Create-Manage-Invoices
Discussion List
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How to record prepaid balance with dummy payment after prepayment invoice conversionMy client is In the process of converting open invoices and prepayment invoices from R12. The prepayments have prepaid balances and they will like to record the prepaid …OluS 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
AP Invoice Error - ZX_USER_DEF_FC_CODE_NOT_EXISTSummary: AP Invoice Error - ZX_USER_DEF_FC_CODE_NOT_EXIST Content (please ensure you mask any confidential information): Trying to load AP invoices , few invoices failin…Kishore S-Oracle 73 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Invoice Approval setup using Code Combination SegmentsSummary: Hi Team as per oracle note, only natural account, cost center and balancing segments are available invoice for approval Oracle note: Derive Different COA Segmen…ShrutiSood 41 views 7 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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We have a requirement to download AP Invoices from Italy Govt Portal and upload in Oracle fusionSummary: We have a requirement to download AP Invoices from Italy Government Portal and upload in Oracle Fusion, How can we achieve this requirement? If anyone has done …Taranjeet_Singh01 41 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Invoice - Maximum Received amount hold behaviourSummary: For our business scenario, its a 3-way match with invoice match option set as - Order Our observation understanding - Our question / clarification required - Co…Arunima Pandey 13 views 1 comment 1 point Most recent by William Carlisle Payables, Payments & Cash Management
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Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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TDS on prepayment application against Invoice on holdSummary:The requirement is to apply prepayment on an invoice which is in needs revalidation(invoice on hold) status ,get the TDS calculated on such prepayment applicatio…Gayana 2 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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ERS invoices are required for trade operation charge lines (Landed Cost Charges)Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in…Murali Krishna Gudavalli 101 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Costing -
PO Matched invoice effect of inclusive and exclusive VAT on invoice level.Summary: PO Matched invoice effect of inclusive and exclusive VAT on invoice level. Content (please ensure you mask any confidential information): There is 10% VAT inclu…Dian Minshan 1 view 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Why accrual entry is passed with tax amount when invoiced as inclusive tax?Summary: Why accrual entry is passed with tax amount when invoiced as inclusive tax? Content (please ensure you mask any confidential information): Po is coming with exc…Dian Minshan 21 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Invoice Liability Lines for Withheld Tax Amount - Does not follow same Liability SLA rulesSummary: When accounting for Withholding Tax invoices, the withheld amount generates a liability accounting entry. For normal invoices, we have liability segment rules d…Ismail Mahmood 31 views 3 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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AP Invoice line description is not reflecting in Invoice Distribution Line DescriptionSummary: The AP Invoice Line description is not being reflected as the Distribution line description in AP invoice. What are the configuration related to update the Dist…Tsikoy Caringal 13 views 3 comments 1 point Most recent by John Housari-Oracle Payables, Payments & Cash Management -
How can I find the party details from an Expense 'payment request' invoice?Summary: We are looking to utilize the Payment Request FBDI to submit invoices to off-set with incorrect credits that were created from the Expense module. We cannot can…Brooke F 55 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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AI Intelligent Account Combination Defaulting for Invoices: Partial ValuesSummary: We have configured AI Intelligent Account Combination Defaulting for Invoices in DEV for testing. When testing this feature, only partial chart of account value…GDELEON24 21 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Derive segments in distribution combinationSummary: It is possible to derive the Legal Entity & Intercompany LE codes in Distribution combination from the Suppliers liability account. Other segments are been auto…Kiran Nayaka S 25 views 3 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Invoice Tolerance with amount and percentageSummary: Client has the below requirement and we want to know if this can be achieved with Invoice Tolerance or Holds or any other out of the box functionality. If not, …Vrinda N-Oracle 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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What are the integration impacts for Invoices/Payables due to the upcoming ERP 24B Quarterly PatchSummary: Upcoming change from Oracle in one-time payment template may have significant impact for many ERP integrations. We require confirmation on which/if any integrat…
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Invoice account coding workflow table detailsHi team, i am looking for the table which hold Invoice account coding workflow details.vikram khengare 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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IDR Image Processing Status automatic emailIs there a delivered or modified approach that teams have identified to automatically send an email to the sender of an IDR email to confirm that an invoice has been cre…ThomasScott 72 views 5 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management -
How to configure invoice approvals when cost centre manager is missing?Summary: We are routing non PO Invoice Approvals to cost center managers for approval. If the Cost Center manager is not defined in the system we need to route it a cent…Jo Parsons-Oracle 7 views 1 comment 0 points Most recent by Jo Parsons-Oracle Payables, Payments & Cash Management
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Mechanism to disable duplicate invoice numbers for Payment Requests via upload FBDIHi Team, One time payments (Payment requests) Invoices load how to eliminate duplicate invoices if same transaction has loaded twice does it block any transactions? If y…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Is there a way Invoice Requestor can be displayed as a column in the BPM worklist?Oracle Payables Cloud- Is there a way Invoice Requestor can be displayed as a column in the BPM worklist for invoice approvals ?Shivani Todi 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Purge Expired Approval NotificationSummary: Is there a way to purge expired approval notification (no action done, hence, expired approval tile) so that users will only see the active ones? Content (pleas…
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How to import EDI 810 invoices as Incomplete status in oracle cloudOracle Cloud Financials Oracle Cloud Payabales Oracle Fusion Cloud Applications 24A (11.13.24.01.0) We have a requirement to import EDI Invoices in incomplete status to …Karthikeyan Gopal 11 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Unable to understand the system calculation of Withholding Tax when Threshold Control is enabledCountry: Puerto Rico WHT Tax Rate: 10% (Supplier level exemption 6%) Threshold Control Configuration: Threshold Buckets Level: Party Basis: Period Calendar: Yearly Thres…Angshuman Tripathi 43 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
AP Invoice Approval issue with Approval Rules defined in Spread SheetSummary: Invoice approval notification does not get fired for all approval groups simultaneously if the invoice distributions do not contain all the cost centers covered…Nipun Suri 67 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Restrict AP invoice Requester LOV based on RoleSummary: How to restrict Requester LOV values based on custom role. Only the employees with a custom role should be populated on Requester LOV of Create Invoice UI. Cont…Sridhar_Rejeti_1423 51 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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OBN vs OSN endpoint URLSummary: Does endpoint URL depend on the messaging service provider? I think, the answer is 'No', but haven't tested so asking for confirmation. Content (please ensure y…Raj Telikicherla 5 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How do we implement the “Intelligent Account Combination Defaulting” Ai app ? is it already availablSummary: For our client, we are very interested in implementing the “Intelligent Account Combination Defaulting” Ai App We cannot find any implementation document (how t…ANTHONYB 323 views 9 comments 1 point Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management