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Discussion List
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Enhanced Duplicate Invoice Check does not workSummary: After setting up the configuration for enhanced duplicate invoice check per DocID 2490722.1 we continue to see the system prevent a duplicate invoice from being…Anand Kand 65 views 4 comments 0 points Most recent by Jon Kelly Payables, Payments & Cash Management -
API to void payment with invoice cancellationSummary: currently UI supports voiding payment with Cancel Invoice option (see screenshot below) is there API to do similar ? Content (required): we can succesfully void…Roman Havrylyak 345 views 1 comment 1 point Most recent by Tanya K Payables, Payments & Cash Management -
Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 44 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…ghogenesch 31 views 1 comment 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimalsSummary: Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimals. I just want to know maximum length accepted and is there any setup to…Kumar 57 66 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
Can the BPAY reference number appear in the Invoice Group field on scanned invoice?Summary: Customer has BPAY supplier who has up to 400 different BPAY reference numbers. For each BPAY reference number separate invoices are provided. If we want to use …User_ERT2E 21 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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Recurring Invoice for Rent Payment with earlier payment dateSummary: We have recurring invoices for Rent with a specific subsidiary hat require the invoices to be paid earlier than the invoice date. Ex, invoices are set up for 11…Sergey Feldman 12 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…Gordon Mackey 33 views 4 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
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isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 11 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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WHT deduction on Debit MemoSummary: WHT Tax not deducting on debit memo Content (required): Hi. Income tax withheld and sales tax withheld not create automatic tax invoice and not account for tax …Saleem 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Edit invoice distribution by spreadsheetHi, Is it possible to edit the invoice distribution of an accounted and paid invoice by spreadsheet? Pls suggest.
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Is it possible to have Prepayment Warning message based on PO NumberSummary: Prepayment Warning message based on PO Number instead of Supplier Number Content (required): Currently, there are Prepayment invoices against various products/s… -
How to update Payables Invoice Approval notification to remove or update "View Invoice" buttonSummary: Payables Invoice Approval notification have "View Invoice" button that opens Manage Invoices screen for the invoice. This screen allows approver to edit the inv…VishKumar 83 views 13 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 22 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Invoice Tolerance currency wiseSummary: Invoice Tolerance currency wise Content (required): Invoice Tolerance currency wise Version (include the version you are using, if applicable): I would like to …Kumar 57 31 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…
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Invoice line is greyed out and couldnt enter line informationHi, We have configured Invoice routing for Account Coding, it worked fine . Now, the issue is , the invoice is being sent to the user to the user for entering distributi…
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ERP – Electronic Invoicing in Oracle Payables Cloud, 19 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Electronic Invoicing in Oracle Payables Cloud session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 110 views 8 comments 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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How to Match Purchase Order with MemoWhen i am try to match purchase order and Particular line of PO on Credit Memo Line Level, its asking Quantity but should not be required as We just want to match PO Num…Sandeep Nihalani 21 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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How to add freight charges to the item cost without using LCM?Summary: How to add freight charges to the item cost without using LCM? Content (required): PO does not have any freight amount. However, when we receive the supplier in…Miyuru Guruge 63 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Duplicate Invoice CheckHi All Does the duplicate invoice check functionality cover the Payables invoices which are interfaced into Oracle ? The below note does not mention anything around the …Murthy Kodavati 356 views 3 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
How can we correct entries where the Invoice type "Prepayment" has been selected in error and the inSummary: Invoice type "Prepayment" has been selected in error Content (required): Invoice type "Prepayment" has been selected in error and paid - how can we correct entr…SarahL 23 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management