Create-Manage-Invoices
Discussion List
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Invoice match option with the receipt is not working for isupplier sourced invoicesSummary Invoice match option with the receipt is not working for isupplier sourced invoicesContent Dear Team, I have a question, we have supplier portal enabled and for …User_6KBM4 51 views 2 comments 0 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Enabling Tax for ImagingSummary OCR enabling taxContent I have enabled the tax and freight for the OCR imaging int he profile options and it isn't working. Any ideas on this? Version 18CUser_2025-02-04-18-34-53-792 63 views 10 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 48 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 104 views 1 comment 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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What is the best process for expenses debited directly from our bank accountsSummary Should expenses debited directly by suppliers be booked and paid in AP? If yes, how to reconcile the payments with the statement?Content Some suppliers, such as …User_2025-02-10-13-23-26-167 41 views 3 comments 2 points Most recent by Srinivasa Rao K L Payables, Payments & Cash Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 67 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice approval rule changesSummary Invoice approval rule changesContent Hi - Do we have to complete all the in-flight invoices and stop entering new invoices before making any changes to invoice a…Narendra Limaye 50 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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When duplicating a supplier invoice line, not all information are duplicatedSummary Multiperiod accounting information not duplicated when invoice line is duplicatedContent Hello For an invoice line matched to PO, if an error has been made durin…Didier Rascle 32 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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If I withdraw the approvals from Invoice Action, its shows as "Withdrawn" in UISummary If I withdraw the approvals from Invoice Action, its shows as "Withdrawn" in UIContent If I withdraw the approvals from Invoice Action, its shows as "Withdrawn" …Kumar 57 29 views 1 comment 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 89 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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Oracle IDR - Non Matched Invoice for Suppliers with multiple sitesSummary How does IDR determine the appropriate site when the address on the invoice is the same?Content We have encountered scenarios where one Supplier deals with multi…Lois Wilson 133 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 40 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management
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how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - Complete.Summary how to get "Reject" Notification by Mail /Bell Icon if we remove "Notification" - CompleteContent Business requirement to not receive any Mail Notification/Bell …
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AP/Expense Job Levels Approval not working as expected.Summary AP/Expense Job Levels Approval not working as expected.Content BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> …Kumar 57 54 views 1 comment 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Did anyone use OBN to receive FedEx AP Invoices?Summary Did anyone use OBN to receive FEDEX AP Invoices?Content Hi, Did any create EDI for FedEx using OBN? We are planning to do it and would like to know the experienc…Murali M. 33 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Payables Invoices through FBDI - Not able to update distribution DFF attributes until invoice is opeSummary Payables Invoices through FBDI - Not able to update distribution DFF attributesContent After creating payables invoices through FBDI approach, not able to update…Sridevi K-Oracle 109 views 6 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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How to Skip the approval second time after changing some information in InvoiceSummary How to Skip the approval second time after changing some information in InvoiceContent Business requirement to Skip the approval second time after changing some …Kumar 57 30 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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prepayment invoices referencing PO's which are not yet receivedSummary prepayment invoices referencing PO's which are not yet receivedContent Hi All, We are working on a Cloud Implementation project where in the client has one requi…Vikram Raghunathan 27 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 59 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 33 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Few Invoices are stuck with Application Users after the all the approvalsSummary Few Invoices are stuck with Application Users after the all the approvalsContent Invoice are created and approval are completed as per hierarchy. However after t…
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 225 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
Invoice needing receptionSummary When paying an invoice that have a PO, we need to have a reception to pay itContent Hi All, I want to know if there is a way to enable the process of matching th…Francis Thériault 24 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 43 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management
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Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 51 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Invoice Distribution with Zero for Non-rec accountSummary Invoice Distribution with Zero for Non-rec accountContent Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants …Kumar 57 10 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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User don't want to receive Approved NotificationSummary User don't want to receive Approved NotificationContent Business approves 20000 invoices for one Source in bulk from BPM. For every invoice user/Approver receive…Kumar 57 49 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management