Create-Manage-Invoices
Discussion List
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Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Can the Prepayment invoice type option be disabled from the selection list?Is it possible to not display the Prepayment invoice type as an option when creating invoices.JanLarson 31 views 3 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
Allow more than one tax on invoice line from Supplier PortalFor the "Create Invoices" process from the supplier portal, it is necessary to allow the addition of more than one tax on the same line. Currently, only a single tax can…Santiago Fazio 1 view 2 comments 0 points Most recent by Santiago Fazio Payables, Payments & Cash Management
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What does it mean the ZX_TAN_VALID_ERR?Oracle Fusion Cloud Applications 23C (11.13.23.07.0)Rosa Isela 31 views 2 comments 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management
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Retainage not applied on installmentSummary: Complex Works PO retainage not applied in Gross Amount Content (please ensure you mask any confidential information): We have Complex Work PO with the PO matche…
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 25 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Enforce Prepayment Application to AP InvoiceSummary: When prepayment invoices are created and paid for a supplier, is there any way in the system we can apply a hold/prevent the supplier invoice being processed in…Alex Neale-Oracle 11 views 2 comments 1 point Most recent by Anu V-Oracle Payables, Payments & Cash Management
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Invoice Approval SpreadsheetHi Gurus: I am trying to upload a spreadsheet for invoice approval workflow. The problem is that, for invoices non matched against a PO, I want to use several approval g…Luisma Gomez 152 views 5 comments 0 points Most recent by Luisma Gomez Payables, Payments & Cash Management -
Can the invoice date X days beyond sysdate be used in BPM to auto-reject invoices?Summary: Oracle allows the Invoice Date field to be FAR future dates, causing issues with aging and payments. We are looking to use BPM Invoice Approvals to auto-reject …Sarah Martinez 32 views 6 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 469 views 6 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management
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Payables Invoice ADFDi LimitSummary: We have to upload 3600 Invoices to Oracle Fusion. Can we upload it with the help of ADFDi? Is there any limit for invoice upload via ADFDi? Content (please ensu…MihirS 17 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Banking information not getting update on AP invoices.Summary: When we update the banking details for a supplier on the supplier site level then the existing invoices for that supplier does not get updated with the new bank…AkashAgarwal 334 views 6 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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How to restrict Account Coding initiation in Oracle Payables Invoice Creation?While creating an invoice, user has entered distribution combination at Invoice line level. Now, this invoice should not go for account coding initiation and it has to b…
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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
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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…
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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 31 views 3 comments 0 points Most recent by Ed Okamoto Payables, Payments & Cash Management
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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 22 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 32 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 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 41 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Validate Payables Invoices to process invoices entered before ReceiptsSummary: Iam unable to Validate PO Matched Invoices entered before Receipts date.Mr.Bilal 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 1 view 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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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 34 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 51 views 1 comment 0 points Most recent by Pedro Eddie Reyes Payables, Payments & Cash Management
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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 112 views 7 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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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…
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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 34 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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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 21 views 1 comment 0 points Most recent by Sunghpark Payables, Payments & Cash Management