Create-Manage-Invoices
Discussion List
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Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 11 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management -
Send invoice rejection notificationSummary: We would like to send a notification to certain users when Invoice is rejected. Is there a way to set the same in BPM today? Content (please ensure you mask any…Shravani 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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CMK AP Invoice - Trading partner ID values were not in the payload errorSummary: We have tried the following implementation of "Invoice - Inbound" process through CMK and B2B Adapter (to use SFTP listening channel). We have defined the Appli… -
how to get an AP invoice details using InvoiceInterfaceService?WSDLSummary: Using SOAP webservice InvoiceInterfaceService?WSDL Can we able to fetch AP invoice details using SOAP API Content (please ensure you mask any confidential infor…Shiva Kumar Bandaru 31 views 0 comments 0 points Started by Shiva Kumar Bandaru Payables, Payments & Cash Management
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can we update the currency for PO based invoiceCurrent Business Scenario: Purchases of Software for Sri Lanka and Costa Rica where the Purchases are being done in USD, Invoice in INR (Budget and Approval also based o…Akash Gupta 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 412 views 4 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Maximum number of rows can be uploaded in Create Invoices from spreadsheetSummary: Hi Folks! We want to know how may rows in maximum can we upload in one go using the Create Invoices via Spreadsheet ADI? Content (please ensure you mask any con…Juliet Soriao 72 views 5 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management
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How to enable Redwood for creating Accounts Payable InvoicesCan someone direct me to directions on how to enable Redwood for creating Accounts Payable Invoices
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Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …
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Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 483 views 5 comments 0 points Most recent by OLGA JIMENEZ JUAN Payables, Payments & Cash Management -
Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 1 view 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Notification to be sent to Buyer and Supplier when the invoice is created manually matched to POSummary: Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO Content (required): Our client has the requirement that a notif…Swati Agarwal1 461 views 5 comments 0 points Most recent by User_DCAA2 Payables, Payments & Cash Management
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How to Default values for AP Invoice header level DFFSummary: Content (required): For certain country specific Invoices, we have local requirement to have 'Regional Information' and 'Taxpayer representavive' at header leve…Ajit.Singh 411 views 9 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Are imported unbalanced Payables invoices supposed to hit Correct Import Errors?We've noticed that unbalanced Payables invoices make it past the Import Payables Invoices ESS job successfully and then when validated, end up with Needs Revalidation st…Willson Mach 11 views 2 comments 0 points Most recent by Willson Mach Payables, Payments & Cash Management
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 11 views 6 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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reassign invoice approval to user with the correct job limitSummary: Is it possible to reassign approval to user with the correct job limit Content (required): Approval Job Level 2 reassigns invoice approval to user with Level 1.…Autumn Goodin 11 views 2 comments 0 points Most recent by User_UPHXT Payables, Payments & Cash Management -
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 31 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Centralized Invoice Creation for Multiple BU GRNsWe would like to know if it is possible to create a centralized supplier invoice in Oracle Fusion that consolidates Goods Receipt Notes (GRNs) from multiple Business Uni…Arsalan Akram 11 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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invoice type selection can be validated based on Invoice Document category?Summary: is it possible to build validation between AP invoice header fields (warning/errors)? I want Prepayment to be tied to accounting document category not VATregist…Pietro Papaioannu 11 views 3 comments 1 point Most recent by Lal11 Payables, Payments & Cash Management
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Whether can limit the AP Electronic invoice to be non-editableSummary: The user has requested that AP electronic invoices imported from a third-party system become non-editable once they are imported into Oracle. This I’d like to c…Marcy Gao 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management