Create-Manage-Invoices
Discussion List
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Invoice Approval Workflow - Exception to Job level hierarchySummary: We need to add exception to particular Job level in Job level hierarchy Invoice approval. One person in same Job level can approve higher amount invoices. Pleas…Hemant K_Verisk 41 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management -
Override Retainage Account From Common Options in Payables InvoiceHi We need to create SLA rule to override the BSV segment of the retainage account that setup from "Common Options" setup in Payables Invoice Entries. When we tested to …Wira Sanjaya 42 views 2 comments 0 points Most recent by Shivmoorthy Sivaraman Payables, Payments & Cash Management
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Manage Invoice Page can be customized by Visual builder or notSummary: Manage Invoice Page can be customized by Visual builder or not Content (please ensure you mask any confidential information): we have a couple of AP Clerks, eac…Harry Zhu 41 views 2 comments 1 point Most recent by Rizwan Basha Payables, Payments & Cash Management
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IDR picking wrong supplier instead of avoid creating invoiceWe have a few suppliers which are not registered in the system (one of the reasons might be that the registration process is going on for them and they have already sent…svishnugupta 252 views 2 comments 3 points Most recent by svishnugupta Payables, Payments & Cash Management -
How to identify cancelled invoice lines?Summary: Hi Team, How to identify the cancelled invoice lines in the SLA sources. Pls advise. Content (please ensure you mask any confidential information): Version (inc…Balakrishna S 90 views 2 comments 0 points Most recent by Balakrishna S Payables, Payments & Cash Management
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Can we have a hard stop for duplicate invoices checking?Summary: Content (please ensure you mask any confidential information): When Oracle provides the pop-up for a possible duplicate invoice, it essentially puts the invoice…Shriya BR 41 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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send email to requester when invoice status changesSummary: is there a way to send email to requester when invoice status changes, like created, validated, approved Content (please ensure you mask any confidential inform…qihan zhou 31 views 3 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Unable to find consignment order in invoice match linesSummary: Consignments invoices that will NOT process because the PO line items not appearing to match to the invoice. The lines are available on the purchase order, but …Shannta 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Validate Payables InvoicesSummary: We have a new custom Scheduler account and are trying to auto validate invoices from Expense Management. We have given the role the following privilege "AP_VALI…Irfan Ali Gangjee 21 views 4 comments 0 points Most recent by Irfan Ali Gangjee Payables, Payments & Cash Management
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Regarding historic invoicesHi Team, We have a requirement, business has historic paid invoices in their system and those invoices should import into oracle system using fbdi template, but the ask …
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Is there any approval when unapplying the prepayment?Summary: Is there any process, when applying the prepayment from standard type invoice? Content (please ensure you mask any confidential information):There is standard t…Devni Udumalagala 32 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Incomplete invoice hold released by systemSummary: We are using IDR - setup the system to have all invoices set to Incomplete (so we can verify). I am wondering why we have some invoices that get released by sys…Melanie_Jubinville 23 views 1 comment 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 33 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Invoice Tolerances Not WorkingSummary: We have set up Amount and Quantity Based Invoice Tolerances but the invoices still got put on hold despite being within the Tolerance Limit. The hold reason was…Julia Looi 391 views 3 comments 0 points Most recent by Kris2024 Payables, Payments & Cash Management -
For Philippines we have WHT setup at payment point , we have a need of tax correction adjustmentSummary: A tax correction adjustment is needed where we created a zero PHP invoice with below two lines. Line one with 100 PHP and correct WHT code to be applied initial…Ruchika Gujral 11 views 2 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
AP prepayment invoice write offSummary: How to write off a prepayment invoice? Content (please ensure you mask any confidential information): User create a prepayment invoice and paid totally. Then th…
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 27 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Update Payables Invoice Line Landed Cost & Reference using WebServiceSummary: Hello, Is there an option to update the Invoice Line "Landed Cost Enable & Reference" fields from WebService/FBDI (or any possible option besides UI)? Thanks. C…Varun Dhondea 43 views 3 comments 1 point Most recent by user10590282 Payables, Payments & Cash Management