Create-Manage-Invoices
Discussion List
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Remove 'Correct Import Errors' from custom AP rolesSummary: Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles Content (required): how can we Remove 'Correct Import E…Rohit Kumar Singh 617 views 4 comments 3 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
How to download the Invoice approval matrix for AP Invoices from the instance?Summary: I need to download the approval matrix for AP Invoices. Please let me know the navigation to download the same. Content (required): Version (include the version…GC Sekhar 31 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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PO match generates an additional invoice line on the invoiceSummary: An imported invoice is matched on line level. When we press match lines a new invoice line is automatically added. Why is this occuring? Content (required): Ver…Bo Tøpgaard 24 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there a Payables Report showing date invoice paidSummary: Is there a report showing paid dates for invoices by suppliers and PO Content (required): The report needs to be shown by Supplier, PO or individual dates when …SarahL 42 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 72 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
REST or SOAP API to create Debit Memo in PayablesSummary: Content (required): Is there any REST or SOAP API available to create Debit Memo in Payables? Version (include the version you are using, if applicable): Code S…Vinay Gharge 163 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to delay matching of invoiceSummary: We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt)…Kyle Huang 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Invoice tolerances are not used during manual PO matchSummary: We are experiencing our invoice tolerances are not used during manual PO match. The invoices are imported invoices. Any ideas to avoid this? Content (required):…Bo Tøpgaard 11 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Last Updated By got updated to User who Reviews Tax Details on AP Invoice PageSummary: The Last Updated By got updated to User who Reviews Tax Details on AP Invoice Page. Is this acceptable. This is a possible Audit. Any other clients facing this …User_2025-02-12-17-42-35-942 11 views 2 comments 0 points Most recent by User_2025-02-12-17-42-35-942 Payables, Payments & Cash Management
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Re-Print ChecksSummary How to Re-Print Checks ?Content We tried the check printing process, But we had a problem with our network, so the printers were not ready for printing, now we f…Yasmin Kennedy 76 views 11 comments 1 point Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Payables Invoice Approval Condition for Cost Center Total AmountSummary: AP Invoice approval issue with Cost Center Tota.Total Amount Content (required): Hello, We have AP invoice approval rule and we have added a condition which the…Tsikoy Caringal 72 views 9 comments 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
Invoice Workflow Approval - RejectedSummary: Content (required): We have an invoice not attached to a PO, that was entered by our Finance department. It is failing approval with the following error: The ru…Annette M 153 views 3 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 46 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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How to change sort order for Attachments in Manage Invoices page?Summary: Customer have two attachments. Invoice image in PDF-file and URL for more details. Due to how the integration works, the URL is added last. This causes the URL …Ukkonen 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is it possible to default a Requester for Intercompany Invoices?Summary: Content (required): We generate Invoices by transferring Intercompany transactions to Payables. However, the invoices are failing validation because they are mi…Cathy Watson Moore 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Supplier is uploading non invoice document in the AP invoice image mail idSummary: Supplier is uploading non invoice document in the AP invoice image mail id and which are getting loaded too in incomplete status, how can we ensure that only in…Sam Samaddar 22 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Cost Center Approval on invoicesContent (required): Hi all Is there a possibility to get cost center approval on invoices through BPM? Also, when making changes to the accounting (change the cost cente…Daniel Lundsteen Minke 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Receiving for service invoicesSummary: Invoices for services are held to confirm completion of serrvice work. Content (required): We recently migrated from EBS to Fusion. We did not make significant …Eric M. Davis 21 views 2 comments 0 points Most recent by Eric M. Davis Payables, Payments & Cash Management
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AP Period closeSummary: AP Period Close Question Content (required): If we are closing AP period before GL period. In between AP closed status and GL still open status, if we are cance…Uma-M 13 views 4 comments 0 points Most recent by James McBride Payables, Payments & Cash Management