Create-Manage-Invoices
Discussion List
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 161 views 3 comments 1 point Most recent by User_DX58J Payables, Payments & Cash Management -
Interface expense report payment from external system without creating employee as supplierSummary: Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Pay…
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Is there a lookup or document to see all interface rejection messages from FBDI Invoice Import?Summary: When we import Invoices through FBDI there is a Import Invoice Report with a error message field. I'm looking for a way to reach and identify all those messages…Draina Torres-Oracle 4 views 0 comments 0 points Started by Draina Torres-Oracle Payables, Payments & Cash Management
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Cancelling Invoices and Voiding Payments in BulkHi, I want to know whether there is any option to: 1. Cancel the Invoices in Bulk 2. Void the Payments in Bulk. Please help to check this. Thanks, Abeshek VP.Abeshek VP 8 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Is there a way to review who removed an installment hold?We have an invoice dated 2019 that was paid and then voided. The vendor was deactivated in 2022, and the installment was placed on hold, as confirmed in a lower environm…Alexandra L 26 views 6 comments 0 points Most recent by Alexandra L Payables, Payments & Cash Management
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Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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IDR PO Requestor mandatorySummary: How to make requestor field non mandatory for PO matched IDR invoice. The invoice is going to incomplete status. When we manually create an invoice and match to…
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How to update Payment currency for an invoice validatedSummary: Hi everyone, I have 2 AP invoices created with the wrong payment currency and those 2 invoices are already validated. Is it possible to update the payment curre…Aurélien Delaporte 12 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Has anyone automated extraction of invoice data utilizing Oracle IDR or recommend third party?Has anyone automated the extraction of invoice data utilizing Oracle IDR or invested in a third party software which integrated smoothly with Oracle Fusion and offered g…Jason Madden 5 views 0 comments 0 points Started by Jason Madden Payables, Payments & Cash Management
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Need to Remove Account Coding from actions in invoice page in invoices under payablesSummary: We are creating custom role as per our client requirement but additionally we are getting account coding access also. The group of people required Invoice hold …Swetha Kandukuru - ACN 5 views 0 comments 0 points Started by Swetha Kandukuru - ACN Payables, Payments & Cash Management
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Ability to multi select and bulk update AP Invoice DetailsSummary: Ability to select multiple invoices and add bulk updates to these invoices from the Manage Invoice page itself. Content (please ensure you mask any confidential…Gaurav Sansanwal 5 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…
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Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)Summary: Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option) Content (please ensure you mask any confidential information…AnkitaSabu 101 views 8 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management
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Approval rules for invoices with PO matched lines when the PO value is different from the invoiceIn application oracle fusion Cloud, in Manage Workflow Rules in Spreadsheet - Invoice Approval, how to configure approval rules for invoices with PO matched lines when t…Margarida Pinto 51 views 3 comments 0 points Most recent by Avishan Payables, Payments & Cash Management -
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 520 views 5 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management -
FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 92 views 7 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 37 views 4 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Do not want feature Project Details Capture on Purchase Order Matched Invoices turned on in 26C.Summary:New feature in 26A- Project Details Capture on Purchase Order Matched Invoices is no longer optional in 26C. We do not want this feature turned on in 26C. How ca…Niraj Jeevan Kumar-Oracle 29 views 1 comment 0 points Most recent by ASQ_FMOL Payables, Payments & Cash Management -
How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 155 views 9 comments 1 point Most recent by Boying Payables, Payments & Cash Management
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AP Invoice Header DFF (CSR Number) in “Manage Invoices” Search/Results and PPR Review ScreensSummary: We capture a CSR Number (string) in an Invoice Header DFF (context-sensitive segment) at AP Invoice Header. Business users need to: Search/filter by CSR Number …Atish Pawar 14 views 1 comment 0 points Most recent by Atish Pawar Payables, Payments & Cash Management
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third party paymentSummary: Hi Experts, We have followed the steps to setup the third party payments, then we created a new invoice on the supplier, select the third party in the Remit to …Sandy Ling 21 views 6 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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What functionality this KB solves - KB96465Summary: Oracle has this KB out - KB96465 for "Invoice lines export is creating blank data in excel". The solution is to add a lookup code AP_34333910 in lookup type "OR…SammyB 11 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 71 views 3 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Why Invoice Match Option Using Order a Better Option in Oracle?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the…Varkey Joseph 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management