Create-Manage-Invoices
Discussion List
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BPM rules Account and Cost center CombinationSummary BPM rules Account and Cost center CombinationContent How to setup BPM rules based on Account and Cost center Combination if we have 10 Accounts and 10 Cost Cente…Kumar 57 158 views 4 comments 1 point Most recent by Aman Ranjan Payables, Payments & Cash Management -
How to create PO with Asset item with Period End Accrual & AccountingSummary: How to PO with Asset item with Period End Accrual & Accounting Content (required): Business would like to know E2E of PO with Asset item with Period End Accrual…Kumar 57 32 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can an Invoice image scan to an existing Invoice.Summary: We import invoices from another solution and want to add scanned invoice images to those invoices. Content (required): Is there a way to load a scanned image on…MDSchoonover-Oracle 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …Soumya Prakash Parhi 145 views 11 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR - BU Default using email SubjectSummary: Hi, How to default Business unit using the routing attribute in the email subject? Do I need to provide BU Name or ID?. How the business users know the BU ID to…Robert A 151 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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AP invoice with REST call with supplier numberSummary: I am trying to create AP invoice with REST call it work well with supplier name but, does not work with supplier number (for same vendor/supplier). Content (req…2172023 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Importing Encrypted Invoice filesSummary: Is it possible to import an encrypted invoice files sent by a third party system into Oracle Cloud UCM server ? If so please share pointers on the decryption pr…Swaroop Mitta 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Ability to Customize Withholding Tax Invoice NumberSummary: Is there a way to customize the invoice number when a withholding tax invoice is automatically generated? It looks like the default set-up is to give the withho…Brian Burns 121 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
Users not able to select the conversion rate type for an Expense report and Cash Advance invoicesSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…Sudarshan Avvari 61 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Create Recurring Invoices defaulting to system date when future Period is in a close statusSummary: After applying 22C quarter patch the process to create recurring invoices is defaulting to the system date during invoice creation. We use special AP calendars …Danny P Smith 508 views 20 comments 9 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Ship to Location at Invoice LineSummary: I have a supplier as follows, with two sites. in the supplier set up we have defined the Ship to Location which we expect to default while invoice is getting lo…Sam Samaddar 692 views 3 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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How to add or change "Identifying PO" field after invoice validationSummary: We have circumstances where an invoice may be keyed as Non-PO only to realize it should be tied to a PO. This could be for a variety of reasons (e.g. the Suppli…
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Liability Account for specific suppliersSummary: Liability Account for specific suppliers Content (required): I would like to default separate liability account for specific supplier or set of supplier. For ot…Kumar 57 791 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Payment created for AP invoice that are not yet accountedSummary: Is it standard functionality the Content (required): Is it standard functionality to allow payment creation for AP invoice that are not yet accounted? Or there …Tsikoy Caringal 81 views 4 comments 0 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management -
Create DFF at header levelSummary: Dear all, kindly note the following : I need to create two DFFs at Payables Invoices header level. - CODE Y : Should be Alphanumeric - INVOICE PAPER FORMAT: has…Elia Chrabieh 295 views 10 comments 6 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
How to update Goods Received Date field on invoice during invoice approval?Summary: We would want the approver to enter the 'Goods Received Date' field on the invoice during invoice approval. Content (required): Hi Team. We want to mandate popu…
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new…Autumn Goodin 216 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Hold invoice if invoice quantity order quantity not working wellSummary: Hold invoice if invoice quantity order quantity not working well Content (required): After implementing invoices hold setup, there is no hold on invoices. My re…Elia Chrabieh 81 views 5 comments 5 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Is there a way to upload Prepayment using ADFDI template?Summary: Our users need to bulk upload their Prepayments using adfdi template. The prepayment type is not available on the spreadsheet loader. Is there a way to add the …Tsikoy Caringal 167 views 6 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Require PO on Invoice by SupplierSummary: We are looking for a field at the Supplier or Supplier Site level which we can flip to indicate whether a Supplier is considered a PO Invoice Supplier, Non-PO I…Daniel N 93 views 3 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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One Time Payments - Requester on upload fieSummary: Can you put in a requestor on the file to be consumed by Oracle? Content (required): I added valid requesters in the Line Requester First and Last Name fields. …Lisa Poore 52 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Supplementary information for 23A Fusion Payables & Cash Management new featuresWe would like to share supplementary information with you regarding below 23A new features in Fusion Payables & Cash Management. Please log into MOS Customer Portal to v…Vinutha-Oracle 211 views 1 comment 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to upload only Invoice Distributions or Lines through AP invoice FBDI templateSummary: How to upload only Invoice Distributions or Lines through AP invoice FBDI template Content (required): Business receives invoices through IDR and invoice will b…Kumar 57 184 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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cross currency paymentsSummary: remit to is empty and i cannot add invoices. Content (required): Dear all, kindly find the below: when i navigate to create a payment in GBP and try to fill all…Elia Chrabieh 71 views 4 comments 6 points Most recent by Elia Chrabieh Payables, Payments & Cash Management
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Need to make Requester Name field Read only after Invoice validationSummary: The requirement is to make Requester name field read only on Invoice header once the invoice validation status is validated. Content (required): Version (includ…Riteka Sati 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Create Accounting Errors from Scheduled Jobs but not when run manuallySummary: We recently scheduled the create accounting jobs for Payables to run for Invoices and Payments each night. We have noticed that we get errors every day for a ha…Lisa Poore 22 views 2 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 39 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Expense Report Liability Account Does Not Match Invoice Liability Legal Entity on AP InvoiceSummary: After auditing and running Process Expense Reimbursements and Cash Advances process to move expense report into Payables module as an invoice the Legal Entity o…Eybrown 51 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management