbill. (AP-810197)Summary: Warning: Completing this match will result in an overbill. (AP-810197) Content (required): Warning: Completing this match will result in an overbill. (AP-810197…Raju G 865 views 10 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to change or update AP invoice Currency Not Validated InvoicesSummary: How to change or update AP invoice Currency which are in Not Validated Invoices in header level. Content (please ensure you mask any confidential information): …Baskar.Chakravarthi 22 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
-
Early Payment Discount feature email statusSummary: Early Payment Discount feature email status Content (please ensure you mask any confidential information): How do we know if the offer email was delivered to su…SuryaRaju 14 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
hi, is it possible to modify invoice headerSummary: is it possible to modify invoice header specificly in invvoice received field, we want to make it mandatory and future date enterable Content (please ensure you…ignatius.sedjaja 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to make invoice amount not editable only for invoices coming from a specific sourceWould it be possible to have the invoice amount in AP to be not enabled for editing if the invoice comes from a specific source? If yes, how can achieve that through per…Gene Garcia 3 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
-
Can we load Retainage Release payment request using FBDI template?Summary: Can we load Retainage Release payment request using FBDI template or REST API? Content (please ensure you mask any confidential information): Also can any updat…SLN 12 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
-
Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user has approvedSummary: Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user / approval group has approved Content (please ensure you mask any confidential…Donny K 68 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 284 views 8 comments 2 points Most recent by Majdi.Dridi Payables, Payments & Cash Management -
Automatic update of bank accounts in AP transactionsSummary: The company has made some updates to suppliers such as new bank accounts, changes from savings to checking accounts, etc. It is required to know if the changes …
-
Route 2-way matched invoice to Invoice Line RequesterSummary: I need to route invoices with a 2 way match to the Invoice Line Requester since we are not using Receiving. I am getting a TASK_30049 error: Issue Description: …Judy Hamner 58 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
How to create ship to locations basis business unitHello Experts, While creating invoice ship to location comes from manage locations set ups, so we have requirement that ship to location in lOV should come basis busines…Jiten Jataniya 6 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Invoices with a very old date should not be registered in APSummary: Is it possible to customize the date field at the invoice level, so that it does not allow entering a date that is one year old? Content (please ensure you mask…Lynda Ramos 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Can we edit the invoice currency after that invoice has been saved?We have a request from a user to have the invoice currency as editable even after the invoice has been saved. I have tried searching for anything remotely close to this …Ameen Shoaib 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Unable to find ATTRIBUTE_NUMBER DFF in payables invoice header DFFHello All, Based upon the business requirement, we are using one data type as a number format: DFF, ATTRIBUTE_NUMBER1 dff in the Payables Invoice Header. If the DFF is b…PochaveniRamesh 24 views 2 comments 0 points Most recent by PochaveniRamesh Payables, Payments & Cash Management
-
Applying Supplier prepayment to invoices with multiple business unitsHello, I have the case for a supplier that has an available prepayment for a specific business unit, I want to use this prepayment for a set of invoices which includes i…Hatem Ezzat 22 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to settle prepayment invoice amount left. Standard invoice is fully paid.Summary: There are nominal prepayment available amount left for application. But standard invoice is fully paid. How to settle the nominal amount of prepayment without c…Juhi Rastogi 1 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Role CustomizationSummary: What privilege should I remove from the "Accounts Payable Invoice Supervisor" role so that I cannot add lines once an invoice has been posted? Content (please e…JORGE SILVA 32 views 4 comments 1 point Most recent by jleifsen Payables, Payments & Cash Management
-
hold payment for ISP INVOICESSummary: Hi Experts, Is there a way that we can hold payment for ISP invoices? Content (please ensure you mask any confidential information): Version (include the versio…Sandy Ling 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Can we enable authentication step for users accessing emails to perform Approve/Reject?Can we have an additional authentication set up when users access their emails to perform approval or rejection actions?
-
How can we automatically send notification to initiator for failed invoice approvalSummary: How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in t…Lokesh Koppera 54 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 94 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 32 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management
-
Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 12 views 3 comments 1 point Most recent by RyanPasca1 Payables, Payments & Cash Management
-
Can we restrict creation of a 3-way matched PO Invoice if the receipt has been returnedSummary: There is a scenario which we have encountered for our client where we observed that if we create a PO and receive it and then return the receipt and then match …Arjunayan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
AP Distribution Accounting Date Mass UpdateHi, Is there a way to mass update the accounting date of AP invoice at distribution level in Oracle Fusion? Thanks!Kimberly Mae Murphy 39 views 6 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
User entered payables invoice distribution account for other Company.Summary: Content (please ensure you mask any confidential information): When the invoices are enter with these cross company segment value the "Create Accounting" proces…Karnati Saisree 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Can we Create a Payment (PPR or associate Paygroup/Payment method) Based on DFF in Invoice headerSummary: We have requirement like we have 2 different services under one business unit one is ACPNY other one is ACPSS. to differentiate the employee, they were used rep…Lokesh Koppera 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management