Create-Manage-Invoices
Discussion List
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How to configure the Ap approval workflow configuration for the FYI notification as Action last onceSummary: How to configure the Ap approval workflow configuration for the FYI notification as Action last once the AP invoice is fully approved.? Content (please ensure y…Arbaz Nakade 62 views 5 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management -
Payment include the exchange rate loaded in the invoiceSummary: We would like to ask if it is feasible for a payment made in ARS currency for invoices created with USD currency to include the exchange rate loaded in the invo…User_2025-07-18-06-53-47-316 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Deduct a % based Processing Fee from payments to suppliers requesting ACH payments.Summary: We submitted an SR to Oracle General support and were told to post as a question in the forum, so here we are. Our School District CFO is wanting to implement a…BClem_VCS Admin 31 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How create Invoice approval rule based on Hold criteriaSummary: Our customer would like in Invoice Approval workflow, the system checks if there was an hold applied to not notify again an approver in Invoice Approval Flow wh… -
how to create error message when Invoice Received Date equals Invoice Date?Summary: how to create error message when Invoice Received Date equals Invoice Date? Content (please ensure you mask any confidential information): how to create error m…Ruosidah 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w…
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Implications of overriding the seeded option of the budget date to make it not compulsory in invoiceSummary: What are the implications of overriding the seeded option #{bindings.IsBudgetaryControlEnabledAtLedger.attributeValue} of the budget date field, to make it not …Sara González-Gaggero 21 views 2 comments 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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Unable to apply multiple prepayment line on single invoice in ADFDI template.We are trying to apply multiple prepayment line on single invoice in ADFDI template, but we are unable to do so. we can apply single prepayment line against single invoi…Jeetesh Singh 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)Summary: We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ? Content (please ensure you mask any co…Sarinee.p 21 views 4 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Warning message on mismatch of Business unit and Distribution combination in create invoice UI.Summary: Can we create a warning message for Create Invoice page when selecting Distribution Combination if it does not match with the selected Business Unit. Content (r…Chandra Kiran Ushakoela 33 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Making Payables Invoice 'Description' field mandatory using sandbox only working for manual invoiceSummary: I followed the process in Doc ID 2642127.1 to make 'Description' field mandatory in Payables Invoice header. This is working only if an invoice is being created…
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How to Hide the option "Release By by PO Schedule" into AP Invoice Type "Retainage release"During Retainage release invoice type creation , Customer require to allow only "Retainage Release By Invoice Lines" and remove the option " Release By by PO Schedule" H…
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Multiple PO in one invoice through Supplier PortalCan we create One invoice with multiple POs using supplier portal?arpit_paliwl 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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PrepaymentSummary: Prepayment- How to prevent over payment Content (please ensure you mask any confidential information): 1. Available prepayments not reflected when entering fina…
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Requester not showing in Invoice Line for PO based invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetha Kalaivanan 21 views 2 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 2 views 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 193 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 11 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Approval workflow for when an invoice amount exceeds the tolerance setApproval workflow for when an invoice amount exceeds the tolerance set, can we add an approval cycle(respective user to approve or reject) on the tolerance set for an in…Suresha BR 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 82 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Can we add new attachment category for Payables Invoice in Fusion?Our scenario is that we want the supplier to select custom category while creating the AP invoice using the supplier portal for tax documents. Please suggest can we crea…
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Can vendor send b2b invoice with attachments? Does B2B supports punchout invoices with attachments?Summary: Can vendor send b2b invoice with attachments? Does B2B supports punchout invoices with attachments? Content (please ensure you mask any confidential information…Manohar Cheelangi 12 views 2 comments 0 points Most recent by Manohar Cheelangi Payables, Payments & Cash Management
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Make fields mandatory on non-po invoices based on distribution combination logicSummary: We're trying to make our project fields mandatory for non-po invoices, but only if our distribution combination has a specific segment. We've asked about this a…Jason Parker 54 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Handling of mismatches between POs and invoicesSummary: Business requirement (UK local authority) - the system must inform requester to add/remove item(s) on an existing PO and cancel the old line(s), and then carry …
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After webcentre deprecated ,how/where user can view imagesSummary:As of Imaging webcenter deprecated .where user can view the images ? Content (required): Is there any alternative portal/access the web centre image? We do use i…Raghavendra.arra-Oracle 121 views 7 comments 1 point Most recent by AVorster-Oracle Payables, Payments & Cash Management
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Multi period accounting functionality for AP PrepaymentsSummary: Multi Period Accounting fields are grayed off in ap invoice lines for prepayment invoice type. Is this MPA functionality available for prepayments? Content (req…
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Payment status of the invoice needs to be displayed as ‘In-Transit’ in supplier portalSummary: We have a requirement for the payment status of the invoice to be displayed as ‘In-Transit’ in supplier portal when the payment status is Negotiable. Once the p…
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Automatic Offsets are not workingSummary: Business Unit BU1 is tied to Legal Entity LE1 with Balancing Segment 01 and Business Unit BU2 is tied to Legal Entity LE2 with Balancing Segment 02 (Both Legal …
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Customer needs to modify Invoice on Hold workflow notification in three parts.Summary: Customer needs to modify Invoice on Hold workflow notification in three parts of the email workflow notification. Content (required): Hold description is config…Javier Zakzuk 51 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Make POET information mandatory for specific accountsHi Is there a configuration / way to make POET information mandatory for specific accounts? We tried to use the SLA rule to override the specific accounts to invalid acc…Wira Sanjaya 82 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management