Create-Manage-Invoices
Discussion List
-
Require approval for Debit Memos created from Receipt ReturnHello everyone, I've set up an approval workflow for Debit Memos, which successfully sends them through the approval chain when I create Debit Memos through the "create …Jessica Santos 42 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Multiperiod invoice accrual based on user defined amountSummary: How to create MPA invoice and accrue it based on user defined amount without a formula? Below is an example: Prepaid Amount of USD 50,000 with 5 months accrual.…Surbhi Jaiswal 41 views 1 comment 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
Extra amount matched against PO to be rectifiedSummary: Extra amount matched against PO to be rectified for accounted , paid and reconciled invoice Content (please ensure you mask any confidential information): PO li…Dian Minshan 11 views 4 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
Unable To Enter Alphanumeric Payment Document NumberSummary: We have a requirement to have alphanumeric payment numbers, for now I think we have option to only have numbers. I have created a payment document with the Alph…Lalith24 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Is there a way to default the item line expense combination on freight lines for PO matched invoicesSummary: For PO matched invoices, item lines are getting matched and deriving distribution combination from the PO. Freight lines are added based on supplier invoice, it…Sooraj KR 61 views 3 comments 0 points Most recent by Alex Stefan Zainescu-Oracle Payables, Payments & Cash Management
-
invoice commentsSummary: Looking for a way to capture notes/comments from the email body that is sent to invoice imaging/IDR Content (please ensure you mask any confidential information…M. Coburn 31 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Import closed invoicesSummary: We need to imported closed AP invoices from the legacy system into the cloud. As per my understanding, FBDI always import invoices in open status. These invoice…
-
Source Field is not populated for Payment RequestsSummary: When Cash Advances and Expense Reports are imported from Expenses, such payment requests Source field is not populated in Recent Info tile. Also is there any pr…Ravi Prakash Shukla-Oracle 31 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Cannot Cancel / Validate Invoices from the Supplier PortalContent Hello, Our Accounts Payable Analysts are unable to validate or cancel a rejected invoice from the Supplier Portal. This is the error that appears: The process In…User_2025-02-08-05-47-12-845 223 views 3 comments 0 points Most recent by Randyl Pulma Payables, Payments & Cash Management -
Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 11 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Is there a way to stop canceled invoice lines from being routed for invoice codingSummary: Would like to prevent invoice lines that have been canceled from being routed for coding. Is this possible? Content (please ensure you mask any confidential inf…
-
Update Legal Entity on AP Invoice using API(SOAP/REST)Summary: is there API to Update Legal Entity on AP Invoice Content (please ensure you mask any confidential information): Version (include the version you are using, if …
-
PO Note to Supplier information is not displayed in AP and FA ModulesSummary: Hi, The user has created a PO and after receiving, the user has created an AP invoice which later on moved to FA modules. The user is able to see only the infor…MihirS 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
For one of the BU, there was a missed configuration due to which, invoices were created without taxSummary: For one of the BU, there was a missed configuration due to which the tax was not getting calculated. This was realized after 45 days that the tax was not gettin…Divey Chugh 21 views 2 comments 0 points Most recent by Divey Chugh Payables, Payments & Cash Management
-
Questions on Doc ID 2929738.1 - Invoice ApprovalSummary: Hello Everyone, We need answers to a couple of questions in regard to note: White Paper on Leveraging Descriptive Flexfields and OIC to Simplify Approval Busine…Gabriel D. Fatu 138 views 6 comments 1 point Most recent by Sean Rogers Payables, Payments & Cash Management