Create-Manage-Invoices
Discussion List
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Facing a strange issue. System is throwing error when trying to save or validate an IDR InvoiceSummary: When we are trying to Save or Validate an IDR Invoice, system is giving below error "An application error occurred. See the incident log for more information" A…Surya Teja Atkuri-Oracle 11 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Unable to import Global DFF using Payables Standard Invoice Import FBDISummary: We are unable to import Global DFF using Payables Standard Invoice Import FBDI. We have enabled ATTRIBUTE1 at both AP_INVOICES_INTERFACE and AP_INVOICES i.e., I…Stanley Thammadi-Oracle 11 views 1 comment 0 points Most recent by Stanley Thammadi-Oracle Payables, Payments & Cash Management -
Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 212 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 1 view 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Setup for single freight account while prorating across item cost centersSummary: Our team is looking for the most efficient way to accommodate multiple freight accounting scenarios to streamline accounting for freight. We have the following …ThomasScott 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Does AP invoice inbound through CMK support invoice update?We have AP invoices in the ERP Cloud, now we'd like to update a DFF on the head, can we do this through CMK? Or CMK only support to create AP invoice?JasonZhang2023 23 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How To Make Unit Price Non Editable When Matching An Invoice Against A POSummary: How To Make Unit Price Non Editable When Matching An Invoice Against A PO Content (please ensure you mask any confidential information): Version (include the ve…Naggrajan 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Line Group Number update in InvoiceSummary: Line Group Number update in Invoice at Line Level Content (please ensure you mask any confidential information): I'm not seeing any feasibility in updating the …Kishore S-Oracle 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
How to create a new prorate formula for multiperiod accounting?Summary: There are 2 oracle seeded prorate formula but can we create a new formula based on client needs? Please provide guidance. Content (please ensure you mask any co…Surbhi Jaiswal 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Project details not reflected in Invoice Line for Invoices matched to OrderHi, We cannot see the project details for invoices matched to Order at Invoice Line level. We can only be able to see it at Invoice distribution level. Is this a standar…Kimberly Mae Murphy 71 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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IDR processing invoice lines as MISC instead of against POSummary: IDR is processing invoices with Miscellaneous lines instead of against the PO. Content (please ensure you mask any confidential information): The Purchase Order…K Hart13 23 views 6 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How can we cancel and account Recurring invoices that are future dated.Summary: We have few Recurring invoices which need's to be cancelled and accounted as these were continuously appearing on hold report during month end close we want the…N.Suresh 2 views 1 comment 0 points Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management
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Possibility to automatically match AP invoices to POSummary: When an AP invoice gets into the system, it has to be manully matched with the purchase order or purchase order line. Is there any possibility that when the inv…Emma Fayos García 148 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to copy the DFF values from Payables Invoice Item Line to Tax Line when we are Prorating TaxSummary: For Project Related Payables Invoices, we are storing the Location Code in PJC_USER_DEF_ATTRIBUTE field and when we import the invoice through FBDI template wit…Harsha Yadav ATT 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance…Sandeep Nayak-Oracle 11 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Invoice Import issueWe are live since last 5 years but since last 6 months we are facing one issue. When we import invoice from the 3rd party, data goes to the interface table correctly wit…Priti Davda 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Mass delete only rejected invoices from AP Interface in Oracle FusionSummary: Mass delete only rejected invoices from AP Interface in Oracle Fusion Content (required): We have over 300K invoices in REJECTED status in AP interface that nee…Rajesh_BR 71 views 6 comments 0 points Most recent by Rajesh_BR Payables, Payments & Cash Management
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Payment File ISO 20022 SEPA > Credit Transfer Message ElementsSummary: Payment Files > ISO 20022 SEPA > Credit Transfer Message Elements > Capture ReferredDocumentAmount and DuePayableAmount Content (please ensure you mask any conf…Bernard T 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is it possible to create accounting for only a particular user's created invoice/ payments?Summary: There are bulk transactions while user would like to create accounting only for those transactions that they created (responsible for). Can create accounting ru…Tobby Poon 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the country below? (In the user ac, expense => manage bank) I need …LuciusY 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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CALCULATE VAT ON 80% OF THE AMOUNTSummary: Hello, I need to calculate VAT on 80% of the invoice amount Example : Invoice amount = 100 EUR VAT = 20% VAT must be calculated on 80% ⇒ (100*80%) = 80 * 20% = …
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Tax RulesHi Team, We have a requirement of configuring tax rules for payable transactions which will segregate the product either with goods or service, basing on rules configure…Vinjamuri 11 views 3 comments 0 points Most recent by Vinjamuri Payables, Payments & Cash Management
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How to pass POET information from cxml 810 inboundSummary: We have vendors who send project related invoices. I'm looking for information on how to pass the POET information into the AP invoice from a cxml 810 inbound f…MLubbert 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management