Create-Manage-Invoices
Discussion List
-
Is it possible to apply Advance Amount from Prepayment InvoiceSummary: Hi Experts Can you please whether it is feasible to apply Advance Amount from Prepayment Invoice Scenario: I have Prepayment Invoice (P1) with Amount 10,000 & S…Satya Mothe 44 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Where does the Payables option "Allow adjustments to paid invoices" reside in config?Summary: Where does the Payables option "Allow adjustments to paid invoices" reside in config? Content (required): Where does the Payables option "Allow adjustments to p…boweje 32 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 42 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management
-
How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 17 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Create DFF with SQL validationsSummary: A DFF (Attribute1) is created, is it possible to validate if Attribute 1 exists in the AP_INVOICES_ALL.INVOICE NUMBER table? If the condition is met, Attribute …Edmundo Rincon 12 views 0 comments 0 points Started by Edmundo Rincon Payables, Payments & Cash Management
-
Customize Supplier portal page.Summary: Customize Supplier portal page. Can we add DFF in invoice line or add LOV in invoice line description in Supplier portal? Content (required): Version (include t…
-
Is it possible to create a custom tolerance invoice/receipt?Summary: Is it possible to create a custom tolerance related to the invoice/receipt? We want to create a custom tolerance using a document type or a particular po line t…Flavio.Caceres 3 views 0 comments 0 points Started by Flavio.Caceres Payables, Payments & Cash Management
-
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 410 views 4 comments 0 points Most recent by Manishsrf7 Payables, Payments & Cash Management -
Questions related to attaching Training documents in Oracle help windowSummary: Hi, We have a requirement where we need to prepare SoP training documents and attach them in the Oracle help window (sample screenshot attached) for business us…UmaShankarP 33 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
How to resize AP invoice Lines?Summary: Hi All, I hope you're doing well. I have encountered an issue while creating an AP invoice. Although I have filled in all the required fields in the header, whe…Paul Younes 21 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to customize the Payables SLA rules to override the Project segmentSummary: We need to have the project segment entered by the user at expense module to be used at the invoice accounting Content (required): We have the requirement to pa…Sharma Shatrughan-Oracle 68 views 2 comments 0 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
-
Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 65 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
invoice type selection can be validated based on Invoice Document category?Summary: is it possible to build validation between AP invoice header fields (warning/errors)? I want Prepayment to be tied to accounting document category not VATregist…Pietro Papaioannu 11 views 0 comments 1 point Started by Pietro Papaioannu Payables, Payments & Cash Management
-
AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 43 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management -
Restricting Items in LOVSummary: Is there any way to restrict the items that can be seen in a list of values based on a user role? Content (required): For example, we have a DFF with a list of …
-
how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slownessSummary: Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Auto-populate date field on create invoice form via page editorSummary: We're trying to auto-populate the accounting date to the current date on our create invoice forms on the accounting date field for two specific roles). I know w…Jason Parker 31 views 0 comments 0 points Started by Jason Parker Payables, Payments & Cash Management -
How to make payments by invoice line using multiple bank accounts?Summary: How to make payments by invoice line using multiple bank accounts. Content (required): We have an AP invoice with two lines, Line1 is coded to legal entity 001,…Tamil Ganapathy 94 views 2 comments 0 points Most recent by Tamil Ganapathy Payables, Payments & Cash Management -
Logic behind the comparison filter for invoice numbers, AR and APFor an integration and extension we are designing, we need to have a clear understanding of the logic used by the same system when the user uses the following filters fo…
-
Payables Line Level Discount to PO matched lineSummary: Is it possible/How do you add line level discounts to PO matched lines? Content (required): Invoice has 12 PO matched lines and 10 of those lines have a discoun…Autumn Goodin 31 views 1 comment 0 points Most recent by Kannan Radhakrishnan Payables, Payments & Cash Management -
Invalid distribution combination - correct import errorSummary: We have end dated some cost centres but the related combinations are end dated with future date (05-26-2026) In the process of integration, in the correct impor…Geetha chandrasekhar 304 views 5 comments 0 points Most recent by Geetha chandrasekhar Payables, Payments & Cash Management
-
Not able to default Ledger at mapping set for Payables SLASummary: Hi, We have a requirement to create SLA for AP invoice liability which should be applicable for specific ledger only Content (required): Case A To achieve this …Harsh Katyal 36 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
Changes on Invoice Banking information - PayablesSummary: Apply changes on banking information Content (required): Is there a way to when we apply a modification on the supplier banking information, we change all the a…yagoframos 22 views 6 comments 1 point Most recent by Jadi Mack Payables, Payments & Cash Management
-
"View Details" not available when PO is open via hyperlinkView Details option not available when opening via hyperlink from the invoiceJessica Santos 12 views 1 comment 0 points Most recent by Jessica Santos Payables, Payments & Cash Management -
Can we create a "No Pay" Invoice in AP CloudSummary: Need to check if there is any option to create "No Pay" Invoice in AP Cloud Content (required): Do we have any option to create a "No Pay" Invoice in AP Cloud(e…MadhurBahl 12 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
How to disply only one legal entity for a specific User in the Invoice Creation page using Sandbox.Summary: Content (required): We have 100 legal entities under one Business unit. The Requirement is we have to display only one legal entity In the Invoice creation page…Shehan P 22 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
GL account coding not visible on Payables Manage Invoice inquiry pageSummary: why is the GL account coding not visible on a validated invoice inquiry page Content (required): would like to see the GL account coding on this page Version (i…Bernadette Dorris 52 views 6 comments 0 points Most recent by Bernadette Dorris Payables, Payments & Cash Management
-
AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 84 views 0 comments 1 point Started by Martinez_Gonzalo Payables, Payments & Cash Management
-
Upload FBDI begin with double quoteSummary: Upload FBDI begin with double quote Content (required): We tried to upload FBDI AP invoice with below field in the line description "TEST" UPLOAD DESCRIPTION Bu…N&A Support Team 41 views 0 comments 1 point Started by N&A Support Team Payables, Payments & Cash Management