Create-Manage-Invoices
Discussion List
-
R12 - Paid Invoice DFF can be update after payment?Summary: once invice is validated/accounted & Paid , DFF can be update? Content (please ensure you mask any confidential information): EBS R12 Version (include the versi…Krupa.B 51 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Escheatment in 2024 Release?In the "Upcoming" section of the 23D release document it describes "Escheatment of Unclaimed Checks" as a pending feature. Please find this document attached. Can we get…
-
How to setup Supplier garnishmentHow to setup supplier garnishment in payables. The requirement is , when a supplier is identified as garnishment, the supplier needs to be put on hold and the payment fo…Renjith Mathew 35 views 3 comments 0 points Most recent by Ed Okamoto Payables, Payments & Cash Management
-
IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 24 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 35 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Custom Infotiles in AP DashboardSummary: Our business requirement is to have custom infotiles in the AP dashboard to get the pending actionable details efficiently eg: Transactions which are - Not Vali…Mayur Gangar 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Auto-rejection rule: when submitter = approverSummary: Hello, Can you please help us understand what is the fastest way to achieve the below scenario: -How to auto-reject an invoice if the person to whom it should g…CristinaTanasescu 45 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Validate Payables Invoices to process invoices entered before ReceiptsSummary: Iam unable to Validate PO Matched Invoices entered before Receipts date.Mr.Bilal 2 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Intermittent issues running the Validate Payables Invoices job, which causes invoices to be rejectedSummary: Is anyone else having intermittent issues running the Validate Payables Invoices job, which causes invoices to be rejected for no reason, since the 23D Release?…Richard Nagle 4 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 12 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 28 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
What REST API contains Supplier Tax Invoice Conversion RateSummary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (required): What Oracle REST API is Supplier Tax Invoice Conversion Rate …Pedro Eddie Reyes 52 views 1 comment 0 points Most recent by Pedro Eddie Reyes Payables, Payments & Cash Management
-
Is there a way to upload invoice attachments in bulk to multiple invoices?Summary: Is there a way to upload invoice attachments in bulk to multiple invoices? Content (required): Is there a way to upload invoice attachments in bulk to multiple …SwatiB22 113 views 7 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
-
Supplier type exceptions (IDR)Summary: We are looking at the functionality to exclude suppliers from IDR recognition - has anyone used this? Content (required): The intention is to create the standar…
-
PROVIDE OPTION TO PREVENT PREPAYMENT BEING APPLIED TO UNVALIDATEDPrepayments are applied on the invoice before invoice is validated. Is there any way to restrict the application of prepayment invoice on the invoice if the invoice is n…K.Padmakshi 36 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Last Update Date at APlines is not changing after project information is updated at AP invoice linesSummary: Last Update Date at invoice lines is not changing after project information is updated at AP invoice lines, Is it Oracle intended functionality? Content (please…MANOJVERMA090908 13 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Tax tolerance issueInvoices are created through OIC integration and we are passing Tax control amount (Tax amount in third party system).And we have fusion taxes to calculate tax on invoic…Sandhya Nandigam 23 views 1 comment 0 points Most recent by Sunghpark Payables, Payments & Cash Management
-
Do we have any audit attribute for Invoice holdsSummary: We wanted to understands whether we can able to trace audit logs for hold release in Invoice level Content (please ensure you mask any confidential information)…Sandhya Nandigam 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Change request from Three-Way Matching to Two-Way MatchingSummary: Just want to read your ideas if what are the affected areas, processes in the system if we change it from Three-way matching to Two-way matching? Is this recomm…Nikka Galvero 82 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
System should support machine learning to automatically predict and input distribution combinationSummary: The system should support machine learning to automatically predict and input distribution combination code segments for invoices not yet associated with purcha…Krupa.B 42 views 6 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
-
Manual Invoices rejected due to Inactive manager for users in the approval groupSummary: We had a issue where more that 1000 manual invoices were rejected. After analysis we found that the users in the approval group has an inactive manager. After c…Rahul Yernagula-CSS-Oracle 13 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
-
The system should support processing Early Payment Discounts for Dynamic Offers.Summary: "The system should support processing Early Payment Discounts for Dynamic Offers. When user creates the payment, user should have the following options availabl…Krupa.B 12 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
-
Login page does not display when AP Create Invoice from Spreadsheet is openedSummary: Specific user cannot create AP invoices from spreadsheet the login screen is not displayed when the Excel sheet is opened. Content (please ensure you mask any c…
-
AP notificationsSummary: 1. Will AP processors/invoice creators get notifications in case of approve, reject or request more information if the approver performs any of these 3 actions?…SonalJingade 32 views 3 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
-
Mass Update of Invoice Date for Payable InvoicesHello Experts , we are looking for an option to update Invoice date of the payables invoice in bulk with the help of REST API If anyone has any idea or is there any othe…Laeeq Ahmed-199403 108 views 4 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management
-
if there is a possibility of preventing the upload of invoices when the invoicetype is not specifiedif there is a possibility of preventing the upload of invoices when the invoice type is not specified, rather than defaulting to the "standard". Generally it's a requir…Kaushal_G 13 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Process to match invoices against large value Credit MemoSummary: Process to match invoices against large value Credit Memo Content (required): Hi Experts Large value credit memo received and I need to match subsequent invoice… -
Last Modified Date is not changing after project information is updated at AP invoice linesLast_Update_Date is not Updated in AP_INVOICE_LINES_ALL table when updated project information at invoice line level We have an invoice 11084 match to PO USA1004783 and …MANOJVERMA090908 63 views 3 comments 0 points Most recent by MANOJVERMA090908 Payables, Payments & Cash Management
-
Is it Possible to make accounting date read only of an AP invoice once it is validated?Summary: Is it possible to make accounting date read only (header and line level) for an AP invoice when it is already validated? Is there any binding expressions that c…Kurt Ki 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management