Create-Manage-Invoices
Discussion List
-
How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u… -
Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
Prevent system to override legal entity in the Ap invoice header once supplier site is changed?Hey experts, I need your help and advise, or possibly is there any work around? Legal entity in the AP invoice header level is sourced from the project, receivables or o…
-
How to eliminate same person approvalSummary How to eliminate same person approvalContent we have defined multiple rules based on the approval triggers same person two or three times. If same person appears…Kumar 57 58 views 6 comments 1 point Most recent by Alaa Adel15 Payables, Payments & Cash Management -
Recurring invoice TemplateSummary: Use of recurring invoice Template Content (please ensure you mask any confidential information): We are going to use the FBDI template for recurring invoices an…Kajal_Sobhee 39 views 2 comments 0 points Most recent by Kajal_Sobhee Payables, Payments & Cash Management
-
Can i set as required/manatory field Legal Transaction Category and Transaction Letter? AP InvoiceSummary: Can i set as required/manatory field Legal Transaction Category and Transaction Letter, considering that those are fields included in the location LACLS? AP Inv…Fernando Higa 14 views 3 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
-
AP Invoice creation for PO receiptSummary: AP Invoice creation against PO receipt Content (required): Hi, I have a requirement to create AP invoice against the inventory PO receipt. I am able to create r…Ancy Johnson 63 views 3 comments 0 points Most recent by Ahmed Yakout Payables, Payments & Cash Management -
How to trigger approval WF for manually added Freight line to buyer of the PO at Invoice header?Hi Everyone, We have a requirement to setup approval workflow for the below use case: The supplier is creating a PO-matched invoice from the supplier portal, on this inv…Karishma D 67 views 5 comments 0 points Most recent by Veereswar M Payables, Payments & Cash Management
-
Project number was missed froHi Project number was missed from Invoice distributions, but the task number and expenditure is there. How the project number missed, Regards, Rekha.Rekhav 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
It's possible to create a Withholding Invoice manually in ERP Cloud Payables ?Summary: It's possible create a Invoice Type = Witholding tax manually in Payable? Content (please ensure you mask any confidential information): Version (include the ve…
-
It's possible to send an expense report invoice to another BUs in payables different from employee?Summary: We need to know if it is possible to send invoices from many BUs expense module to a single business unit in Payables. Content (please ensure you mask any confi…
-
Does Fusion Support Importing the EDI 810 Format for payable invoices?Summary: Does Fusion Support Importing the EDI 810 Format for payable invoices? Content (required): hi - i would like to know if Oracle fusion cloud supports EDI 810 For…Arun Oracle 72 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Configure CMK for EDI-810Summary: Configuring CMK to enable EDI-810 document Content (please ensure you mask any confidential information): Need information on the configuration steps to enable …Vidit Sharma 142 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to populate Item line DFF's into Non recoverable Tax lines on AP invoicesIs there any possibility to copy the DFF's information to be copied to the non recoverable tax lines on AP invoiceMounika B 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Is it possible to restrict an invoice from matching to multiple POs?Currently system is allowing a single Invoice to match to multiple Purchase Orders and the requirement is to restrict that. Is there any way to achive this?PandaPallavi 37 views 2 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Invoice Number duplicate checkSummary: Hi Team, In EBS, we have used when validate trigger in form personalization to identify duplicate invoices as per following sceneries. Examples: Invoices number…Narayana Tattikalam 74 views 3 comments 0 points Most recent by RajdevMistry Payables, Payments & Cash Management
-
Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 23 views 2 comments 0 points Most recent by Matt GH Namos Payables, Payments & Cash Management
-
Is It Possible To Add A New Parameter Source to ESS Job Validate Payables InvoicesSummary: For most of the clients there is a requirement to validate only invoices from specific source. I would request oracle, if they can add Source as parameter for V…Ajay_Varanasi 68 views 5 comments 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How can the Source of the invoice be added as a parameter to InValidate Payables Invoice?Summary: Need Source Parameter for Validate Payables Invoice program. How we can do it? Content (required): Need Source Parameter for Validate Payables Invoice program. …maksudur Rahman 13 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
ERROR (AP-810770)Hi Im trying to create an AP invoice using the source "Electronic Invoice" but apparently is not allowed to be used on this way. The output message im getting is this Yo…
-
Can we use the Transaction Account Definition in Payables to get default BSV for AP Distributions?Summary: We need to derive the Balancing Segment Code from Legal Entity of the AP invoice to be able to default company code to AP distributions. But we tried to configu…Tsikoy Caringal 12 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
B2B Invoice fails in OBN with error code: 241and error message: invalid trading partner identifierSummary: Hi, Our Supplier is trying to send cXML invoice and it gets failed in OBN with status as 'Error' and error code: 241, error message: invalid trading partner ide…Bala.krishna 42 views 7 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
-
AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 13 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
-
How to create a URL for a PDF to be used in Invoice Import FBDI?Summary: I am looking to get an understanding of the best way to turn a PDF into a URL (beginning with HTTP) to be utilized in the Invoice Import FBDI upload. Content (r…Kyle B. 117 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management -
DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…Anja Daugaard 22 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
-
Payables Localization Reporting related fields not getting populated on IC invoices from AGISSummary: We are not able to see localization reporting related fields like "Transaction Business Category", "Document fiscal classification" etc getting populated in the…Aakash Banka 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need to see multiperiod accounting details in Invoice approval notificationSummary: While submitting the invoice for approval, approver should be able to see the Multiperiod Accounting details populated in the invoice while clicking on the noti…Shriya BR 12 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
-
INVOICE APPROVAL RULE BASED ON CONDITIONSHi Experts, We have requirement to create Invoice approval rule based on below condition. Please help us with the IF and THEN condition to be used. If 3WAY match and if …Bhushanchaudhary 14 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
-
Dynamic Discounting via IntegrationSummary: We are using a third party product for all P2P activities and bringing all invoices into Oracle payables fully validated, approved invoices via integration usin…