Create-Manage-Invoices
Discussion List
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Expense account on payables invoice based on project invoiceSummary: Client has a requirement to derive expense account based on project information for manual AP invoices. Client does not want to use distribution set but wants t…User_2025-03-10-22-49-33-989 21 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management -
how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
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How to create a payables spreadsheet invoice with withholding tax and interest?Summary: How to create a payables spreadsheet invoice with withholding tax and interest? Content (required): Customer wants to create a payables spreadsheet invoice usin…André Alves Silveira-Oracle 61 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
ADFdi Correct Import Errors - Search fails error messageSummary: Users are getting error messages "Search failed. Failed to retrieve table row data from the server. (ADFDI-05577) unable to set position to row 50 (ADFDI-55045)…Lois Wilson 214 views 0 comments 2 points Started by Lois Wilson Payables, Payments & Cash Management
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How to populate the Merchant Name in a Payment Request Invoice for Expense Report?Summary: There's an Employee Expense section in the Invoice Distribution that is not being populated. We'd like the Merchant Name to populate. Content (required): How do… -
when I email an invoice, I can't find anything in WebCenter Content: ImagingSummary: when I email an invoice, I can't find anything in WebCenter Content: Imaging Content (required): Dear all, Please find the below: 3 months ago this feature was …Elia Chrabieh 285 views 2 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
Fusion missing witholding tax preview functionality at invoice page (exists on EBS)Summary: Business requirement is to be able to compare supplier invoice withholding tax with the one Oracle will recognize by the system at payment, I have not found for…Pietro Papaioannu 22 views 0 comments 0 points Started by Pietro Papaioannu Payables, Payments & Cash Management
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How to apply prepayment when PO amount is reduced have less balance than Prepayment availableSummary: How to apply prepayment when PO amount is reduced have less balance than Prepayment available amount. Content (required Application of prepayment when PO amount…Syed Junaid 13 views 2 comments 0 points Most recent by Syed Junaid Payables, Payments & Cash Management
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Multiple Invoices on 1 PDFSummary: AP manual invoices cannot be scanned without a page break - We have to manually add a blank page between invoices in order to be accepted into Oracle. Is there …Shannta 65 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can we increase the view of the number of rows representing the Scanned count from the infotile?Summary: Our client has 900+ invoices scanned into IDR, but can only view 500 of the invoices from the Results section (beneath the Scanned infotile). Client asked if it…VP 43 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to identify Withholding Tax Invoices in Payables?Summary: As per client requirement we will be having Withholding Tax applicable on Payables Invoices. Is there any way from where we can determine that which Withholding…MihirS 46 views 4 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Customization on Invoice DistributionSummary: Is there any way we can customize the system to flag when there is a mismatch between Invoice header level entity& Line level or distribution entity? Content (r…Sujatha Kumari 31 views 4 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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3 way matching doesn't work for total invoice amountSummary: Can 3 way matching control on invoice validation assess the total invoice value rather than the line amounts Content (required): We have noticed that if a purch…
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Invoice group in selecting Invoices for Payment tabSummary: Invoice group (or descriptive flexfield) in selecting Invoices for Payment tab Content (required): We are looking a way for selecting invoices in Payments tab b…Luca Nobili 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
"Approval and Notification History" it did not show entry for auto approve.Summary: We have requirement for 2way and 3 way matched PO invoices. 2way PO matched should always routed for approval and 3way PO matched should get auto approved. Scen…Nadia 32 views 5 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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PopUp notification/erorr if Invoice header and line level entity does not match in PayablesSummary PopUp notification/erorr if Invoice header and line level entity does not match in PayablesContent Hi All, Is there a possibility to have some kind of popup mess…Anjali Bisht 50 views 8 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Is it possible that Attachments must be mandatory at Invoice header level in Accounts Payables ?Summary: our customer has the requirement of Attachments must be mandatory at Invoice header level in Payables. Could you please help us with how to make attachments is …Gopi velagala-Oracle 128 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to Differentiate Urgent vs Non Urgent Invoices through IDR ProcessSummary: How to Differentiate Urgent vs Non Urgent Invoices through IDR Process Content (required): We have a requiremt to send the Urgent Invoices to one specific IDR E…Siva Mutukuru 51 views 6 comments 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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Does stylus work with Oracle on touch screenSummary: Content (required): Do words write on the Oracle screen with a stylus recorded on a touch screen? Version (include the version you are using, if applicable): Co…Risandu olitha 62 views 2 comments 0 points Most recent by Risandu olitha Payables, Payments & Cash Management -
Migrate Invoices From Legacy System Without Invoice Line Details In Oracle CloudSummary: We have 6000+ invoices in the legacy system without invoice line details and therefore we require a solution to migrate invoice with just the header information…
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Can we stop Contract Internal Invoice flow in AR and not transfer it to the AP?Summary: Standard Oracle Contract Internal invoices will have the following steps. 1. Invoice created in PPM from the Providing BU (There is an association created to cl…
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Unable to export search results - Payables InvoiceSummary: Hi All, I am trying to export the Payables - Invoice search results, But the exported document is just showing me the header information and not showing any inv…VAS-475620 281 views 7 comments 0 points Most recent by Lucero Espinoza Payables, Payments & Cash Management
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Manage Invoice Page, export to excel function download excel file with no data?Summary: Manage Invoice Page, export to excel function download excel file with no data, followed the below action points on an SR as well, but the issue still exists. I…Janitha Perera 114 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Multiperiod Accounting fields are grayed off in APSummary: Multiperiod Accounting fields are grayed off when Accrue Expense Items set as “At Receipt” in common option for procurement and payable. Is this expected functi…
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Can we load in bulk the Retainage Invoices from Legacy To Oracle CloudSummary: We have a requirement to load Retainage Invoices from legacy system to oracle cloud. Can anyone guide how we can achieve. Content (required): Version (include t…Nishtha 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How do we make Manage Installment page uneditable on AP Invoice page with no personalizationSummary: User has option to change due date and other fields i.e. Payment Reason on an Invoice by navigating to Manage Installment page. Content (required): We are looki…gsaxena 51 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Select operation did not appear when user the Business REST Service using ERP Cloud connectionAre there any roles or requisites setups required?AnishRV 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 89 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…Sadhu12 308 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Option to bulk upload invoice with "Identifying PO" in headerSummary: Content (required): Need to bulk upload invoices with "Identifying PO" in the header level. Couldn't find the option in the FBDI spreadsheet. Is there any optio…Dian Minshan 101 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management