Create-Manage-Invoices
Discussion List
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Cannot apply an A/P Prepayment transaction with WHT to the Standard Invoice without WHTSummary: Getting an error while applying an A/P Prepayment transaction with Withholding Tax to the Standard A/P transaction where we have cancelled WHT. Content (please … -
AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 227 views 4 comments 0 points Most recent by Neha_Singh Payables, Payments & Cash Management
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Payable Invoice Source validationSummary: The Source values in the input file are not defined in the Oracle Source lookup, yet the invoices are being imported successfully. We expected Oracle to reject …Geetu Bhadauria 18 views 1 comment 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): …André Alves Silveira-Oracle 50 views 7 comments 1 point Most recent by Mehmet K Erisen Inventory Management -
Invoice Documents Recognition Tracking Report not showing data for specific period back in march 20Summary: We started facing issue where Invoice Documents Recognition Tracking Report not showing data for specific period back in march 2024. it shows data for later per…Georgy Beregovy 35 views 1 comment 0 points Most recent by Akash Verma Payables, Payments & Cash Management
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AP Prepayment invoice - This action isn't applicable for the invoice in its current state.Summary: Hi All Please assist I have a Prepayment invoice that is is in paid status , validated and approved . I have unapplied the prepayment to the standard invoice I …
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Initiate Payables Invoice Approval Task FlowSummary: How to remove "Initiate Payables Invoice Approval Task Flow" privilege, as I am unable to copy its parent role so that I can remove it. Content (please ensure y…Aqeel Afzal 3 views 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Accounting Date in AP invoice how to populate as last day of the monthOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): Accounting…Pratap Ball 1 view 1 comment 1 point Most recent by Raghavender Payables, Payments & Cash Management
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Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 35 views 6 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…Chanida 86 views 7 comments 0 points Most recent by Markovich Chen Payables, Payments & Cash Management
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Skip Job Levels During Invoice ApprovalSummary: We have a requirement where we would like to skip approval for person who has Job Level between 1 to 3. How can we configure this in the Payable Workflow sheet?…
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Payment voided & invoice cancelled after the check was cashed - how to restore for reconciliationHi, User accidentally voided the payment & cancelled the invoice after the check was cashed. How to fix this so reconciliation can be done. Please let me know if you hav…Vinod Kumar Katikala 24 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
How can we default payment terms for Credit Memo without depending on Standard InvoicesSummary: How can we default payment terms for Credit Memo without depending on Standard Invoices Content (please ensure you mask any confidential information): Currently…
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IC Transaction not transferring from AP to AR ModuleSummary: Business expectation is Loading IC invoices in payables transactions in PDF format, it should automated to AR Content (please ensure you mask any confidential i…Naga_Ora 35 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 72 views 7 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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How to import a Payables Invoice different lines with same tax codeOracle Cloud Payables Invoice Sceanrios :- From a integrating system , we have 5 lines coming in. Line 1 :- 100 . Tax Rate Code A for 5% Line 2 :- 200. Tax Rate Code B f…