Create-Manage-Invoices
Discussion List
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Update existing Expense Invoice in APHello Can we update existing AP Invoice imported from Expenses once it is imported in Payables ? I could not find any webservice or REST API to support the update. The R…Murthy Kodavati 31 views 4 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 272 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management -
AMOUNT_INCLUDES_TAX_FLAG in Payables FBDISummary: AMOUNT_INCLUDES_TAX_FLAG in Payables FBDI Content (required): In EBS, we had this column "AMOUNT_INCLUDES_TAX_FLAG" in Payables Invoice Interface. This ensured …Vinay Gharge 94 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
In the search criteria of the Ship to address user wants to search by Ship to AddressSummary: AP Invoice Ship to address search by Address Content (required): In the search criteria of the Ship to address user wants to search by Ship to Address rather th…Anthony Cambria 21 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Invoice Header DFF to be made available in iSupplier portalSummary: How to make Invoice Header DFF made available in the Supplier Portal. Content (required): We have a requirement to generate approvals based on the invoice heade…User_2025-02-10-23-23-04-652 21 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management -
Descriptive FlexFieldSummary: Descriptive FlexField for Payables Invoice Lines or distribution Content (required): Can descriptive Flexfield be added to invoice lines to facilitate additiona…CraigX 11 views 3 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Invoice Header DFF to be made available in iSupplier portalSummary: How to make Invoice Header DFF made available in the Supplier Portal. Content (required): We have a requirement to generate approvals based on the invoice heade…User_2025-02-10-23-23-04-652 101 views 2 comments 0 points Most recent by User_2025-02-10-23-23-04-652 Payables, Payments & Cash Management
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Withholding Tax Lookup CodesSummary: Withholding Tax Lookup Codes Content (required): What are the lookup codes that are populated when a withholding tax is created? Version (include the version yo…
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Bank Accounts additionSummary: Bank Accounts addition Content (required): Why when adding an existing bank account to the same bank but different branch the system doesnt prompt you that acco…
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IDR - Match a Freight Invoice Line to a PO LineContent Can an Invoice Line for Freight (Line Type = Freight) be matched to a PO Line (for a delivery charge) when imported via IDR? Version 21CLesley Hogarth 98 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Invoice Approval Skipping stageSummary Invoice Approval Skipping stageContent Hi All, While re configuring invoice approval workflow I am having an issue where a approval rule is being skipped and i h…User_2025-02-10-15-06-52-222 230 views 8 comments 1 point Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 68 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Payables recurring invoice PO matchedSummary Payables recurring invoice PO matched QuestionsContent If a recurring invoice is imported for 12months do the future invoices count against the PO invoiced total…Anthony Cambria 142 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management