Create-Manage-Invoices
Discussion List
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Edit Distributions out of BalanceSummary: During invoice approval, users are able to Edit Distributions through the notification. If the user changes the total amount of the distributions to an amount g…Neal Foley 31 views 2 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management -
Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 291 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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Can Combine a multiple attachments at invoice level to one PDF in the payment level?Hi All, Can Combine a multiple attachments at invoice level to one PDF in the payment level? Thanks in AdvanceJ_Rambabu 22 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Partial IDR learning migrationSummary: Oracle IDR along with learning from test instance went live for one business unit out of 7 business units. Now we are configuring for other business units as we…Rajesh_BR 61 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Payables Payment Request Import-How to unlink the Account Number from the Bank Name and Account TypeWe imported a one-time payment to AP, using the Payables Payment Request Import template, however, the Account Type and Bank Name were incorrect. Then, when we import th…Josselyn Bacilio 51 views 1 comment 1 point Most recent by Aditya B Payables, Payments & Cash Management
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Refund Of The Prepayment Invoice In Oracle FusionSummary: PREPAYMENT INVOICE REFUND PROCESS SIMPLIFIED MANNER Content (please ensure you mask any confidential information): Hello Team, We cannot take refund of prepayme…Pradnya Bhosale 370 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 292 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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How to generate invoice, payment for superannuation Legal requirement for contractors in AustraliaSummary: Client has the Legal requirement to generate the invoice and payment for superannuation for freelance contractors in Australia. This is recent change in Austral…Rachaiah Vadlakunta 84 views 4 comments 0 points Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management
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Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 43 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Cannot Generate Distributions for PO matched invoice lines - Things to checkSummary: I have an imported invoice with two lines, both PO matched - On one of the invoice lines, I am receiving a hold which states "Cannot Generate Distributions". Ba…AllenN 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Limit user's access to BU for Payables invoicesHello, Is there a way to limit a user's access to specific BUs for the module Payables invoices please? The payables roles that the user has are: Accounts Payable Manage…Varun Dhondea 64 views 5 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
How to apply Credit Memo on Standard Invoice where supplier sites are different.Summary: Users want to adjustment Credit Memo on a standard invoices but the sites are different Content (please ensure you mask any confidential information): Support S…Roshmi 146 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
Unable to void a paymentSummary: There is a payment that need to be voided as the invoice amount is incorrect. Now, there is withholding tax already calculated on the invoice and the withholdin…Kirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Unable to cancel an invoiceSummary: Invoice line need to be cancelled as the amount is incorrect. Content (please ensure you mask any confidential information): Version (include the version you ar…Kirtee Jeetah-Naran 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 256 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management