Create-Manage-Invoices
Discussion List
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Restrict the Validating of AP Invoices created in Supplier portal and matched to POSummary: Business requests that PO-matched invoices created through the Supplier Portal be excluded from the Invoice Validation program Content (please ensure you mask a…Kalavala-Oracle 1 view 0 comments 0 points Started by Kalavala-Oracle Payables, Payments & Cash Management -
Issue with AP Invoice Accounting Entries for PO Matched Invoices with Tolerance VarianceHi, We are experiencing an issue with the accounting entries generated for AP invoices. Scenario: A user created an Expense Destination, Category-Based Purchase Order wi…Safeerkhan 39 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 12 views 2 comments 1 point Most recent by KARIM BEDDEK Payables, Payments & Cash Management
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error while creating invoice from spreadsheetSummary: when i am creating invoice from spreadsheet from fusion , system is throwing invalid receipt line, even though i am entering correct information Content (please…Nalsoft Pvt Ltd 5 views 1 comment 0 points Most recent by AkhilChawan 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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How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…
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AP invoice interface errors workflow has been available and active in BPMSummary: The Interface Rejected invoice workflow has been available and active in BPM, and we have designed a critical business process around it to route rejected invoi…
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AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 164 views 9 comments 1 point Most recent by hannah_barry Payables, Payments & Cash Management
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AP Invoice Creator Role Allowing Invoice Creation in Multiple BUs Despite BU RestrictionWe have assigned two roles to a single user: "AP Invoice Creator" with access to Business Unit A, and "AP Invoice View Only" with access to Business Unit B. The expected…Moeed 21 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Upon BU selection, system must default the Segment 1 value at invoice line account combinationThe system must automatically default the Segment 1 value in the invoice distribution account combination based on the Business Unit selected at the invoice header level…Sai Ambareesh D 1 view 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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is there any way to apply existing Credit memos against the standard InvoiceSummary: We have couple of Standard AP Invoices and credit memos, we are looking for an option to apply existing standard Invoices against credit memos Content (please e…Sandhya Nandigam 12 views 4 comments 0 points Most recent by Vinod Kumar Katikala Payables, Payments & Cash Management
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How can invoice technicians view banking details to confirm them without saving the invoice first?Summary: Currently, the only way to see the payment details on a non-PO invoice in the AP module, is to save the invoice. Content (please ensure you mask any confidentia…Lisa Poore 24 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
AP Invoice rounding off issueSummary: Hi Team, We are creating AP Invoice through FBDI, we are loading lines and passing tax classification code and AP invoice header amount and invoices are getting…
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Monthly patchesWhat will Oracle provide for the monthly patch application going forward with regards to release notesJason Madden 11 views 2 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
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The client needs the ability to query and manage invoices based on Project NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Haskell Description (Required): The c…Chandra Gunda 0 views 2 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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Invoice Payment Method historySummary: Is there a way to check the history of an invoice payment method? We want to see when the payment method under installments for an invoice was updated and whom,…M.Naing 11 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 12 views 4 comments 0 points Most recent by Ricardo Payables, Payments & Cash Management
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 174 views 5 comments 2 points Most recent by Naresh Chandrapu Payables, Payments & Cash Management
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José Luis Junquera Villas 5 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…A Lotfy 111 views 7 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management