Create-Manage-Invoices
Discussion List
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 73 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management -
How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 201 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 36 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Accrue on Receipt ProcessSummary Accrue on Receipt ProcessContent Hi - I have setup the receipt accruals to be at receipt.There are few questions related to Receipt accruals for which i couldn't…Anil Nair 135 views 3 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
How to add Bank Charge BearerSummary: How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared? Content (required): It works fine if the Bank Charge Bearer field…Bo Tøpgaard 699 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Manage Audit Policies enabled but output shows 'There are no records to display'Summary: We have enabled 'Manage Audit Policies' for Payables >Invoices (attributes also added) last week. 1) However when we run the "Generate Audit Report" for payable…Joel Dsilva 61 views 8 comments 0 points Most recent by Joel Dsilva Payables, Payments & Cash Management
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Uploading AP invoices using CreateQuickInvoices.xlsmSummary: Getting error "Enter a valid business unit. (AP-810247)" on second line of multi line invoice. Content (required): Getting error "Enter a valid business unit. (…Chris Arbon 105 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Israel - AP - VAT ReportingSummary: Implementing VAT for Israel and in AP at the invoice header, we have to choose the regional information, once I key in the value as Vat Reporting for Israel, th…NiranjanPuvvada 26 views 1 comment 0 points Most recent by Bogdan Holubas-Oracle Payables, Payments & Cash Management
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Self Assessed Tax SetupsSummary: Self Assessed Tax, Can anyone please share the setup document related to Self Assessed Tax Content (required): Version (include the version you are using, if ap… -
Approval Infolets Time OutSummary: The AP Approval (Others) time out when we click on the others link. It completes about half the time, but we do not have a huge number of transactions which nee…Robert G Wilkinson 47 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Is there a document explaining how IDR recognizes invoice lines?Summary: Is there a document explaining how IDR recognizes invoice lines? Content (required): We are testing IDR and find that the behavior is completely random. Sometim…SChalam-Oracle 500 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Is there a way to upload Payment TermsIs There a way to upload Payment terms like we upload other objects via FBDI or RI Sheets?Raju Kesarapu 308 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Cannot edit IC Tax rate on AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…User_2025-02-11-10-59-04-152 25 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
expense needs to be amortized 12 months but only 10 payments is this possible ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import payables invoices shows errorHi , We have scheduled Import Payables Invoices process to run every 8 min. From 26th, Import Payables Invoices Report shows still running and all the following Import P…Leela 37 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 56 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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how to place hold on OTP (payment request) via APISummary: standard API to place invoice hold /fscmRestApi/resources/11.13.18.05/invoiceHolds doesn't seem to work for OTP/payment requests error message: AP-810780 "You c…Roman Havrylyak 274 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Changes done in WebCenter not reflecting in Oracle Fusion Payables.Summary: Hi, We have updated certain information in the invoice records in Invoice Imaging WebCenter using the "Update" function. However, those changes are not reflecte…Sheneli98 25 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 83 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Invoice Actions drop down is not showing up to Update, Validate, Approve the invoiceSummary: We opened an invoice in Manage Invoices page to update it but the Actions drop down is missing. We need that option showing up in Manage Invoices page. Somethin…User_2025-03-10-22-58-54-993 129 views 2 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Payables, Payments & Cash Management
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Route PO matched invoice holds to PR requester using using the FinApHoldApproval Workflow.Summary: We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO reque…Abhi209 37 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Reminder in Email HeaderSummary: Content (required): Hello: Up until a few months ago, whenever an approver received a reminder email of pending approval AP invoices, the word "Reminder" was in…
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Is it possible to add a comment and attach documentation when cancelling an invoice?Content (required): Hi everyone, Is it possible to add a comment and/or attach documentation when canceling an invoice? I can´t find anything on this issue.Daniel Lundsteen Minke 38 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
Manage Invoice Search Results hiddenSummary: Content (required): Hello: I am unsure how to explain my issue; within the last few weeks when initiating manage invoices and enter search criteria, the results…