Create-Manage-Invoices
Discussion List
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Is there a document explaining how IDR recognizes invoice lines?Summary: Is there a document explaining how IDR recognizes invoice lines? Content (required): We are testing IDR and find that the behavior is completely random. Sometim…SChalam-Oracle 492 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
Is there a way to upload Payment TermsIs There a way to upload Payment terms like we upload other objects via FBDI or RI Sheets?Raju Kesarapu 325 views 1 comment 2 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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expense needs to be amortized 12 months but only 10 payments is this possible ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import payables invoices shows errorHi , We have scheduled Import Payables Invoices process to run every 8 min. From 26th, Import Payables Invoices Report shows still running and all the following Import P…Leela 31 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 51 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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how to place hold on OTP (payment request) via APISummary: standard API to place invoice hold /fscmRestApi/resources/11.13.18.05/invoiceHolds doesn't seem to work for OTP/payment requests error message: AP-810780 "You c…Roman Havrylyak 271 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Changes done in WebCenter not reflecting in Oracle Fusion Payables.Summary: Hi, We have updated certain information in the invoice records in Invoice Imaging WebCenter using the "Update" function. However, those changes are not reflecte…Sheneli98 21 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 81 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Invoice Actions drop down is not showing up to Update, Validate, Approve the invoiceSummary: We opened an invoice in Manage Invoices page to update it but the Actions drop down is missing. We need that option showing up in Manage Invoices page. Somethin…User_2025-03-10-22-58-54-993 131 views 2 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Payables, Payments & Cash Management
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Route PO matched invoice holds to PR requester using using the FinApHoldApproval Workflow.Summary: We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO reque…Abhi209 31 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Reminder in Email HeaderSummary: Content (required): Hello: Up until a few months ago, whenever an approver received a reminder email of pending approval AP invoices, the word "Reminder" was in…
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Is it possible to add a comment and attach documentation when cancelling an invoice?Content (required): Hi everyone, Is it possible to add a comment and/or attach documentation when canceling an invoice? I can´t find anything on this issue.Daniel Lundsteen Minke 31 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
Manage Invoice Search Results hiddenSummary: Content (required): Hello: I am unsure how to explain my issue; within the last few weeks when initiating manage invoices and enter search criteria, the results…
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Enhanced Duplicate Invoice Check does not workSummary: After setting up the configuration for enhanced duplicate invoice check per DocID 2490722.1 we continue to see the system prevent a duplicate invoice from being…Anand Kand 72 views 4 comments 0 points Most recent by Jon Kelly Payables, Payments & Cash Management
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API to void payment with invoice cancellationSummary: currently UI supports voiding payment with Cancel Invoice option (see screenshot below) is there API to do similar ? Content (required): we can succesfully void…Roman Havrylyak 543 views 1 comment 2 points Most recent by Tanya K Payables, Payments & Cash Management
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Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…ghogenesch 31 views 1 comment 0 points Most recent by ghogenesch Payables, Payments & Cash Management