Create-Manage-Invoices
Discussion List
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Payables AI Agent - EDI Invoice ingestionSummary: Hi Team As per note below, Payables Agent will be able to ingest EDI Invoices. Please confirm under which release this capability will be available? Also please… -
AP Invoice Approval for change in payment Terms, Installment Due DateBusiness is looking for workflow approval if payment term or installment due date is changed for an invoice which is are submitted / created in application. This is requ…
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List of Import Payables Invoices Report Rejection MessagesSummary: Is there a document or a listing that provides the list of rejection messages when interfacing invoices? Content (please ensure you mask any confidential inform…Christian Roxas - PWC 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is it possible to distribution page>invoice line default allSummary: Is it possible to distribution page>invoice line default all. I try sandbox, seems impossible. Thank you in advance!Lia lin 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Load Third-Party Issued Checks (No Invoice) into OracleSummary: I’m working with a government client that uses a third-party ABC system to issue checks to departments, instead of Oracle. Later, ABC sends payment details to O…Kish_Hariharan 11 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Accounting Events are not Generate when Invoice CancelledAccounting Events are not Generate when Invoice Cancelled, what are possible reasons
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is there any possibility to restrict asset book name on invoice line level?We are looking to restrict Asset book LOV on invoice line level.. we are expecting Asset book LOV only show related to business unit or legal entity.Abhijit.tarsekar 11 views 1 comment 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 14 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Retainage Purchase OrdersSummary: We are about to roll forward our purchase orders. We have retainage purchase orders. As part of this process, we will have to do change orders to add the new co…Brandon Hinze 1 view 0 comments 0 points Started by Brandon Hinze Payables, Payments & Cash Management
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Disable Prorate Across All Item Lines for New Freight Lines for Inventory PO Matched AP InvoicesHi All, How can we disable Prorate Across All Item Lines when New Freight Lines are being added to AP Invoices when the invoice is for a Inventory PO ( not expense). We …yogananda.kovvuri 121 views 5 comments 4 points Most recent by Christopher Wise Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 73 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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AP Invoice Approval for Foreign Currency AmountSummary: Client Base Currency is USD and we have AP invoices that are in different currency. How should I create a rule for this in the approval worksheet? Currently I t…
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Invoice is not picking for coding and validation with Vertex/TAX engine enabled.Although the Vertex/Tax Engine is enabled, when we run the Account Coding program followed by the Invoice Validation program, the invoices are not being picked up for ac…Nirmal Dhruv 41 views 0 comments 1 point Started by Nirmal Dhruv Payables, Payments & Cash Management
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Is there an Oracle Functionality that supports Hedge Rates from PR to Invoicing?We have created a Conversion Rate Type which is "Hedge Rate". This was selected during the PR creation and when we tried to create a PO Matched Invoice, this wasn't auto…
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How to fetch AP invoice status same as it show from invoice summary screenWe have a requirement to print invoice status similar to Invoice Summary Status screen. We need to retrieve validation, account coding, approval, accounting, payments st… -
Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 258 views 3 comments 1 point Most recent by Dimansu Payables, Payments & Cash Management
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How to enter rule evaluation currency for data sets in 23D invoice approval template?Summary: My client has a requirement to convert invoice amount into USD before looking at the job level approval limits. Until 23D, we had the option to add an attribute…Sooraj KR 319 views 15 comments 1 point Most recent by User_UWDVL Payables, Payments & Cash Management
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IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…Kavita Shah 832 views 9 comments 0 points Most recent by Mutyam Venkateswarlu Amara Payables, Payments & Cash Management
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Prevent user from entering payables invoice distribution account for other CompanyHi, We currently do not have intercompany setup (at least I think the implementation partners didn't enable it) but our user every now and them enter Payables invoice di…
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 132 views 3 comments 0 points Most recent by M. Coburn Payables, Payments & Cash Management
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We have a requirement for defaulting payment methodSummary: We have a requirement for defaulting payment method based on client BU. Please see below table. We just have one Bill to BU say BU4. To achieve this we are crea…
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User is unable to see distribution details for more than 30 lines in this sandbox through UIA sandbox is created to fetch and display Invoice distribution Lines. This distribution tab is created on the invoice inquiry screen on UI by calling a OTBI. OTBI is abl…Sifat Shaikh 11 views 0 comments 0 points Started by Sifat Shaikh Payables, Payments & Cash Management