Create-Manage-Invoices
Discussion List
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is it possible to segregate Invoice coder access to create an invoice task?Summary: We currently have a client requirement for two roles, one role is to solely create and enter in the invoice (AP Invoice Entry) and one role is used enter in dis…User_R4TXX 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice is not getting created from IC Module for Transaction Type as IC InvoiceSummary: While creating IC transaction from IC module transaction type as IC Invoice system is not creating AP Invoice by giving the error "The liability account is eith…
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How to Handle Invoice Header Created By User without supervisor in BPMWe run our Invoice Approval initiator being a system user without any supervisor or manager assigned to that user. Can I override another user whenever system user is us…Wilson Chelakadan 4 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Unable to Add Credit Lines in “Retainage Release” Invoice TypeSummary: In the current AP process, users cannot add credit lines directly to a “Retainage Release” invoice type due to the “+” button being disabled. We are seeking cla…Gifty V 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Inv MPA, do we have any report available to track amortization schedules and remaining balances?Summary: Related to Account payables invoices multiperiod accounting (MPA), do we have any solution or report available to track amortization schedules and remaining bal… -
CreateQuickInvoices template 25B multiple errors with copying of contentsSummary: When invoice details with 40+ lines are copied against one header invoice, we had multiple errors and are hard to troubleshoot. User did copy the account distri…Kameswari Jandhyala 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Attachments in Approval Workflows (AP) within Oracle ERP Cloud.Summary: Attachments in Approval Workflows (AP) within Oracle ERP Cloud. Content (required): We have a query regarding document attachments in Approval Workflows (AP) wi…Salim B. 29 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management
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Invoices Uploaded via ADFDI by two people at the same time get mixed up into each others batchSummary: Why do Invoices that are upload via ADFDI by two people at the same time get mixed into each others batch? Content (please ensure you mask any confidential info… -
How to personalize DFF within the Distributions pageSummary: We have 2 different DFF's based on external systems and they are specific to different BU's. Would like to hide and show based on the BU selected at the invoice…
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Error creating invoice from spreadsheet "Invalid type 1099"Trying to create an invoice using spreadsheet import, one specific supplier receives the error "Invalid type 1099". This supplier has worked with spreadsheet import in t…Jon Kelly 12 views 3 comments 0 points Most recent by Jon Kelly Payables, Payments & Cash Management -
AP invoice entranceHi Team, We're considering assign seeded job role 'Accounts Payable Specialist' to users from different departments to input invoices, but we are informed that this job …Wang Yuan-Oracle 7 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Business unable to generate csv file in FBDI templateSummary FBDI template - Generate CSV File button not workingContent Hi, One of my business team member, is facing issues while clicking on the "Generate CSV File" button…Sonali A. 5.3K views 15 comments 0 points Most recent by Ravikanth Payables, Payments & Cash Management -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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View Additional Information on Payable Invoice with Inquiry accessSummary: Users needs to review additional information on Payables Invoice without invoice edit access. Content (please ensure you mask any confidential information): We …Ajit.Singh 20 views 2 comments 0 points Most recent by Ajit.Singh Payables, Payments & Cash Management
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Need data for Ship-to locations on AP Invoices - SQL Query for Finance reportingI need to capture the ship-to locations on the lines of an AP Invoice. Any feedback will be much appreciated. Below is the OTBI SQL QUERY THAT NEEDS MODIFICATION OR IF Y…
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…
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How can i block orders from invoicing?Summary: We've imported Purchase Orders from last ERP of the client when we go-live. Those Purchase Orders have already been Invoiced and Paid, But haven't received yet.…Yftach Paschur-Oracle 1 view 3 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 22 views 3 comments 0 points Most recent by Srinivasan Kalyanaraman Payables, Payments & Cash Management
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Payables List Diagnostics Save IssueSummary: Payables List Diagnostics Save Issue Content (required): This issue impacts all reports I run via "Run Diagnostics Tests" here: I can e.g. run a Payables List j…
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Files with long names attached through BPM notifications are not attached on InvoiceSummary: We noticed that some files attached through BPM notifications (coding or approval) were not getting attached on the invoice. On further investigation we realize…
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Entering Payment Request FBDI without banking and deriving banking from employee recordSummary: Hello, we have a business requirement to upload payment requests via FBDI for employees. Employees have a bank account set up in Oracle so we would want the pay…Evelyn Libatter 21 views 3 comments 0 points Most recent by Kyle E Payables, Payments & Cash Management
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Is there a way for AP to get a warning message when the coding is wrong in the invoicescurrently business users are coding wrong values while creating invoices. so, is there any way to have a warning message popping up when the coding is wrong while creati…Jitendra Yeddula 13 views 2 comments 0 points Most recent by Jitendra Yeddula Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 12 views 2 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Can we tranfer DFF values from supplier to invoice header?Summary: Content (required): We have DFF created at supplier level that are populated by a default value for the supplier. When entering an AP invoice for the supplier, …Veronique Gagnon 229 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Is it possible to enable "Payment Type_Remittance Details" at Invoice Header LevelSummary: Dear Experts, We have a requirement from the business to enable the “Payment Type_Remittance Details” field at the Invoice header level. Could you please confir…
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How to disable the Document Category message on AP invoice.Summary: How to disable the Document Category message on AP invoice. "'The Sequence XXXX was used to assign the voucher number a value of YYYY" Content (please ensure yo…Bhawna 12 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to update AP Invoice InterfaceSummary: How to update AP Invoice Interface Tables Content (please ensure you mask any confidential information): We are looking to update AP Invoice Interface tables fo…Abhishek Sinha 26 views 2 comments 0 points Most recent by Abhishek Sinha Payables, Payments & Cash Management
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ADFDI import tax only invoicesSummary: We have some invoices that only have tax lines, they don't have item lines. We have seen that in the application there is an option in tax lines called "Tax onl…User_XCZ48 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management