Create-Manage-Invoices
Discussion List
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 385 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management -
Why payables recurring invoices are created in same periodSummary: We are creating recurring invoices in payables module from Jan to April Jan period is in open status, Feb period is in Future status All invoices from Jan to Ap…S Mahapatra 3 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Is it possible to create payables debit memo through FBDI or SOAP ApiSummary: We need to know if debit memo can be created through FBDI or Soap API as it is mentioned that only Standard,prepayment and credit memo can be created Content (p…Karthik Kalluri 123 views 4 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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Job level hierarchy approvals are not working based on invoice line requestorSummary: Job level hierarchy approvals are not working based on invoice line requestor. Content (please ensure you mask any confidential information): Hi Team, When we a…Abhijeet Tamoli 101 views 3 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
Is it possible to copy the Invoice Received Date Value to DFFSummary: Hi Oracle experts, there is a business requirement to copy the Invoiced Received date by default in the new DFF field at the Invoice header. Below is the screen…Kat Estavillo 3 views 0 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Invoice Locked - Too many matching records on Payables InvoicesSummary: Invoice locked for "Too many matching records found. Specify additional criteria to limit the number of records." Content (please ensure you mask any confidenti…Luca Nobili PWC 40 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 37 views 2 comments 0 points Most recent by SANTOSH SHERIKAR Payables, Payments & Cash Management
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How to create multiple recurring invoices with different amounts in Oracle Fusion Payables?Summary: How to create multiple recurring invoices with different amounts in Oracle Fusion Payables? Can we recurring invoices with amounts based on % Content (please en…Honey_B 10 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 27 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management
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Can the custom document category on the invoice be derived basis any of the invoice fieldWe have a requirement for Italian market for which multiple document sequence categories are created. We are looking to automatically select the document sequence catego…Elston Corda 2 views 0 comments 0 points Most recent by Elston Corda Payables, Payments & Cash Management
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AP Payment | Zero Dollar InvoicesContent Scenario - We have a genuine business scenario where we see zero dollar invoices created in a reasonable good volume in system. While we have worked out a soluti…
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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 282 views 5 comments 1 point Most recent by Nikita Verma Payables, Payments & Cash Management
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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 152 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 33 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 46 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 3 views 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 53 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 110 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 72 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 707 views 10 comments 0 points Most recent by Ashutosh- ACN 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 23 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 137 views 10 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management