Create-Manage-Invoices
Discussion List
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Notification when the BU Liability Distribution and the combinations are wrongSummary: Our configuration does not allow intercompany transaction in our environments so Company in the Liability Account should match with the Distribution combination…Wilson Chelakadan 21 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
we need to keep invoice data in interface tables whenever imported through fbdi orSummary: we need to keep invoice data in interface tables more than 30 days whenever imported through spreadsheet. Please help us with the action plan. Thank you, Regard…Rekhav 1 view 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Upon BU selection, system must default the Segment 1 value at invoice line account combinationThe system must automatically default the Segment 1 value in the invoice distribution account combination based on the Business Unit selected at the invoice header level…Sai Ambareesh D 1 view 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 558 views 8 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
Cancelled Invoice Stuck in Partially Accounted StatusSummary: Hello! We are having an issue with an invoice that had been cancelled before updates to the lines were accounted for, so now the invoice is stuck in Partially A…hannah_barry 735 views 7 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Corrected invoice in KSEF Payable inbound flowSummary: How to update Corrected invoice attribute in AP invoice using CMK Invoice inbound flow Content (please ensure you mask any confidential information): We are cur…RAPHAEL PETIT 2 views 0 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management
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IDR - PO number field in invoice header is locked for editingSummary: When invoices is scanned using IDR, the PO number is locked for editing even though the invoice status is "Incomplete". When this happens, we cancel the invoice…Anja Daugaard 681 views 6 comments 0 points Most recent by User_QK3HU Payables, Payments & Cash Management
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Can we Restrict the ability to update the dates on an Invoice in payables?Can we Restrict the ability to update the dates on an Invoice in payables? The Dates are populated by the Logic below , but one of the Invoices in our system has had the…
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 276 views 3 comments 1 point Most recent by SammyB Payables, Payments & Cash Management
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We need AP Invoice approval based on the purchase order amount percentage CriteriaHi Experts, Scenario 1: Direct Approval Flow Objective: Validate sequencing of approvals.Checklist: Submit prepayment invoice request for 40% of PO value. Approvals must…Mahindra reddy-Oracle 2 views 0 comments 0 points Most recent by Mahindra reddy-Oracle Payables, Payments & Cash Management
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Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …CraigX 41 views 3 comments 0 points Most recent by subhrajit saha-Oracle Payables, Payments & Cash Management
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Header Level DFF Attribute 1 is Not Showing in ADFDI Template - resolvedHello, We have Header DFF. The Invoices (AP_Invoices) and Invoice Gateway Header (AP_INVOICES_INTERFACE) were set up but the DFF is not showing in ADFDI Invoice Template…
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How to make read only 'Yes' for payments terms and ship to location in Invoice Screen Cloud PayablesSummary: There is a requirement, if the Purchase Order matched with Invoice and in the Invoice Screen, the users should not allow to change the Payment Terms and Locatio…Balaji Maddipatla 31 views 3 comments 0 points Most recent by User_E6LHS Payables, Payments & Cash Management
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E-Invoicing requirements for Belgium local authorities for 2026 implementationWe have E-Invoicing requirement for Belgium region, Is oracle providing any solution for 2026 Implementation.Arun679 181 views 4 comments 0 points Most recent by Neil McKeown Payables, Payments & Cash Management
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EL Expression for PO Number field check returns Null everytimeSummary: I'm creating this EL Expression to make one or two of the fields Mandatory only if the PO Number field is null, on the Create Invoices (Payables) page. #{empty …Rudra_2024 11 views 0 comments 0 points Most recent by Rudra_2024 Payables, Payments & Cash Management
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How to default distribution combination on Accounts payable invoice line levelSummary: Can anyone please guide on how to default distribution combination on Accounts payable invoice line level for non PO matched invoice from User Default Expense A…Khalida Raffath 21 views 2 comments 0 points Most recent by Khalida Raffath Payables, Payments & Cash Management
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Change Requester Field in invoice to be mandatorySummary: Try to update the requester filed in invoice to be mandatory i create sandbox as page composer ana press show required but it's not effect. Content (please ensu…Abdallah Fekry 31 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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business event for ap invoice acknowledgeSummary: Hi All, can you please let me know business events available below objects? AP invoice acknowledge Payable invoice details Payable invoice acknowledgement Payme…User_NR5C8 1 view 2 comments 0 points Most recent by User_NR5C8 Payables, Payments & Cash Management
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Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t… -
How to plan migration of IDR adaptive learning from Test to Prod, when we have P2T refresh planned ?Currently we are training the IDR model in Dev-4 instance. As per project plan, the Dev-4 environment is scheduled for a refresh (P2T) in the last week of May-24 and ano…Prasun_PwC_CA 63 views 4 comments 2 points Most recent by Mohamed Hafil S Payables, Payments & Cash Management
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Can we Create a Deeplink for Manage Invoices, Manage Payments Application Pages?Summary: We’re trying to create a custom page entry that provides quick access to commonly used pages such as Manage Invoices and Manage Payments (in this business requi…Amy M. 71 views 1 comment 0 points Most recent by Dawn Cawston - CPS Payables, Payments & Cash Management
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Data cleanup recommendations in preparation for Intelligent Account Combination DefaultingSummary: We are preparing to implement Intelligent Account Combination Defaulting however our historical set of invoice data contains a lot of errors and we don't want t…