Create-Manage-Invoices
Discussion List
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How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoiceSummary: How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoice Content (please ensure you mask any confidential information): Our…Mohan Ch 2 views 1 comment 1 point Most recent by Srivalli Musunuri Payables, Payments & Cash Management -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 61 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 105 views 3 comments 0 points Most recent by User_3MDWC Payables, Payments & Cash Management
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Can we restrict the AP Invoice Validation if the invoice line level DFF fileds is empty?Summary: Dear Experts, We have created a DFF named “Employee ID” at the invoice line level. Is there a way to configure a submission validation so that, when specific ac…Irfan 11 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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How to trigger AP hold notification for custom invoice hold?Summary: Hi, We have created a Custom invoice hold. We have a requirement to send notification to requestor if the custom hold is applied to the invoice. we have created…Bhavik Shah 392 views 5 comments 0 points Most recent by User_M03HO Payables, Payments & Cash Management -
We want to add due date and accounting date in the search tools in manage invoice page.Summary: We want to add due date and accounting date in the search tools in manage invoice page. Also we have the requirement to add "Initial Approval" and "manager appr…AnjanaS 91 views 6 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…
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An error occurred. Message: Update Invoice Distributions which are transferred to AssetSummary: Hi, we got an Error on Create Mass Addition "An error occurred. Message: Update Invoice Distributions which are transferred to Asset" So what can be the reason …
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Can anyone please help to get base tables or Query for the Manage Invoice Options screenHi All, Can anyone please help to get base tables or Query for the below screen. Setup and Maintenance -> Financials -> Payables -> Manage Invoice Options screen Version…RashmiKV 236 views 7 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Initiate Invoice Approval Workflow Bug - MOAC Priv Name cannot be null; Initialize MOACSummary: Content (please ensure you mask any confidential information):Since taking 25D, there is a known bug with the ESS Job "Initiate Invoice Approval Workflow" that'…Rory Mullin 162 views 4 comments 0 points Most recent by Ivar_Iteris Payables, Payments & Cash Management
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Why is the Load Interface File for Import not working?Summary: Load Interface File for Import creates a Retrying and Error status. Content (please ensure you mask any confidential information): The Load Interface File for I…Jennifer Freese 1.4K views 5 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management -
IDR ability to write From email address to Routing Attribute in Scanned Documents TableSummary: We have department level invoice processing and would like to route all IDR through department specific emails so that we can accurately segment out failures to…Alex Glose 11 views 4 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
Supplier Site Context Sensitive Segments DFF's in Approval rules.Summary: We have a requirement to use the Supplier Site Context Sensitive Segments Descriptive Flexfields in Payables Approval Rules Spreadsheet. Content (please ensure …Prasanth Koppisetti 12 views 2 comments 1 point Most recent by Guido_delaReta Payables, Payments & Cash Management
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screenDeepali Singal 1 view 0 comments 0 points Most recent by Deepali Singal Payables, Payments & Cash Management
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Can we final account a single invoice/specific source inv through API or using Create Accounting JobWe are importing invoices from Contracts to Payables, OIC is updating a few DFFs, and initiating invoices for approval. An auto approval rule is in place to automaticall…Sriallam 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Set a control on the invoice document categorySummary: Hi everybody. I would like to set up a dependency between Invoice Type and Document Category when creating an invoice. I mean, for example, to show only certain…Marco T 41 views 3 comments 0 points Most recent by Omnia-Oracle Payables, Payments & Cash Management
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Business event for receiving Inbound CMK InvoiceSummary: Business event for receiving Inbound CMK Invoice Content (please ensure you mask any confidential information): We are looking for either some Business Event fr…
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Loading Belgium Peppol UBL 2.1 Payables Invoices to CMK via OICSummary: I am trying to load Payables invoices into CMK using Oracle Integration Cloud (OIC) for Belgium e-Invoicing (Peppol). The source invoices are in UBL 2.1 Peppol …Karthik Motamarri 11 views 1 comment 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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can system send notification to supplier when his invoice is canceled ?Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.…Mohamed AttiaAllah-Oracle 621 views 8 comments 5 points Most recent by Errabelly Laxman Payables, Payments & Cash Management -
Can supplier send images alongwith the invoice transmission via Oracle Business Network?Summary We transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.Content Gurus,…Anand Kand 40 views 3 comments 1 point Most recent by Bill Daily Payables, Payments & Cash Management