Create-Manage-Invoices
Discussion List
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In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 33 views 1 comment 0 points Most recent by Simran Kohli Payables, Payments & Cash Management -
Is there any way to update fields comments and Notes in the Invoice (of type PR) using Rest APISummary: Is there any way to update fields comments and Notes in the Invoice (of type Payment Request) using Rest API? Content (please ensure you mask any confidential i…RatanRaj 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 33 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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First party tax registration no. is invalid or missingHi, I have two invoices (14007, ES-INV232400009 ) which i am not able to account it, because of this error. And i have fill up this information hereAmit Saraf 43 views 2 comments 0 points Most recent by Amit Saraf Payables, Payments & Cash Management
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How can we restrict certain users from releasing certain holds in AP Invoices.Summary: The business wants to see if its possible to ensure that 3 users will no longer be able to release few holds but will still be able to release other holds. Cont…Sneha Susan Eipe 41 views 6 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Insurance Company WHTSummary: Insurance Company WHT Scenario in Fusion Cloud Payables 1) Insurance Company information to be uploaded to Invoice DFF In Fusion Cloud: Through FBDI business wo…SaurabhSinghal26 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Prepayment of last financial year with LDC needed to be applied on Invoice of current financial yearSummary: A prepayment ADV/DI-695717/DeepaliJ of the year 2022-23 has an LDC rate applied 271-194JB-1AE0622PWU1.5 , the LDC rate has lapsed as it was for the year 2022-23…Anthony Dsouza 21 views 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Workflow Approved (Autoapproved) Invoices are not selected on Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 32 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
How to configure invoice tolerance settingsSummary: We need guidance on if it is possible to configure invoice tolerance for 5% of the line item price for a maximum of $20, whichever is lower. If this is possible…Taraka Ram-Oracle 604 views 1 comment 0 points Most recent by Tasha Kretlow-Oracle Payables, Payments & Cash Management
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How to autopay invoice once createdHow to autopay invoice once created with type PrepaymentAhmed Matar 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to quickly identify receipts in Invoice Line Matching menu ?Summary: Assumptions : Matching Option is Receipt with 3 way matching. When the accountant matches invoices from receipts they have to quickly identify the receipts by t…Estelle.M 51 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Note for employee when the invoice (payment request - EX) is cancelledSummary: Administration department have many payment request of expenses in Payables that need to be cancelled due to wrong selection of the payment method right before …
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AP Invoice Imaging (Intelligent Document Recognition) shows the Corrupted text when openedSummary AP Invoice Imaging (Intelligent Document Recognition) shows the Corrupted text when openedContent Hi Experts, We have seen some random problems whenever a busine…
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Why does the PO still show a matched invoice when the invoice line is cancelled?Summary: Content (required): I have a sponsored project AP invoice that was created, and paid in FY20 (Apr-2020), the PO is one line, multiple distributions. In FY22 (De…Traci K 75 views 3 comments 0 points Most recent by Nikka Galvero Payables, Payments & Cash Management
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 41 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Approval notification email not receivedSummary: Hi, User has not received approval notification email for specific invoice. Invoice attachment size is 6.92MB. Notification mode set to all in BI administrator.…Pavan.K 51 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to derive cost center in the Tax CCID based on Item line in PayablesWe have a requirement to derive the cost center in the Tax CCID based on item line in payables. Any leads would be appreciated. Thanks. Sathish.DSathish D 3 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Invoice on hold - Amend / Edit and Sending for ApprovalSummary: Hi Team, In Fusion Cloud Payables - for invoices on hold - can we amend / edit and initiate approval for on-hold invoices ThanksSaurabhSinghal26 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Failed Funds CheckSummary: Invoice Failed Funds Check Content (please ensure you mask any confidential information): Invoice Failed Funds Check Version (include the version you are using,…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 51 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
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 14 views 1 comment 0 points Most recent by Stanley Thammadi-Oracle Payables, Payments & Cash Management