Create-Manage-Invoices
Discussion List
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How to setup dynamic account derivation to default the GL string on AP invoiceSummary: How to setup dynamic account derivation to default the GL string on AP invoice Content (please ensure you mask any confidential information): How to setup dynam…Jyoti_Garg 11 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
Need custom Payables Invoice Inquiry role with access to Edit tax without having edit Invoice accessSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Preeti Ranjan 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to restrict IDR from recognizing Payment termsSummary: Restrict IDR from recognizing Payment terms Content (please ensure you mask any confidential information): Hi Community, we have a requirement from Client that …Subhash M V 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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rounding payable invoice nearest to 0.05Summary: payables invoices irrespective of source round off to the nearest 0.05. In manage currency we have already set minimum accountable unit to 0.05 but invoices fro…Eswarvoona-Oracle 1 view 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
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Storing Additional Character Value on Fusion Payables Invoice PageSummary: In our Fusion Payables on invoice screen page all the character attributes have been utilized, now we want to store another value as a character. How can we sto…PochaveniRamesh 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I release a hold on a cancelled invoiceSummary: Customer has cancelled invoices and have now noticed that there are holds against some of them. Editing the invoice returns error that you cannot carry out that…Gordon Mackey 52 views 4 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
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unable to update ship-to loaction on invoice line using VBCS.Summary: Earlier we were using VBCS tool to update ship-to location but after 24C update suddenly it stopped working. Content (please ensure you mask any confidential in…
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How to disable Payables source lookupThere are multiple Oracle seeded Payables lookup sources which the business users do not want to see. The Enabled option and Start date and end date options for these ar…Lalith24 31 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Create Adjusting Document in Payables ProgramSummary: Do we have this program in AP Cloud? "Create Adjusting Document in Payables Program" When the profile option "PO: Allow Retroactive Pricing of POs" is set to "A…glakshmisha 22 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Include specific cost center owner for invoices related to particular vendorinclude specific cost center owner for invoices related to particular vendor. Example scenario:- # Currently we are sending invoice for approval from below hierarchy. Su…Tushar.patel 31 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to have Invoice Tolerance for line type goods for total amount?Summary: Content (please ensure you mask any confidential information): Currently the tolerance is set based on a percentage. For example 10% for Materials. Is there a w…Vikram_Patel 21 views 2 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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How to Remove Manage Invoice Option on Invoice TasklistSummary: Hello, I want to remove the access to Manage Invoice to a use in Payable > Invoice > Invoice Tasklist. Is there any role or privilage that can remove the access…
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Approval Delegation RulesSummary: One of our customer is facing an issue, "Delegation Rule is not working as expected". We have done the setup and still see that the Transaction is sent to Origi…Jayaram AnuPriya-Oracle 22 views 6 comments 0 points Most recent by Sameer Khan Payables, Payments & Cash Management -
3-WAY Invoice matching in AP without Procurement cloudSummary The client uses a third party application to create PO and Receipts. However for supplier invoices - they would like to use Fusion Cloud Accounts payables IDR pr…Sanjaykum1 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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PO and Receipt in Legacy and AP invoice in ERP CloudSummary: PO and Receipts created in different system and and AP Invoices are in ERP Cloud, how 3 way matching is possible Content (please ensure you mask any confidentia…Santosh Samantaray 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
24B AP Escheatment - Unclaimed Funds AccountSummary: Business would like to understand the need to have the 'Unclaimed Funds Account'. Please see below details. Content (please ensure you mask any confidential inf…melanie.antoine 33 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Delay in receiving FYI EmailSummary: Hello, Our client has an issue with one of the users, as she get the FYI email after 3-4 hours in AP Invoices. Kindly support.Mohammad Hussein 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Account coding task still "Assigned" for cancelled invoicesThe Validate Payables Invoices job kicked off the Account Coding Workflow for invoices without distributions. These Account Coding tasks are "Assigned" but the invoices …Caitlin_DAlbora 21 views 5 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to enable the tax code field within the Payables Payment Request Import Interface template?Summary: How to enable the tax code field within the Payables Payment Request Import Interface template? The business user needs to upload using the template, but we do …isanchez 14 views 2 comments 1 point Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to clear prepayment that was paidSummary: Hi Team, We have a situation where a prepayment was made, but the received invoice was for a lesser amount, leaving a balance in the prepayment. The supplier ha…
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Add Custom Validation on Payables Invoice HeaderSummary: We have a requirement from one of our customer where when saving the invoice header, one of the 3 following fields must be populated, and ONLY then the user sho…Praveen3015-Oracle 42 views 4 comments 0 points Most recent by Praveen3015-Oracle Payables, Payments & Cash Management
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Additional information field populating on context value columnSummary: I created a DFF for additional information, but when selecting the data, the value populates on the 'context value' field. Any idea why this is happening? Conte… -
We have to restrict payment method to users for specific business unit in the expense report pageSummary: We have 3 business units Where we have to restrict payment methods check and electronic for to users for specific business unit in the expense report page, and …Lokesh Koppera 11 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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How to update the invoice header amount on an unvalidated invoiceHow can we update the invoice header amount on an invoice that came into Oracle through an integration from our procurement system? The invoice still needs to be validat…Melanie Howell 31 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need to write off Supplier overpaymentSummary: We have overpaid a supplier and now need to write this amount off as we will not be receiving any more invoices from them. We created a refund payment against t…Andy J Whelen 11 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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Creation/Updation for one business unit and Read Only for one business unitSummary: Hello Experts, We have a business requirement where users can create and update transactions for one business unit, but can only view transactions for another b…
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Restricting transaction creation and updation for Few Business unitsSummary: Hello Experts, Our client is selling several business units, with a cutoff date of October 31st. Starting November 1st, users should not be able to create or up…Akhil Chawan 13 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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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…
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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 981 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 31 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management