Create-Manage-Invoices
Discussion List
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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 22 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management -
How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 31 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
Supplier Portal Invoice - Cancel Freight Line after Supplier Submits InvoiceThe business has been seeing that invoices that are originating from supplier portal and have a freight line, they are unable to cancel the line. They receive the error …
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On what basis does Oracle automatically lock certain invoicing fields after importing IDR invoices?Summary: when IDR reads all expected fields and applies them to the invoice header, certain fields are locked. In other words, After IDR attempts to match an invoice ima…Rohit Kumar Singh 1 view 0 comments 0 points Started by Rohit Kumar Singh Payables, Payments & Cash Management
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The process Invoice Cancellation failed because of an error. Contact your help desk. (FND-3)Summary: User is not able to cancel the IDR invoice that are incomplete status. getting the error "The process Invoice Cancellation failed because of an error. Contact y…bbUser_NQZV0 5 views 0 comments 0 points Started by bbUser_NQZV0 Payables, Payments & Cash Management
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How to turn and turn off WHT Tax calculationSummary: We need to disable the automatic calculation of WHT Tax before Data Migration and re enable the automatic WHT calculation once the Data Migration is complete, k…Ashutosh_M 2 views 1 comment 0 points Most recent by Ashutosh_M Payables, Payments & Cash Management
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Could you help me with a rounding issue in the accounts payable module?Summary: Does anyone in the community know about this bug or have found any information on it? Bug 34567890 - TAX AMOUNT ROUNDED DOWN INSTEAD OF TO THE NEAREST WHOLE NUM…Beatriz Juarez 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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REST APIs for One-Time Payment Requests – AI Agent Driven IntegrationWe are currently designing an AI Agent–driven solution that interacts with Oracle to facilitate one-time (ad-hoc) payment requests initiated through conversational or au…Arun Kumar Vikram Murugesan 11 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management -
Retainage Release InvoiceHi, Is there a way to upload retainage release invoice? we checked from FBDI and REST API, we can't select the "Retainage Release" invoice type Could you please kindly a…Wira Sanjaya 221 views 8 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 31 views 5 comments 0 points Most recent by Faiz Ahmed Shaikh Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 71 views 5 comments 0 points Most recent by Henrique Teotonio C Payables, Payments & Cash Management
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Issue in IDR invoices data being read, even after learningsSummary: Hello everyone, We have recently experienced issue in IDR invoices data being read, earlier the data was read perfectly is now creating issue even if there is n…Harshika Sethi 1 view 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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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 842 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to prevent to create Invoice via isupplier portal before PO has been duly receipted.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have t…Sangireddy-Oracle 1 view 0 comments 2 points Started by Sangireddy-Oracle Payables, Payments & Cash Management
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 162 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management -
Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 3 comments 0 points Most recent by User_YGCH6 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 532 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management