Category 332-2
Discussion List
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can we submit for approve a tax authority invoiceHi, Once the tax authority invoice is generated, we would like to submit for approve but the approval status mentionned in this invoice is "Not Required" and we can't su…Mohamed jouini 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 63 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management
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AS2 protocol for sending payment files to bankSummary: Can AS2 server be configured for sending Payment and Positive Pay files bank Content (required): One of my client's bank is asking us to change the current sFTP…
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Intelligent Document Recognition – 23A Service Excellence Continuing Investments - Clarifications?Summary: There are a number of IDR improvements being delivered in 23A and our customer would like some clarifications on what they mean: Content (required): Improved th…Lesley Hogarth 93 views 2 comments 0 points Most recent by Lesley Hogarth Payables, Payments & Cash Management
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Cannot Close Payables Due to Cancelled, Unposted InvoiceSummary: We have an invoice that had been validated, cancelled, and accounted. However, it is showing up on the Exceptions Report as 'not posted to the GL' Content (requ…hannah_barry 42 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Setup Withholding tax - Configuration Owner per BUSummary: I need to create a withholding tax per BU. Do you know how can I setup in Manage Taxes - Withholding tax - Add - Select the Tax Regime Code and enable to see in…usr_a.nv 43 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to have x'****.xx invoice amount format recognized by the imaging solution?Summary: The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx Content (required): Hi, The current invoice imag…Teodora Bulancea 41 views 0 comments 0 points Started by Teodora Bulancea Payables, Payments & Cash Management
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Oracle cloud able to create Standard Invoice/Credit Memo from PO receiving/return to vendor?Summary: Content (required): Hi, Would like to know if oracle payables cloud has functionality to automatically create standard invoice from the receiving page of reques…User_2025-03-10-23-59-44-230 103 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How can replace the segment account according to the invoice currencySummary: In the payable module need to replace the specific segment account under Liability Distribution need to set the account according to the currency entered by the… -
Considering implementing IDR, what are the issues?Summary: We're thinking of implementing Intelligent Document Recognition and would like advice. Content (required): 1. What is your experience with Machine Learning with…Nancy Pearce 208 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 104 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management -
Does invoice tolerance work for non-po based invoicesSummary: We have a scenario to enable tolerance for Non PO based invoices due to tax variance. Content (required): We have two systems Ariba and Oracle, Invoice is proce…Lal11 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, …Daniel Lundsteen Minke 43 views 3 comments 1 point Most recent by erpexpert03 Payables, Payments & Cash Management -
Line type Freight in Prepayment invoice?Summary: Is it possible to enter a line of type Freight on an invoice of type Prepayment? Content (required): A supplier invoiced us for a 50% prepayment. One of the inv…Liam B 44 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
IDR - Interactive viewer can display documents with a NULL attachment content type as PDFsSummary: 23A Service Excellence Usability release notes introduces the following improvement: 'Enhanced the Payables Invoice UI so the interactive viewer can display doc…Lesley Hogarth 52 views 0 comments 1 point Started by Lesley Hogarth Payables, Payments & Cash Management
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Workflow is rejecting Invoice coming from IDRSummary: We are facing an issue, all the invoices coming from IDR are getting rejected by workflow. The rules looks fine, it is not happening all the time. Content (requ…PKumar 41 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Calendar year is not populated in 1099 ReportSummary: Calendar year is not populated in 1099 report output Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Surya01 122 views 4 comments 1 point Most recent by Jeff Rich-Terillium Payables, Payments & Cash Management -
Custom invoice validation rulesWe'd like to implement some custom Invoice validation rules that trigger holds (or prevent the user in another way to submit the invoice for approval) when the user clic…MaartenDIF 900 views 5 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
Pausing AP Invoice workflow to avoid escalationSummary: We are looking at turning on the workflow escalation for AP invoices so that any invoice not approved within 5 business days will escalate to the Approver’s man…Thomas Leach 53 views 2 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Create Accounting failed for External TransactionSummary: Create Accounting failed for External Transaction Content (required): Create Accounting failed for External Transaction with Origin Reconciliation Difference Er…SarahL 274 views 8 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management -
Linking of AP Invoices with withholding tax invoicesSummary: Hi Team, What is the joining/linking of AP Invoices with withholding tax invoices? Can we restrict withholding tax invoices generation post approval of standard…raban 94 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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How do I default one segment of the PO-Matched Invoice Distribution Accounting String from Invoice?Summary: I want to default 'Natural Account' segment of the PO-Matched Invoice Distribution Accounting String from the Invoice Amount and not on the basis of what is com…AkashAgarwal 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice ApprovalSummary: Dear Experts, One of our requirements is to have Invoice approval based on Invoice Header.Descriptive Flexfield Attribute1 if value is 'Freight" it should go to…Rajiv_Karande 552 views 6 comments 0 points Most recent by Rajiv_Karande Payables, Payments & Cash Management
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How to book a Supplier Refund in AP or Cash ManagementSummary: How to book a Supplier Refund in AP and Cash Management Content (required): Hello The company issue an invoice for $100 USD and the invoice were paid successful…Cesar Saveedra 83 views 5 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Project Number mandatory for CIP code combination via SanboxSummary: Project Number mandatory for CIP code combination via Sanbox ? Content (required): Hello if user enter an account with CIP account then the project number and o…Cesar Saveedra 61 views 2 comments 2 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 91 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Invoice Workflow should not trigger for all modifications.Summary: Invoice Workflow should not trigger for all modifications. Content (required): User will modify or update Ap invoice which is approved. Workflow approval should…Kumar 57 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Invoice Approval notification Dollar value showing - how to removeSummary: Invoice Approval notification Dollar value showing - how to remove Content (required): We are creating AP invoice with Inv Currency/Payment Currency as INR but …
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Can we limit the users that are available in the Requester field on the Invoice Header levelWe use the Requester field on the Invoice Header level to route invoices for some specific account, but this also creates the risk of internal fraud when users can selec…MaartenDIF 101 views 4 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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How to route AP Invoice Approval Workflow for Resaturant Industry Manager GroupsSummary: Ability to route AP invoices (source: Electronic,OCR, Manually keyed) to restaurant manager group for approval. Considerations for Restaurant Industry customer:…EmmaAndersonTX 41 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management