Create-Manage-Invoices
Discussion List
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Line Level Requester is not getting populated from Supplier Portal InvoiceTwo different suppliers have created Invoice without PO from the supplier portal invoice, in one invoice the requester is copied to both the header and line level reques…Waseem-Abbas 1 view 0 comments 0 points Started by Waseem-Abbas Payables, Payments & Cash Management -
Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno…Yftach Paschur-Oracle 3K views 29 comments 1 point Most recent by Qaraman Payables, Payments & Cash Management -
The "Approval and Notification History" section is missing from the "Holds and Approvals" tab.Summary: The "Approval and Notification History" section is missing from the "Holds and Approvals" tab. Content (please ensure you mask any confidential information): Ve…Sankuri Sivaram-Oracle 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Holds Resolution Routing is disabled when Manual release is not allowedSummary: Is it an intended functionality where Oracle is not allowing to enable the Holds Resolution Routing when the "Allow Manual Release" option is not enabled? We ha…Christian Roxas - PWC 21 views 7 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Summary Match Option in Supplier Portal InvoiceSummary: We have a use case wherein the purchase order receipts are for serialized items and the serials are not in range. which means that when the GRN is created, we w…Jaya Chandra-Oracle 11 views 0 comments 0 points Started by Jaya Chandra-Oracle Payables, Payments & Cash Management
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
Invoice Dashboard IDR InfoTile, users require visibility of the supplier’s payment terms or Due DateSummary: The Invoice Dashboard, specifically within the IDR InfoTile, users require visibility of the supplier’s payment terms or the invoice due date. Is there a way to…Haritha Singampalli 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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b2b invoices not fetching tax invoice lines in oracle fusion payablesWhen importing Invoices from B2B into fusion payables, facing the below error. " tax classification code or tax rate code is required for manual tax lines "Sanjay Jayachandran 31 views 1 comment 0 points Most recent by PPark Payables, Payments & Cash Management
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Importing TAX for cXML AP Invoices Received from OBNSummary: We are receiving cXML invoices from OBN. The invoice is coming with TAX and getting interfaced into Oracle, but when we are running Import Payables Invoices, th…Divya Sidhaiyan 73 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management
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"ORA-56735: elapsed time limit exceeded - call aborted"We are facing this error message while accessing invoices that require validation and have been imported through spreadsheet. "Critical: message: "ORA-56735: elapsed tim…
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 2 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to Pass Parameter Column in AP Invoice like Supplier ID to DFFWe are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to derive a value from the supplier…Tamer Group 213 views 9 comments 0 points Most recent by tatsarella Payables, Payments & Cash Management
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add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not …Praveen3015-Oracle 45 views 7 comments 0 points Most recent by Venkat_g Payables, Payments & Cash Management
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Unable cancel Invoice after 23C upgradeSummary: Supplier unable to Invoice after 23C upgrade Content (please ensure you mask any confidential information): 1. Suppliers are unable to cancel the invoice line o…CraigX 551 views 10 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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why does payment information not appear on the invoiceHello Everyone, Need confirmation on a question from my client. The invoice was cancelled and does not reflect a payment number. There is a payment number associated wit…Jason Madden 21 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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UAE - E-invoicing legislative changeSummary: It has been brought to our attention that the UAE has released some new legislation regarding the implementation of E-invoicing, the most important part is that…rengas 75 views 1 comment 2 points Most recent by Parag Hiremath 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 …
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.8K views 21 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Re-Print ChecksSummary How to Re-Print Checks ?Content We tried the check printing process, But we had a problem with our network, so the printers were not ready for printing, now we f…Yasmin Kennedy 90 views 12 comments 1 point Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
Is there a way to avoid ISP PO matched cancelled invoice lines be transfers to GLCurrently ISP portal PO matched invoices with cancelled lines are being transferred to GL. Even if the invoices are cancelled prior to validation still these cancelled l…NayanajithG 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header?Summary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (please ensure you mask any confidential information): What Oracle REST A…Elena Brennan 1 view 3 comments 1 point Most recent by Fagner Lemos Del Ghingaro-Oracle Payables, Payments & Cash Management