Create-Manage-Invoices
Discussion List
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How to get IDR details for a Payable invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nepal Bhumireddy 12 views 3 comments 0 points Most recent by Nepal Bhumireddy Payables, Payments & Cash Management -
Interfaced Credit Notes transactions should be set to Immediate paymentSummary: Interfaced Credit Note transactions should be set to Immediate payment. We have credit notes interfacing to Payables. The Payment Term is taken from Invoice set…Nurul_Camden 21 views 4 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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unable to appear Created/Added notes at Invoice header level in PayablesCould you please help us with how to make notes to add at Invoice header level in Payables. we have already added in the note section on invoice header level save and cl…Mounika Daggupati 24 views 1 comment 0 points Most recent by Kishore S Payables, Payments & Cash Management
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24B What is the purpose to have 2 steps: 'Initiate Escheat' and 'Escheat' instead of just 1.Summary: Business is asking why we have 2 steps in the 24B Escheatment process: Initiate Escheat. Escheat. This is causing additional work for AP team due to the large v…melanie.antoine 15 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Can we create mapping set/SLA to update department segment in Expense Report generated in AP?Summary: For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/E…
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How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we grey out the VAT and Withholding Tax field in a prepayment invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Prevent Invoice Approval Delegate from ReassigningSummary: Is there a way to prevent an invoice approval delegate from reassigning an individual invoice to another user? Content (please ensure you mask any confidential …GDELEON 22 views 1 comment 0 points Most recent by Ramkumar Marneedi-Oracle Payables, Payments & Cash Management
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Update/Patch Invoice Source REST APISummary: Content (please ensure you mask any confidential information): A JSON Payload from a third party system creates invoices in our Oracle Fusion Payables Module. T…Rory Mullin 2 views 1 comment 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…
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reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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How we can link the return to Supplier Line to a Credit Memo while matchingWhen we are doing the Return to Supplier from receiving we do not have the negative line available automatically while creating a Credit Memo against the Purchase Order …Vivekbalchandani 13 views 2 comments 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management
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How to add Created by column to the Manage Invoices FormSummary Need to search for Invoices based on Created byContent Hi, I need to be able to search for who created the invoice in the Manage Invoices Form in Payables Fusion…
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IDR - Recognize supplier only logoSummary: We have invoices having only supplier logo on the first page followed by our company name and address. When we tried to upload invoices using IDR, it doesn't re…
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matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Exclude Tax from Calculation Discount option on Payables Invoice OptionsWith sales/use tax configured in Oracle Fusion Payables Cloud, we are noticing that the discount amount shown on the installments page for a 1% discount is based on the …Jeff Buehrle 96 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Invoice Approval Email error when clicking "Workspace Application" linkSummary: When users get the invoice approval email and click on the "workspace application" link they receive an error. Content (please ensure you mask any confidential …Lisa Poore 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Match against received quantity instead of available quantitySummary: Hi, I am looking for a way to match AP invoices against purchase orders and the suggested quantity for the line should be the received not the available. Do you…Fernando Higa 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice should not allow to cancel after approvals and accountingDear all, The business requirement is, once the invoice approved and the AP invoice has been accounted for, the invoice should not be canceled. Is there any way to achie…Gopi Kancharla 5 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv…GaelleP 67 views 4 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat…Niall McColl 23 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Custom Validation for Invoice Lines in Payable Invoice WorkbenchSummary: Hello We want to do custom validation on the Invoice Lines in the Payables Invoice Workbench. Let's say based on the distribution code combination field entered…Karthik Iyer 27 views 1 comment 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management
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VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte…
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ERP AI FeaturesSummary: What all AI features are available for implementation in AP? Content (please ensure you mask any confidential information): We are aware of Dynamic Discounting …
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ICode Snippet (add any code snippets that support your topic, if applicable):Manuel Riobóo Córdoba 2 views 0 comments 0 points Started by Manuel Riobóo Córdoba Payables, Payments & Cash Management
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Unable to find the po number while creating invoice from supplier portalSummary: The supplier able to find the PO number from the manage orders but not able to find the same order number from 'create invoice' identifying PO field. Content (p…Raju G 262 views 3 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management -
How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …Meenal Dongle 22 views 2 comments 0 points Most recent by Jack Spence Payables, Payments & Cash Management
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Can we edit the AP distribution combination in case of PO matched invoice.Can we edit the AP distribution combination in case of PO matched invoice.
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Mass Update Budget Date at Invoice DistributionsSummary: Any Oracle standard process to mass update Budget date at invoice distributions level? Currently I can only find REST API but wanted to check if there is any ot…Nadia 12 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to retrieve payables invoices created by using FBDI or REST API or SOAP Web Services ?Summary: In order to request a resizing of an environment to Oracle Support, we need to fill out the Oracle_Cloud_Environment_Usage_Assessment_v6_rev4 excel file. In thi…