Create-Manage-Invoices
Discussion List
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Withholding tax line is not generated when a line is canceled and rematched on invoiceSummary: Invoice is getting auto rejected by the workflow system, on a paid invoice, we are voiding the payment and canceling the line. rematching it with PO but after r… -
After GRN AP user should receive the FYI or Notification to create and Match invoiceSummary: After GRN AP user should receive the FYI or Notification to create and Match invoice Content (required): After GRN AP user should receive the FYI or Notificatio…Baskar.Chakravarthi 41 views 4 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Can we set up AP invoice approvals based on a specific level approver in the requester's hierarchy?We have our procurement approvals based on dollar amount and job level, and we have some scenarios where a specific approver has elevated authority. i.e. the CIO is at t…Mike Burnett 13 views 1 comment 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
customize create invoice screenSummary: Modify the supplier site sub section in Create invoice Content (please ensure you mask any confidential information): Today the supplier site section on create …
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How can we View AP Invoice Distributions code combination without editing the invoiceSummary: Need to view AP invoice distribution code combination without editing the invoice in Manage invoices. Content (required): We need to view the AP invoice lines c…Akhilesh C 791 views 5 comments 0 points Most recent by Tobie E Payables, Payments & Cash Management
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Payables Invoices approval workflow stucked in Initiated statusSummary: Payables Invoices approval workflow stucked in Initiated status Content (required): Payables Approval Workflow is stucked in initiated status with this error me…GiuliaC-Oracle 452 views 3 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management -
Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 25 views 0 comments 0 points Started by nikeeta_rakhriya Payables, Payments & Cash Management
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Does worklist or Approvals allow for multi-select like BPM Worklist?Business Use case We have certain users that approve invoices in bulk once a week or every fortnight and they cannot search their inbox for all the emails and approve th…Gaurav S. 171 views 5 comments 1 point Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management -
Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 221 views 2 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management -
Clarification on IDR Handling for PO Split LinesWe are currently using IDR for invoices with a single line and working as expected, where matching is based on description and PO number. However, we would like to under…Swapna Vanpalli 41 views 1 comment 2 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice ToleranceSummary: Manage Invoice tolerence - We have a requirement for system hold for PO VS INV AMOUNT (5% or $1000) whichever is comes first , can anybody confirm the setup on …Ashish Tralsawala 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Payables: Decimal issues when accounting foreign currency invoiceWe need to understand what the accounting entries for a foreign currency invoice look like. Since we identified that if an invoice was created in a foreign currency (USD…
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How to create recurring Invoices in future enterable period and how to track those invoicesSummary: How to create recurring Invoices in future enterable period and how to track those invoices Content (please ensure you mask any confidential information): How t…Deepthi S 33 views 3 comments 0 points Most recent by Deepthi S Payables, Payments & Cash Management
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 245 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Complex PO Lines not available to match in Prepayment InvoiceSummary: Complex PO Lines not available to match in Prepayment Invoice Content (please ensure you mask any confidential information): Complex PO Lines not available to m…Priyadarshini Balasubramanian Parvathy 31 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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show invoice attachment as an Image on the approval notificationSummary: Is it possible to show the invoice attachment content as an image on the Invoice approval notification. There is a business ask to show the invoice details dire…Sandeep_Hebbar 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can we default payment terms for Credit Memo without depending on Standard InvoicesSummary: How can we default payment terms for Credit Memo without depending on Standard Invoices Content (please ensure you mask any confidential information): Currently…
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Remittance advice is sent only for configured suppliers and only regular invoices in AP.Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…Ramakrishna.Y 22 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Inbound invoices from OBN to Cloud failing with Error 4203 - OXTA Malformatted ResponseSummary: We are using OBN to send POs to suppliers and receive invoices from them. The outbound POs are working fine. The inbound invoices are successfully received by O…SChalam-Oracle 31 views 2 comments 0 points Most recent by SChalam-Oracle Payables, Payments & Cash Management
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How often do the Invoices InfoTiles automatically refresh?We are seeing mismatches in Recent (Incomplete and Complete) tiles with the number of invoices listed. For example, says 3 Incomplete still when 0 invoices show under In…NikitaLarson 11 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 92 views 2 comments 0 points Most recent by User_QVPDS Payables, Payments & Cash Management