Create-Manage-Invoices
Discussion List
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 74 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management -
Oracle Fusion Payables Invoice due date should consider holidaysWhen invoice due date falls on holiday then it should be move to next working day. Please help to achieve this function on Invoice processing and payment. Also, Please h…Srinivasan Mu 25 views 2 comments 0 points Most recent by Srinivasan Mu Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 996 views 6 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management -
How to change the setting so that conversion date follows the Receipt date not Receipt Creation DateSummary: There are 4 POs: FT_ID_O_00000167 FT_ID_O_00000168 FT_ID_O_00000169 FT_ID_O_00000170 The conversion date of PO and AP is same as the date in Apr, but the Conver…Julie July 51 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR email addresses are same in PROD and TEST after P2THi All, We have recently activated the IDR feature for our new implementation and recently performed a P2T clone. Now the email address of IDR is same in both PROD and T…Kalana Prasad 61 views 2 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management
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Can we get refund from vendor where Prepayment is matched with PO and that PO is canceled.Summary: Can we get refund from vendor where Prepayment is matched with PO and that PO is canceled. Content (please ensure you mask any confidential information): Can we…Vipin chaudhary 11 views 2 comments 0 points Most recent by Vipin chaudhary Payables, Payments & Cash Management
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An invoice has gone on hold with the hold and unable to actionAn invoice has gone on hold with the hold name 'Liability account invalid' and the reason 'Cannot create liability account.' We tested this by creating a new invoice wit…Jitendra Yeddula 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Any tips or stories to share regarding closing Payables early(2 days before end of calendar month)HI All, My client wants to pursue closing the Payables module early - defined as 2 business days before the actual end of the calendar month. They use a standard 12-mont…edwin.marwitz 51 views 5 comments 0 points Most recent by Theresa White Payables, Payments & Cash Management -
How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 2 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Creating Value Set with 'Table' as validation typeSummary: I have this query that I want to use as for my Invoice Line DFF's value set SELECT gcc1.segment1 || '.' || gcc1.segment2 || '.' || gcc1.segment3 || '.' || gcc1.…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Need to restrict cancel/delete option of withholding invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Prakrity 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Derive Miscellaneous expense account from PO Charge AccountSummary: Business has a requirement to derive the miscellaneous expense account from PO Charge Account. The issue is, the PO line is an inventory item line and it's 'Acc…Christian Roxas - PWC 21 views 0 comments 0 points Started by Christian Roxas - PWC Subledger Accounting & Accounting Hub
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How to enable inbound invoice attachments in CMK OAGIS messagingSummary: How to enable inbound invoice attachments in CMK OAGIS messaging Content (please ensure you mask any confidential information): We are looking at the possibilit…
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Is it possible to not allow change price in PO matching in invoice?Summary: Is it possible to not allow change price in PO matching in invoice? Thank you in advance!Lia lin 21 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Q: Enable OBN Rejection of Invoices Without a Purchase Order ReferencePer 24D release notes of OBN, a new feature was introduced named "Enable OBN Rejection of Invoices Without a Purchase Order Reference". We want to test this option with …Rajat_Gupta 22 views 0 comments 0 points Started by Rajat_Gupta Payables, Payments & Cash Management
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How to enable Prorate feature in Payables ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Inc. Description (Required):…
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 1 view 0 comments 1 point Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Foreign Currency Invoices Receiving BPEL_TASK_30082 and BPEL_TASK_30103 Errors During ApprovalSummary: Our base currency is USD, and I created SAR-invoices designed to convert to 10M USD In our approval rules, the configuration is: Rule Evaluation Currency: USD R…
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How to trigger Remittance Advice for Customer Refunds Initiated in ARSummary: Hi Team, We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Pay…Puneet Pareek12 14 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Several receipts for "Pay on receipt"Hello, we are trying to setup Pay on Receipt functionality and we were wondering if there is an option to to create a self invoice for a certain number of uninvited rece…Mario Cura 11 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 32 views 2 comments 0 points Most recent by Preeti Ranjan Payables, Payments & Cash Management
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How to Process Invoice for Rebate Claims in AP?Summary: We have a requirement to process rebate claims for Invoices in Payables. Pl note we have not implemented Channel Revenue Management module. Pl advise, on the wo…Aswathy Edison-Oracle 11 views 2 comments 0 points Most recent by Aswathy Edison-Oracle Channel Revenue Management -
Cross Business Unit PaymentsSummary Cross Business Unit PaymentsContent HI, we have a requirement where there is a need to pay some invoices from one business unit by issuing payment from another b…Satyanarayanan Sundararajan 472 views 7 comments 2 points Most recent by Judith COLLONGUES Payables, Payments & Cash Management
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Guidance for suppliers to configure OBN for XML invoicesSummary: We are wanting one of our suppliers to send XML invoices via OBN however they are unfamiliar with OBN and how to configure it their end. Is there specific guida…
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FOS Source Intercompany AP invoice is not same as the converted AR invoice number due to Doc sequThe FOS source transaction when sent In Receivables to create invoices, the FOS Intercompany AR invoice number is getting converted to a new Txn number based on the docu…Sudhanshu Rai 31 views 1 comment 2 points Most recent by Abhinav Garud Payables, Payments & Cash Management
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management