Create-Manage-Invoices
Discussion List
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API/WebServices to create/update Number/Date Invoice Line level Number/Date DFFSummary: API/WebServices to create/update Number/Date Invoice Line level Number/Date DFF Content (required): We want to send Number/Date DFFs information from Third Part… -
Apply discount lines (-ve amt) on AP Invoice lines and process paymentSummary: The business have received AP invoice with 2 discount amounts (negative amount). PO line is GST applicable and matched to Invoice. The discount lines are GST Fr…Rizwan Basha 41 views 1 comment 0 points Most recent by Rizwan Basha Payables, Payments & Cash Management -
Selectively implementing a "No PO, No Pay" policySummary: My client is new to using purchase orders and would like to ease into it by only using them on a small scale before considering a 'No PO, No Pay' policy. Conten…A. Natekar 271 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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FinApHoldApproval Workflow- How to route to Cost Center?Summary: We want to use the FinApHoldApproval workflow to route certain holds to the cost center approvers. In the FinApInvoiceApproval workflow, the cost center is defi…User_2025-02-11-16-20-02-126 11 views 1 comment 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Remove 'Correct Import Errors' from custom AP rolesSummary: Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles Content (required): how can we Remove 'Correct Import E…Rohit Kumar Singh 722 views 4 comments 3 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
How to download the Invoice approval matrix for AP Invoices from the instance?Summary: I need to download the approval matrix for AP Invoices. Please let me know the navigation to download the same. Content (required): Version (include the version…GC Sekhar 41 views 4 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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PO match generates an additional invoice line on the invoiceSummary: An imported invoice is matched on line level. When we press match lines a new invoice line is automatically added. Why is this occuring? Content (required): Ver…Bo Tøpgaard 21 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there a Payables Report showing date invoice paidSummary: Is there a report showing paid dates for invoices by suppliers and PO Content (required): The report needs to be shown by Supplier, PO or individual dates when …SarahL 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 83 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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REST or SOAP API to create Debit Memo in PayablesSummary: Content (required): Is there any REST or SOAP API available to create Debit Memo in Payables? Version (include the version you are using, if applicable): Code S…Vinay Gharge 161 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How to delay matching of invoiceSummary: We have a unique requirement where we want to delay matching of invoice to receipts for 24 hours from when the receipts are entered (we are matching on receipt)…Kyle Huang 21 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management