Create-Manage-Invoices
Discussion List
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AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 61 views 4 comments 1 point Most recent by Ramesh Poudel Payables, Payments & Cash Management -
AP Prepayment invoice - This action isn't applicable for the invoice in its current state.Summary: Hi All Please assist I have a Prepayment invoice that is is in paid status , validated and approved . I have unapplied the prepayment to the standard invoice I …
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Initiate Payables Invoice Approval Task FlowSummary: How to remove "Initiate Payables Invoice Approval Task Flow" privilege, as I am unable to copy its parent role so that I can remove it. Content (please ensure y…Aqeel Afzal 1 view 2 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Accounting Date in AP invoice how to populate as last day of the monthOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): Accounting…Pratap Ball 1 view 1 comment 1 point Most recent by Raghavender Payables, Payments & Cash Management
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Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Invoice coding workflow notifications disappear even if action is not takenSummary: We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the n…Srishti Vasdani 21 views 6 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…Chanida 62 views 7 comments 0 points Most recent by Markovich Chen Payables, Payments & Cash Management
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Skip Job Levels During Invoice ApprovalSummary: We have a requirement where we would like to skip approval for person who has Job Level between 1 to 3. How can we configure this in the Payable Workflow sheet?…
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Payment voided & invoice cancelled after the check was cashed - how to restore for reconciliationHi, User accidentally voided the payment & cancelled the invoice after the check was cashed. How to fix this so reconciliation can be done. Please let me know if you hav…Vinod Kumar Katikala 22 views 1 comment 0 points Most recent by Md_Anees-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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IC Transaction not transferring from AP to AR ModuleSummary: Business expectation is Loading IC invoices in payables transactions in PDF format, it should automated to AR Content (please ensure you mask any confidential i…Naga_Ora 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 61 views 7 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
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How to import a Payables Invoice different lines with same tax codeOracle Cloud Payables Invoice Sceanrios :- From a integrating system , we have 5 lines coming in. Line 1 :- 100 . Tax Rate Code A for 5% Line 2 :- 200. Tax Rate Code B f…
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How to add withholding tax to Paid Prepayment? Withholding Tax was missed to add during the creationSummary: Withholding Tax was missed during the prepayment creation. Now, the prepayment is already paid and accounted. How to update the prepayment withholding tax or ho…Jing Albano-Oracle 21 views 0 comments 0 points Started by Jing Albano-Oracle Payables, Payments & Cash Management
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Will OCR be replaced by Oracle's document IO agent?Summary: In today's presentation of Document IO Oracle Payables Agent. In today's presentation of Document IO as part of Payables Agent it was stated that Document IO is…Zach Nyquist 46 views 1 comment 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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Payables AI Agent - EDI Invoice ingestionSummary: Hi Team As per note below, Payables Agent will be able to ingest EDI Invoices. Please confirm under which release this capability will be available? Also please…ShrutiSood 22 views 1 comment 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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Pricing Question about using Payables Agent for Electronic InvoicingSummary: Pricing Question about using Payables Agent for Electronic Invoicing Content (please ensure you mask any confidential information): Hi, A customer I work with h…JimCC 44 views 3 comments 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
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I need to configure non PO Invoice approval in (spreadsheet) with conditionsSummary: I need to configure non PO Invoice approval in (spreadsheet) with conditions: Approval group Cost centre manager Head of Finance( a position/Job defined in HCM)…
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 999 views 18 comments 0 points Most recent by Bernadett Payables, Payments & Cash Management
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Std Invoice cannot be applied to prepayment matched to PO if matched line number is differentSummary: There seems to be validation at PO line level when trying to apply an invoice to a prepayment which was matched to a different line. From the documentation: "Ye…Marcus131975 71 views 4 comments 0 points Most recent by M.AMEZRINE Payables, Payments & Cash Management