Create-Manage-Invoices
Discussion List
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How to accomodate multiple sites in OBNSummary: How to accomodate multiple sites in OBN Content (please ensure you mask any confidential information): How to accomodate multiple sites in OBN Version (include … -
reeze Distributions CombinationField based on Line Type as Freight. (In Payablesmodule)Summary: We want to freeze Distributions CombinationField based on Line Type as Freight. (In Payablesmodule)) But we are unable to do as we write EL on Read Only segment…User_WP4AE 22 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 136 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 89 views 4 comments 0 points Most recent by Francine Kipouras-Oracle Payables, Payments & Cash Management
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Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a… -
OIC Integration fills the "First-Party Tax Registration Number" field in paybles even though the fieSummary: Content (please ensure you mask any confidential information): Hello I have an integration in OIC that creates an invoice in AP, but when creating this invoice,…Leonardo Cairos 23 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging?Summary: What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging? Content (please ensure you mask any confidential information): What and where…Jyoti_Garg 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we restrict the tax code in the invoice line level based on the repsective BU/entitySummary: Can we restrict the tax code in the invoice line level based on the repsective BU/entity Content (please ensure you mask any confidential information): when cre…Tapas 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
invoice approval rule not workingSummary: let me explain the requirement. The invoices should go through 2 approvers- 1st one to be the line manager of the person who created the invoice and 2nd one to …Naveenkumar Boga-Oracle 21 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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Multiperiod Accounting Accrual Account Not Displaying on Invoice LineSummary: The Multiperiod Accounting Accrual Account appears to be missing from the Invoice Line Detail under Manage Invoices with 24B. Does anyone know why this is or if…jharbort 162 views 8 comments 0 points Most recent by jharbort Subledger Accounting & Accounting Hub
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What does "number of invoices not canceled due to insufficient access to invoice business unit" meanSummary: My AP user voided a check then cancelled the invoices and received the following message. Not sure what the second line means. I can see in the system that all …
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Creation of PO based purchase invoices with multiple line with MPAHi, We are having multiple PO based Multiperiod invoices with each invoice having multiple line (in between 50-500 lines). To update the multiperiod start date, end date…Ankit Sinha 12 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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how enable popup message based ap distribution/invoice line expenditure typeSummary: We have requirement to enable popup message based on expenditure type of the invoice distribution/line level Content (please ensure you mask any confidential in…ATHSrinivasu 13 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Credit Memo need to inherit the currency convertion date from the related invoice in PeruSummary: Credit Memo need to inherit the currency convertion date from the related invoice in Peru It is required that the credit memo inherit automatically the conversi…Enrique Velazquez-Oracle 17 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop …
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DFF has been created but Invoice Category is not getting defaultedWe have created DFF for AP Invoice Category. Requirement is to Default "PO Matched - No Approval" for PO Invoices coming from Supplier PortalSrikanthReddy 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download Multiple Files/Invoices from WebCenter Content/UCM?Summary: Right now we are able to download invoices one by one, is there a way to download all the invoices uploaded in WebCenter Content/UCM by a filter. Eg. All the in…Sonia V 68 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Approval rule for same requester with different BU assignment and different Lines ManagersSummary: Hi Team, We have a requirement for one of our clients for invoice approvals. The requirement is, that the invoice creator add the requester's name in the invoic…Veeranarayana Swamy-Oracle 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Oracle Fusion : Account payables: Soap Based Invoice creation workflowSummary: SOAP XML based invoices approval workflow Content (please ensure you mask any confidential information): Hi Team, We are creating the Non-PO based invoices via …Aditya Jain 22 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Receivable Invoice REST API shows ERRORSummary: Hi all, I am receiving below error when trying to run the REST API for receivable invoice collection. A 400 Bad Request Error indicates that the target service …
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How to hold invoices in bulkWe are not able to hold multiple invoices in bulk, currently there is only release hold option available for to release hold invoice in bulk, as of now user have to manu…Jiten Jataniya 49 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Invoice Creation using REST API with SupplierID or Supplier Number in the Request PayloadSummary: Hi Team, Business is currently creating Invoices using REST API. They are using Supplier Name in the request payload. Business has multiple Suppliers in the sys…User_M7EMQ 21 views 4 comments 0 points Most recent by User_M7EMQ Payables, Payments & Cash Management
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Make project attributes conditional mandatory on AP Invoice screenMake project attributes conditional mandatory on AP Invoice screen e.g. For Standard Invoices, Project attributes should be mandatory but for Prepayment Invoice type, th…Sandeep Chaand 4 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info…Tui L 2 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report…Lisa Poore 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
setups to create AP invoice against Internal Transfer orderSummary: Content (please ensure you mask any confidential information): Hi Community , Please provide setups need to be done to create AP invoice against Internal Transf…Subhash M V 2 views 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 37 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 40 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 42 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Create Mass AdditionHello, if we have many invoices with many dates, lets say that that we don't want to create mass addition for all of them, is it possible to define a range for the accou…Victor Chrabieh 71 views 8 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management