Create-Manage-Invoices
Discussion List
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Approval Rule Issue – Currency Conversion Not Applied for USD InvoicesProblem Description: We have configured an approval rule in FinApInvoiceApproval where the business requirement is: Any invoice greater than INR 85,000 should go for app…sailesh_cloudare 11 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the… -
How to Add Levels in Rule Blocks ConfigurationSummary: If you used up all the 10 levels in the approval invoice, can you add block levels in the Invoice Approval Template? If yes, how? Thanks Lyndon
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 1.5K views 11 comments 0 points Most recent by Wendy Robins Payables, Payments & Cash Management
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…Apushkarna 11 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaGupta 143 views 2 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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REST / SOAP webservice to Update AP invoice attachment descriptionWe have requirement to update the AP invoice attachment description using REST / SOAP webservice. Also we can see there is no PATCH operation for invoice attachments Do …ShruthiPrabhuram 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we place hold on Payables Invoice when Billed amount/Qty less than PO amount/Qty?Summary: Content (please ensure you mask any confidential information): We have client who wants system hold or any other hold on Payables Invoice for any variance betwe…Karnati Saisree 11 views 1 comment 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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Is it possible to populate DFF on tax distributions on AP invoiceI have configured a DFF on AP invoice distributions. We have also configured DFF's on Requisition distributions and purchase order distributions and enabled the PO_COPY_…Rob Tempelman 11 views 2 comments 0 points Most recent by Rob Tempelman Payables, Payments & Cash Management
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OBN/CMK: Payables Invoice Tax Line rejected with 'Insufficient tax information'Summary: We are receiving payables invoice message (payload) from our supplier through Oracle Business Network (OBN) / Collaboration Messing Framework (CMK). The invoice…Bikash Khilar 206 views 3 comments 0 points Most recent by Alvin Payables, Payments & Cash Management -
IDR invoices routing issue, email sent to IDR email id in CC , creating double invoicesHi All, we have found one issue, in which invoice was sent to email address configured using sender Business unit logic, in IDR setup, in CC. The invoice was created twi…Harshika Sethi 26 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to map Routing attribute 2 to Requester field?Summary: We had a requirement to capture the requester from email subjet in IDR. I've activated the Attribute routing options 1 and 2. 1 is the business unit, 2 would be…Vincent_Roy 181 views 11 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
Invoice pdf file via IDR grows from less than 1 MB to more than 10 MB - Approval email won't attachSummary: Some (not all, but enough) invoice pdf files processed through IDR go from original file size that is significantly less than 1 MB to more than 10 MB when invoi…
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 12 views 3 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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payables invoice validation history tablesSummary: Dear All, We are developing a report which needs to capture invoice validation history like status, date and by_user etc. Could anyone update which tables will …PraveenGBiradar 290 views 6 comments 1 point Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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How to disable actions button on Payable invoice page for user with specific roleSummary: Dear Cloud experts, Our business requirement is to disable the 'Actions' button on payable invoice page for users with specific roles. Could you please help is …RAGHAVnannaka 81 views 3 comments 0 points Most recent by Sai27 Payables, Payments & Cash Management
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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PayablesIf on the PO at Distribution level /Line level we define subscription service start & end date Can we use groovy script or any other alternate way to copy subscription s…
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Gap between Due Date and Payment TermsSummary: Hi. Somehow in one of our Business Units, we have 50% of the AP Invoices with Due Date been calculated based on "Invoice Creation Date + Payment Terms" and othe…Yftach Paschur-Oracle 1 view 2 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
AP Invoice approval when there is a difference between invoice price line and invoice matched amountHello, we are trying to implement an approval rule when there is any difference (positive or negative) between the invoice line amount (on price) and the invoice po line…Mario Cura 4 views 2 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 605 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
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How to Reinitiate Approval Workflow for Incorrectly Routed Invoice in Oracle Fusion PayablesSummary: Hi, I've updated the approval rules in BPM for invoice routing. An invoice was already submitted under the old rules. How can I withdraw and resubmit it so the …Yahya Khan 11 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
How to create a custom role by using Privilege "AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV"Need to create a custom role to give access for accounts payable user for editing invoice which comes from supplier portalVaralakshmi N 13 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)Summary: Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option) Content (please ensure you mask any confidential information…AnkitaSabu 41 views 7 comments 0 points Most recent by Aitor Quintela Payables, Payments & Cash Management
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How to Configure Position-Based Invoice Approvals though spreadsheetSummary: Hi All, I need help configuring invoice approvals in Oracle Fusion based on position hierarchy and amount thresholds. Here are our requirements: Scenario: PO Ma…
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How to hide add button in Supplier invoicing screenSummary: Unable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screensho…Thanigainathan R 3 views 0 comments 0 points Started by Thanigainathan R Payables, Payments & Cash Management
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How to find out the user who has validated the Invoice in Payables?Summary: How to find out the user who has validated the Invoice in Payables and the date and time when its been validated and through which process id or manual validate…Gomathi_Ganesan 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Select Payment based on Invoice LinesSummary: Hi, Our user's business have invoice transactions with multiple lines which from each line contains different Project Numbers (1 invoice, multiple lines, multip…Awal 11 views 3 comments 0 points Most recent by mohamed elshorbagy Payables, Payments & Cash Management
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 11 views 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How do you set a supplier to automatically process invoices as VAT inclusive?Summary: I have set the Supplier Profile to Set Invoice Values as Tax Inclusive = 'YES' on the Transaction Tax tab. The tax on the invoice is not showing as ticked for V…