Create-Manage-Invoices
Discussion List
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 282 views 11 comments 0 points Most recent by Karan Jain Mandot-Oracle Subledger Accounting & Accounting Hub -
How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 32 views 2 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management -
How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment …KaijaS 111 views 6 comments 0 points Most recent by Monserrat_20 Payables, Payments & Cash Management -
Derive Supporting reference of tax rate name for item expense accounting classSummary: We have set Supporting reference of 'tax rate name' for item expense accounting class. But the Supporting reference seems not populated for item expense Create …N&A Support Team 5 views 0 comments 0 points Started by N&A Support Team Payables, Payments & Cash Management
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Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 53 views 3 comments 0 points Most recent by Balaji Tallam Payables, Payments & Cash Management -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2.1K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management
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Where can I find documentation on PCard process in PayablesI am looking for documentation on setups and processing of PCards in Accounts Payables. Is there any end to end processing documentation that can be provided?Kevin Ross 5 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP invoices stuck in the initiated statusTeam, We have auto-approval rule in place, when I submitted the invoice half of the invoices get auto-approved as expected but after remaining were stuck. so I have with…MOHIT_GUPTA 15 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Restrict the entering of special character in the invoice number and description.Hi Experts, We got the requirement from customer to restrict the entering of special character in the invoice number and description which are causing problem to process…Jia Soon 450 views 4 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management
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Using IDR how to create AP invoice with LE informationSummary: Using IDR how to create AP invoice with LE information Content (please ensure you mask any confidential information): Customer has multiple LEs under one ledger…
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 324 views 7 comments 0 points Most recent by Robertt Payables, Payments & Cash Management
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Can we use payment code description in payment file formatSummary: We have a requirement from Natwest to now include Payment Purpose Code and it's text equivalent in the payment file. The issue we have is that there are multipl…
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How can we search on Payment Reason Code on an invoice installment. We can only search on nameSummary: We need to be able to search on Payment Reason Code on Payables Invoice Installments. Currently you can only search on Name and if you do an advanced search "Co…
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. Expectation is to drill down to view supplier details from the invoice workbench. Could you please let us know if there…Parth Mankar 7 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to differentiate Remittance Messages in payment xml file?Summary: In Manage Installments, we have three remittance message fields available. Once we process a payment for that invoice, those 3 remittance messages will be also …Christian Roxas - PWC 9 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 175 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Invoice approval rule with Freight line type is not working as expectedHi all, I have configured the following invoice approval rules: Any invoice with a Miscellaneous line → Auto Reject PO-matched invoice with Freight > GBP 50 → Auto Rejec…TM_18 15 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Infotiles not showing in payablesSummary: Hi, All of a sudden the infotiles like scanned image, approval etc has disappeared for our users. It was working fine till last week. Please suggest. Thanks Con…
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How to remove the Reassign option for the approvers in BPM Worklist in Invoice approvals.We would like to disable/remove the reassign option for the approvers from the BPM worklist notification in the Invoice approval.Siddu Chinnam 4 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management