Create-Manage-Invoices
Discussion List
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Clover12 61 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management -
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 41 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Issue in accessing drilldown pages from approval notificationsSummary: When an invoice is sent for approval to a user (who has no AP roles), he/she is unable to see the invoice details by clicking on the "Transaction Details" hyper…Sheersa 61 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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LavanyaPonuganti 31 views 2 comments 1 point Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Payment needs to be done for a pre approved invoiceSummary: Payment needs to be done for a pre approved invoice Content (please ensure you mask any confidential information): A scenario of payment needs to be done for a …Dian Minshan 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
AP Invoice Approval Workflow Top ParticipantSummary: How to dynamically populate Top Participant in AP Invoice Approval Workflow rules? Content (please ensure you mask any confidential information): Need a way to …GDELEON24 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Expenses DFF to Accounts Payables accounting methodSummary: Have created 3 DFF's in Expenses to pick up COA value sets. Now want to pick up this DFF in accounting methods to drive the accounting via SLA rules. We pick th…Ciaran Cullinan 32 views 2 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Asset Book and Track as Asset Flag = Y defaults to AP Invoice distributionSummary: We need a confirmation from Oracle that system is working as expected, as there is no documentation from Oracle docs. We have only 1 active asset book. 1) Asset…DavidOliveiraPeloton 402 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 21 views 1 comment 1 point Most recent by Tarika Jain Payables, Payments & Cash Management
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AP invoice notification shows 0.00 amount on preferred currency, expected it to translate valueSummary: AP invoice notification shows 0.00 USD amount (Regional Preference currency). It is expected to have translated amount value. Content (please ensure you mask an…Tsikoy Caringal 11 views 1 comment 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
How to Disable PO Prepayment line match, but, should be available for apply only against the PO StdSummary: We have a PO having 100 lines and Purchase team requested Payable Team to make 50% of PO values has advance to vendor. While doing the PO based Prepayment, they…Lokesh_619 41 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AP having to sweep transactions multiple times before close can take placeDuring close activity on the first day of the next month during business hours, we are seeing that AP team having to sweep transactions multiple times before close can t…
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How to default pay group for a specific intercompany transaction typeSummary: Would like to default a specific pay group for all transactions generated by global intercompany source using a specific intercompany transaction type Content (…Support 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Insufficient receipt information ErrorSummary: Hi, I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI. I've already entered PO number, PO line Num…Mahmoud9308 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 61 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Regarding Supplier Tax registration numberHi Team, we have a requirement to show the supplier tax registration number on the Invoice header screen, after doing our R&D we came across the supplier tax reg number …Veera_CPS 32 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoices are neither getting imported nor showing up in Correct Import Errors spreadsheetSummary: User is complaining that a few invoices after correcting from Correct Import Errors spreadsheet and submitting are not getting imported to Oracle. They do not s…User_2025-03-10-22-58-54-993 71 views 3 comments 0 points Most recent by Brooke F Payables, Payments & Cash Management
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Disabling self assessed tax check box on AP invoiceHello All, Is any one aware of how we can disable(or greyed out) the self-assessed check box available on AP Invoice under Taxes section? Thanks & Regards Jagdish KoshtiJagdish Koshti 91 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Whatever business unit we have in PO, one specific BU (Ex: Shared AP BU) should get default in APSummary: Total we have18 business units configured. But business want to setup one centralized business unit (Example: Shared AP BU) in payables. Whatever business unit …Sai Ambareesh 41 views 3 comments 0 points Most recent by Cari Elofson Payables, Payments & Cash Management
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Invoice Batch- spreadsheet based on highest dollar invoiceSummary: Requirement- Invoice Batch - uploaded through Spreadsheet - one requester per spreadsheet- requester. All people have approval limits based on the transaction t…aanchi88 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Amend line distributions on paid invoice where supplier name has changed on matched POSummary: We have a need to correct line distributions on some paid PO matched invoices where the supplier has since had a name change. Because the name change is reflect…Jonathan Bowen 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management