Create-Manage-Invoices
Discussion List
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management -
IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 35 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Header level DFF added in the adfdi don't reflect in Payable workbenchSummary: Hi, Following the Payable Invoice Import through Spreadsheet, FBDI/ADFDI (Doc ID 2639825.1) We created the DFF of invoice header in the invoice Gateway exactly … -
Auto create Distribution account in AP Invoice Line level when Project Information is ProvidedSummary: We have business case that our users need , when created AP invoice in the invoice line they add project information they need distribution to generated automat…Ahmed Mahrous Mohamed 14 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can Date selection be restricted within a specified period for Prepayment invoices?Summary: Can Terms Date be set within a specified period for Prepayemnts ? Requirement is to limit user from entering advance liquidation due date not later than a speci…Shivani Verma_999 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can Supplier Site for PO matched Invoice can be updated at Supplier PortalSummary: Is Supplier site can be updated for PO matched invoice st supplier portal Content (please ensure you mask any confidential information): We are actually able to…Ashish Agarwal-Oracle 74 views 4 comments 0 points Most recent by Parveen Ahuja-Oracle Payables, Payments & Cash Management
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Can a deep link to view a Purchase Order be added to the Invoice approval emailSummary: We recently implemented the procurement module in Oracle ERP and invoice approvers would like to be able to review the PO associated Content (please ensure you …Lisa Poore 32 views 6 comments 0 points Most recent by wojciech.furmanek Payables, Payments & Cash Management -
Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…Arjunayan 5 views 2 comments 0 points Most recent by Kimberly Means Payables, Payments & Cash Management
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Stop Payment Reason FieldSummary: I need help in getting Stop Payment Reason field table and column name. Sharing screenshot. Content (required): Version (include the version you are using, if a…sailesh_cloudare 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 15 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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we are facing issues while uploading AP Invoices with tax using the FBDIFollowing error is showing 'THE WITHHOLDING TAX CLASSIFICATION NAME {GROUP_NAME} IS INVALID' when trying to import invoices using the FBDI, however, i am able to create …
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Restrict invoice line cancellation matched to PO/GRN when there is identifying PO on invoiceWhen an invoice is created with an identifying PO at the invoice header and invoice lines are matched to PO/GRN, system should restrict cancellation of the invoice lines…Venkata Gadiraju 11 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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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 152 views 5 comments 0 points Most recent by Siva Reddy Alavaala Payables, Payments & Cash Management
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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
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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 24 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 41 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 11 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 1 view 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 34 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 1 view 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 31 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 143 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 73 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 1 view 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 12 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 115 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 12 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management