Create-Manage-Invoices
Discussion List
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 232 views 5 comments 1 point Most recent by User_TCGJ7 Payables, Payments & Cash Management -
Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 136 views 4 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management -
Unable to View AP Line-Level DFF in ADFDI SpreadsheetSummary: Dear Experts, I have configured a DFF (Descriptive Flexfield) as a text box at the AP invoice line level. While I am able to view the DFF correctly in the syste…
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Ship to Location not defaulting for Miscellaneous line typeSummary: Ship to Location not defaulting for Miscellaneous line type for B2B invoice Content (please ensure you mask any confidential information): We are using OBN to g…Arvind_Behura 31 views 3 comments 0 points Most recent by LMair Payables, Payments & Cash Management -
Applying AP Debit Memo to Credit Card Payments Created from ExpensesSummary: We have a credit balance available in Accounts Payable for a corporate credit card supplier. The credit was received from the supplier and is currently sitting …Vivek Makwana 35 views 0 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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WHT Invoices – Approval Limits in a Single BatchHi, How many Withholding Tax (WHT) invoices can be accommodated and approved within a single batch? Are there any system limits on the number of WHT invoices that can be…Abeshek VP 1 view 0 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Invoice Approval-Routing invoices to a designated person, this person is setup on the supplier?Summary: Invoice Approval - Is it possible to route invoices to a designated person to approve, this person is set up against the supplier account? Content (please ensur…Jason_Ireson 51 views 13 comments 1 point Most recent by Marisa Escobar Payables, Payments & Cash Management
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Is it possible to restrict an invoice from matching to multiple POs?Currently system is allowing a single Invoice to match to multiple Purchase Orders and the requirement is to restrict that. Is there any way to achive this?PandaPallavi 82 views 3 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Multiple PO in one invoice through Supplier PortalCan we create One invoice with multiple POs using supplier portal?arpit_paliwl 71 views 2 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 695 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management -
How to restrict a specific approver in the AP invoice BPM rules Job level HierarchySummary: Hi All, We have a Requirement to restrict a specific approver in the AP invoice BPM rules who is already part of the List Builder- Job Level Hierarchy as per th…Vasu Gurunarayana Chinni 12 views 3 comments 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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Is It Possible To Add A New Parameter to ESS Job Validate Payables InvoicesSummary We would like/desire to run the “ESS Job Validate Payables Invoices” by the Invoice Creation date, currently there is no such parameters availableContent We woul…User_9RMSB 124 views 10 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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Invoice tolerance for match basis - quantitySummary: I have set the following config for tolerance for quantity based but invoice is going on line variance even within tolerance. Content (please ensure you mask an…
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Seeded Report for Multi Period AccountingHi, Kindly help to check whether there are any seeded (standard) reports to identify and review Multi Period Accounting invoices. In case no seeded report exists, please…Abeshek VP 11 views 2 comments 1 point Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Options to Nullify an AP InvoiceHi, I currently nullify AP invoices either by cancelling the invoice or by creating a Debit Memo/Credit Memo. I would like to understand if there are any other supported…Abeshek VP 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to create multiple recurring invoices using spreadsheetHello Team, Currently we are unable to create multiple recurring invoices using spreadsheet. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Onl…Manikandan Selvakumar 11 views 3 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Recurring InvoiceSummary: Getting Error while creating Recurring Invoice - The recurring invoices couldn't be created. Rejection reason: "Accounting date not in open period". (AP-810591)…AbhilashRajan 51 views 2 comments 0 points Most recent by AbhilashRajan Payables, Payments & Cash Management
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Invoice number once cancelled, should be available to use to book correct invoiceSummary: User has prepared a Standard invoice in the system and has validated and accounted the same. Upon checking, user has found that some invoice information is inco…Karthik Velsamy 51 views 4 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
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Can we reuse the same invoice number after invoice cancellationSummary: We have a scenario where we might need to reuse the same invoice number even after cancellation. As per my knowledge we need to modify the invoice number and th…Lal11 611 views 3 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
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Replacement for ActiveXSummary: Has anyone found a suitable replacement for ActiveX? My client does not want to use Trust Centre options as it has security issues. Wondering if anyone has had …Kristina Timberlake 1 view 0 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management -
Impact of Disabling the segment value from chart of account segments on the Multiperiod invoicesHi, we are looking for a process to disable any value of the chart of account segment. We understand that, it can be done by disabling the value in manage COA value set …Ankit Sinha 21 views 2 comments 0 points Most recent by Ankit Sinha Payables, Payments & Cash Management
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Approvers Not Displayed in Later Stages of Workflow Approval in Transaction ConsoleSummary: Approvers not displayed in later stages of Workflow Approval in Transaction Console if they were already called out previously. Sample Case: Concern: Currently,…
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Need to add remittance details of 10000 characters in InvoiceSummary: We have a requirement to capture the remittance details of (10000 Characters) along with Invoice from source system. After Payment has been generated, the remit…SathiyaMoorthy 1 view 0 comments 0 points Most recent by SathiyaMoorthy Payables, Payments & Cash Management
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Want to add new search field(Invoice Amount) in Search Invoices windowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandana.palaparthi 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management