Create-Manage-Invoices
Discussion List
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Prepayment report by Supplier As of dateSummary: Requirement of Audit for Prepayment report as of supplier wise with as of date no standard report or any way? Content (required): Payables Version (include the …Umer272 34 views 4 comments 0 points Most recent by Prabal_Agrawal Payables, Payments & Cash Management -
AP Data Migration – Impact on Liability due to IC Supplier associationSummary: Problem faced during Data Migration During AP data migration, Supplier liability account is provided in the FBDI template and same is expected to get accounted …Karun_Jain-Oracle 22 views 2 comments 1 point Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
Not able to edit Distribution combinationSummary: Hi Team, We have an invoice which has source as ‘Payment Request Form’ . Even though the invoice is in Not Validated status still we are not able to edit the di…Lalit B 33 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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how to add operator for the range while loading the Ap invoice approval through spreadsheetSummary: how to add operator for the range while loading the Ap invoice approval through spreadsheet. we want to configure the rule for the distribution account in betwe…Arbaz Nakade 64 views 2 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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How to use IgnoreParticipant per Invoice Line in AP invoice ApprovalSummary: We have per invoice line conditions in our AP invoices, If the Project is a Direct Project it will get approval from project Manager, and if project is indirect…Tsikoy Caringal 3 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Invoice approval based on Cost center in PO charge accountSummary: We have a requirement to route Invoice for approval based on PO charge account cost center. For manual invoices we were able to do it but for PO matched Invoice…sunilkumar.nukala 65 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Disable the assignee field for IDR invoices on Invoice WorkbenchSummary: We have the requirement to disable assignee field on Invoice Workbench for IDR imported invoices. Content (required): Users don't want to see assignee details o…
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Invoice matched 2-WaySummary: Invoice matched 2-Way Content (required): Po set to match 2-way, however invoices were created for amount greater than PO amount and and NOT put on HOLD. These …CraigX 23 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Invoice Tolerance defined not working properlySummary: Payables Invoices tolerance has been defined by Amount, however its considering Quantity instead Content (required): We created rule for invoice tolerance based…Kael_Sunstrider 35 views 1 comment 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
AP Invoice Approval Routing by COA Segment that isn't Balancing Segment, Cost Center or Natural AcctSummary: Hi All, We currently have a requirement whereby the client needs invoices to be routed to different approvers based on the values from one of the segments of th…
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How is Ministry Of Interior Invoicing handled in Oracle fusionThere are Approx 10 Sevice types in MOI and they have approx 150 request types. Along with it they have some mandatory information to be entered at the Bank, called as B…
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Can anyone please help to get base tables or Query for the Manage Invoice Options screenHi All, Can anyone please help to get base tables or Query for the below screen. Setup and Maintenance -> Financials -> Payables -> Manage Invoice Options screen Version…RashmiKV 172 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can IDR recognise Proforma/Prepayment Invoices?Summary: Currently system recognizes if Standard Invoices and Credit Memos ,however business wanted to recognize Prepayment Invoices as well? Content (required): Current…Tegalapalli Sreenivasa Reddy 53 views 2 comments 0 points Most recent by T REDDY Payables, Payments & Cash Management
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Can IDR conditionally import Freight as lines with line-type as "Line" vs "Freight"?Summary: In Intelligent Document Recognition for Payables Invoices, is there any option that can be configured to selectively convert Freight amount on the invoice into …UtpalJ 46 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Is it possible to restrict the user to not modify the Validated Invoice (AP)In AP Invoices, User should not able to modify a validated invoice. How to restrict the user? Please guide me on thisSoundariya Kumar 11 5 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoices Cannot be Cancelled due to Invoice is not in ledger currency and has no conversion errorSummary: There are invoices that are stuck and needs revalidation and cannot be cancelled. To identify these invoices, user changed the invoice number and affixed "Cance…
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AP Invoices can be updated after postingOracle Fusion Cloud Service AP Invoices can be updated after they have been posted to General Ledger. In other words, data like account code combination, amount, taxes a…User_2025-07-18-11-15-02-076 170 views 3 comments 1 point Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management
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Legal enity is greyed out once supplier site is changed in the Ap invoice headerSummary: Business uses two differen bank accounts in different currencies in supplier site level and there is interbilling invoices are charged from project module(contr…
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Tax is getting calculated against the Miscellaneous tax line.Summary: Tax is getting calculated against the Miscellaneous tax line. How can this be prevented? Content (required) Tax is getting calculated against the Miscellaneous …Pavan.K 12 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Payables OTBI Subject Area - Account Coding Intiated DateHi All, We are developing an AP KPI dashboard using OTBI . Wanted to check if the following field available in Payables OTBI subject area? 1. Invoice Account Coding Init…Devashish Saun 31 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
Sytem allows to create MPA invoice through FBDI if the given MPA accrual account is invalidSummary: Sytem allows to create MPA invoice through FBDI if the given MPA accrual account is invalid.Once we tried to account the invoice online it gives the follwing er…Priyantha 23 views 3 comments 0 points Most recent by Priyantha Payables, Payments & Cash Management
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how to auto approve invoices which are matched to complex work purchase ordersSummary: how to auto approve invoices which are matched to complex work purchase orders . We use complex work purchase orders with retainage %. Once work is done the sup…Lakshmeesha 16 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How do i make bell notifications work for invoice holdsSummary: How do i make bell notifications work for invoice holds Content (required): Invoice holds are not showing up in bell notifications, do not know where to turn th…
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What is the Number of PO Lines that can be matched to an InvoiceWhat is the Number of PO Lines that can be matched to an Invoice? Is it 500 Lines? If so how can we match an Order that has 936 Lines?PhillipJ 4 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Fully Paid invoices need re-validationSummary: Fully Paid invoices need re-validation Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that …Ravi Sharma Guda 93 views 11 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management -
Invoice via CMK - "Sender Not Found"Hi We are trying to consume the EDI 810 file and import the invoice via CMK. we are using this url as connection: hostname/soa-infra/services/default/CmkCollaborationMes…Wira Sanjaya 23 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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No error message generated if the Invoice currency(mandatory field) is not provided in ADFDISummary: We have created Invoices without providing Invoice currency through Spreadsheet, and the Invoice got imported successfully without errors. Our requirement is if…Gunda Amulya 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Unable to Edit Invoice Header Amount in Expense Report invoiceSummary: Hi Team, We have a requirement where the user wants to Adjust Invoice Line Amount and Header Amount in "Payment Request" invoice came from Expense Expense Repor…Nirav Vekaria 53 views 5 comments 1 point Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Non-PO Invoices: Is there a way to default Requestor Default account at Invoice lines for StandaloneSummary: Hi Experts, Is there a way to default the requestor default expense CCID at invoice lines for the standalone invoices(Non-PO invoices). Appreciate if you can pr…Balakrishna Sivappagari 47 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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How to set Invoice Date to default to newest invoices when searchingSummary: Right now, the Invoice Date defaults to the oldest invoices when searching under Manage Invoices for a particular supplier. How can we set the default to displa…Sherri Sweeney 3 views 2 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management