Create-Manage-Invoices
Discussion List
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Match in Full with Tax on Invoice and no Tax on POSummary How to streamline the match in full process when tax isn't calculated on POContent Our current setup has no tax calculation at the time of purchase order, and ta…Kyle Huang 154 views 5 comments 0 points Most recent by Siva Reddy Alavaala Payables, Payments & Cash Management -
Where is the setup located in Oracle for duplicate invoice checking?Is there an actual setup for duplicate invoice checking in Oracle or is this an out of box functionality? I am aware of the additional duplicate feature but was wonderin…Megan S. 32 views 5 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
How to remove 'Create Invoice' from Invoice Task PanelWe would like to give access only to create Invoice using Spreadsheet for Some user and would like to remove 'Create Invoice' and 'Create Recurring Invoices' from contro…Gnanadurai Pragasamuthu 22 views 3 comments 0 points Most recent by Gnanadurai Pragasamuthu Payables, Payments & Cash Management
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Is there a way to segregate Suppliers in the same Business UnitSummary: We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL…Raz Baboorian 47 views 3 comments 1 point Most recent by Raz Baboorian Payables, Payments & Cash Management
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Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract informationSummary: Does Oracle IDR has the capability to scan bar codes in the invoice pdf and then extract information and populate the data in ERP Content (please ensure you mas…Arjunayan 13 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
What are the reasons why the defaulted withholding tax code is not correct based on Supplier Setup?Hi, What are the reasons why the defaulted withholding tax code during invoice creation is not same code set up in Supplier Master Data? Thanks and regards, Grace SorianoGRACE SORIANO 2 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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need to assign multiple WHT rates to the same payable invoice lineSummary: need to assign multiple WHT rates to the same payable invoice line Content (required): need to assign multiple WHT rates to the same payable invoice line let us…Abdelrhman Samy 32 views 2 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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Is there any api to create hold on invoice and reslease in manage installment tabSummary: Is there any api to create hold on invoice and reslease in manage installment tab if yes what data we required? Content (please ensure you mask any confidential…Nikhil Pande 2 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Oracle IDR CEN EN 16931invoice formatSummary: A new electronic invoice format is coming which will be mandatory from 2027 in Germany, CEN EN 16931. This will be based on XML. Our customer is using Oracle ID…Annemarie Pel 32 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Approval for Non PO matched invoice and Non PO matched Freight lineHello Everyone, We have a requirement to have approval WF for non-PO matched invoices. And then another rule for the invoices where there are non-PO matched manual freig…Karishma D 138 views 3 comments 0 points Most recent by melanie.antoine Payables, Payments & Cash Management
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How to configure BPM for invoices with multiple linesSummary: The rules created in BPM for the invoice approval for an invoice with multiple lines, causes the routing and the approval of lines with Cost centers that should…Rania VDM 74 views 2 comments 0 points Most recent by Rania VDM Payables, Payments & Cash Management
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Email classification for AP invoices approval flow (Fusion Payables)Our client wants to set a specific security classification in the system for outgoing emails regarding approval flow for AP invoices. They need to classify all the in co…Karunakar Tanneru-Oracle 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payable making DFF conditional mandatory and populating the value based on parameter in PayablePayable making DFF conditional mandatory and populating the value based on parameter in Payable. Is it possible using personalisation or any other way? I would appreciat…Tarun_Jain 13 views 2 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 75 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…George Mattar 11 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Partial applied prepaymentHow to fixed the error during partial applied prepayment? This error come up: Upon checking there is a line without entries and the Line messages "Status Final Changed".…GRACE SORIANO 11 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 98 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Transaction Tax Rounding DownSummary: We have a requirement where user wants to rounding down the tax amount to Indonesia Rupiah 1. Ex: 11,5 -> 11 11,01 -> 11 11,99 -> 11 In the Transaction tax set …
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Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 24 views 2 comments 0 points Most recent by Shakshi Gupta-Oracle Payables, Payments & Cash Management
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AP invoices cannot be modified after postingSummary: AP invoices cannot be modified after posting. Content (please ensure you mask any confidential information): We have requirement so that AP invoices cannot be m…N&A Support Team 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Funds could not be reserved for invoice lineSummary: I've uploaded invoice lines from "Import Payable Invoices" FBDI. Our Budgetary Control is "Advisory" , so no reason why funds will be a limiter to validation, a…Yftach Paschur-Oracle 133 views 3 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Attach PDF Invoice in the approval notificationsHi all: Is it possible to send an attachment with the Supplier PDF Invoice in the approval notification? Thanks in advance -
Can invoices with a PO still default the payment terms from the Supplier setup?Summary: I know that the default payment terms will default from the PO If you enter an Identifying PO on an invoice based on default Oracle functionality. Is there anyt…Lisa Poore 47 views 6 comments 0 points Most recent by Sean Mac Payables, Payments & Cash Management -
IDR Learning one data string into two invoice fieldsSummary: Learn IDR to extract one data string, to default into two fields Content (please ensure you mask any confidential information): In Sweden and Norway the OCR/KID…JacoG 51 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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can we restrict payment for below $25 amount invoices?Hello, We have a new requirement from Business, while creating PPR, the invoice value which is less than $25 cannot be selected for payment. Does any one have any idea o…Sivahari Yegi 13 views 3 comments 0 points Most recent by Sivahari Yegi Payables, Payments & Cash Management
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How to make Project fields mandatory in payables?Summary: How to make Project fields mandatory in payables when user selects particular combination when creating AP Invoice? Content (please ensure you mask any confiden…
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Creating an automated process flow for recurring invoice creationSummary: Is it possible to have an automated process put in place which will pick up the recurring invoice template which has been filled by business users and upload au…Kajal_Sobhee 1 view 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
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AP manual invoice write offSummary: How to write off part amount for a manual invoice? Content (please ensure you mask any confidential information): User created a manual AP invoice and paid part…
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fuison AP Invoice Pay in full option How can i select the payment date since it takes system dateSummary: Fuison AP Invoice Pay in full option How can i select the payment date since it takes system date Content (please ensure you mask any confidential information):…Ahmad Abdulrahman Sayed 22 views 2 comments 0 points Most recent by Ahmad Abdulrahman Sayed Payables, Payments & Cash Management