Create-Manage-Invoices
Discussion List
-
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 32 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
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… -
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…
-
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… -
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 111 views 8 comments 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
-
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
-
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 66 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
-
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 351 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 21 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
AP DASHBOARD DON'T SHOW IN FULL SCREENSummary: AP DASHBOARD DON'T SHOW IN FULL SCREEN Content (required): We can’t see dashboard across the top in AP inquiry, also we can’t see items without scrolling down (…yagoframos 21 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management
-
How to ensure email delivery confirmation for approvals?Summary: Some users are not receiving email notification for approvals. Is there a way Oracle confirms the delivery of receipt for the email notifications. How to troubl…SRILA 31 views 5 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
-
Import of payables invoice via FBDIThe Import payable invoice job was submitted with or without specifying Import Set . Data not selecting for process and no rejection records in Import Payables invoice r…
-
Import of payables invoice via FBDIThe Import payable invoice job was submitted with or without specifying Import Set in the parameter. Data not selecting for process and no rejection records in Import Pa…El1a 53 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Unable to add comments during Invoice Force ApprovalSummary: System not prompting to enter comments during Force Approval Content (required): Hi all, In the Invoice options, Allow Force Approval checkbox is enabled. In BP…User_2025-02-05-15-05-15-150 41 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Remove/Write off Penny amount remaining after payment from AP InvoiceSummary: Dear Experts , We would like to remove /Write-off Penny amount left on AP Invoice after payment . Ex . Invoice Amount on AP Invoice was 100.05 and We paid the 1…Rajiv.Karande 93 views 2 comments 0 points Most recent by Rajiv.Karande Payables, Payments & Cash Management
-
Validate Payables Invoices ESS JobSummary: Content (required): User has put on hold at supplier site level for some reason and now the invoices need to be paid.So they have released the hold at supplier …Sujatha Kumari 1.1K views 5 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
-
Special Calendar date Calculation querySummary: Special Calendar date Calculation query Content (required): We created special calendar and assigned to Payment term in AP module. My question here is which dat…Kumar 57 22 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
How to populate ATTRIBUTE_NUMBER in oracle SOAP API for Payables to create invoices?Summary: Hi, we are using SOAP API (/fscmService/InvoiceInterfaceService?WSD) to create payable invoices in oracle fusion. But we are unable to find following columns in…User_S9L32 32 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
API/WebServices to create/update Number/Date Invoice Line level Number/Date DFFSummary: API/WebServices to create/update Number/Date Invoice Line level Number/Date DFF Content (required): We want to send Number/Date DFFs information from Third Part…
-
Apply discount lines (-ve amt) on AP Invoice lines and process paymentSummary: The business have received AP invoice with 2 discount amounts (negative amount). PO line is GST applicable and matched to Invoice. The discount lines are GST Fr…Rizwan Basha 33 views 1 comment 0 points Most recent by Rizwan Basha Payables, Payments & Cash Management
-
Selectively implementing a "No PO, No Pay" policySummary: My client is new to using purchase orders and would like to ease into it by only using them on a small scale before considering a 'No PO, No Pay' policy. Conten…A. Natekar 255 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
FinApHoldApproval Workflow- How to route to Cost Center?Summary: We want to use the FinApHoldApproval workflow to route certain holds to the cost center approvers. In the FinApInvoiceApproval workflow, the cost center is defi…User_2025-02-11-16-20-02-126 11 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management