Create-Manage-Invoices
Discussion List
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Product Type Filed Mandatory option is not working.Hi Experts, We need a requirement to make the product type in invoice lines as MANDATORY. But when we try to make it required it does not work. Note: For other field it …Mainur-Oracle 42 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
How to remove "Validate Payables Invoices" program from Scheduled ProcessHi Team, There is requirement to remove "Validate Payables Invoices" program from Scheduled Process and keep Manual Validation function in Invoice UI. Can you suggest, h…rahu.sharma176 29 views 2 comments 0 points Most recent by Tamizh 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 636 views 4 comments 0 points Most recent by Pam Clark-Oracle Payables, Payments & Cash Management
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Invoice Withdrawn Reason NotificationSummary: Is there a way to configure a notifcaiton that informs the Invoice approver that an invoice was withdrawn and for WHAT reason? Example scenario: Invoice A was r…FusionGuru 26 views 2 comments 1 point Most recent by User_T7IP8 Payables, Payments & Cash Management
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Can one Recurring Invoice in AP have multiple linesIs it possible to create 1 recurring invoice in AP having multiple lines?Aangi Shah-Oracle 51 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 143 views 5 comments 0 points Most recent by Mainur-Oracle Payables, Payments & Cash Management -
Cost Center Manager for Distribution LinesWe have enabled Cost Center and facing challenges where we have Tax Lines , Here are example Scenario 1 Distribution Line 1: Cost Center = 3101 (Manager X) Tax Line: Cos…Sandeep Nihalani 15 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 155 views 7 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Applying Credit Memo to Invoice (Payables) generated from Intercompany AGISSummary: Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to t…David Oliveira 34 views 3 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Can we restrict the BSV value on the AP invoice based on the legal entityWe have Multiple Legal entities are associated to one Business unit. Multiple legal entities are associated with a one business unit. However, when creating an invoice, …NarasimhuluKondeti 31 views 2 comments 1 point Most recent by Shiv.Singhal Payables, Payments & Cash Management
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How to inactive business unit, so users can still view old invoices/payments, but cannot create new?Summary: Users are AP users of multiple business units, one business units is disabled recently and no new invoices/payments should be allowed for it, but users should s…CS Yuen-Oracle 85 views 5 comments 0 points Most recent by Nicolas Matheus Payables, Payments & Cash Management
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Unable to Change the Accounting Date in AP Invoice Tax DistributionsWe are encountering an issue where we cannot change the accounting date in the invoice tax distributions. Here's what happens: We navigate to the tax distributions secti…Murali Krishna Gudavalli 166 views 4 comments 0 points Most recent by Satya Prasad Chamana Payables, Payments & Cash Management -
Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 86 views 4 comments 1 point Most recent by Parvathi Payables, Payments & Cash Management
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liability account in AP invoice is being Overriden even the supplier site Liability account is nullSummary: When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a differen…Tsikoy Caringal 668 views 12 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 367 views 6 comments 1 point Most recent by User_LNEDK Payables, Payments & Cash Management
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IDR not recognizing UOM, Quantity, and Unit Price for one Legal Entity despite same supplier and PDFFacing the same issue where the UOM is not being captured, even though it is clearly present in the non-invoice PDF. Additionally, for the same supplier, we have another…Suryaprakash Reddy Chikkem 52 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Is there an option to enter the tax rate/ classification in the One Time Payment FBDIThe User is importing one-time payment requests using the Payment Request FBDI, but there is no field to specify the tax rate/classification. As a result of this, the pa…Sandeep Nayak-Oracle 230 views 12 comments 0 points Most recent by SKHEMKA Payables, Payments & Cash Management -
Unable to update Withholding Tax DFF value in Cloud PayablesSummary: We are loading Payables invoices from a legacy system into Oracle Cloud Applications. Some invoice lines have AWT (Withholding Tax). When these invoices are val…Gunti Nagaraju 38 views 0 comments 0 points Started by Gunti Nagaraju Payables, Payments & Cash Management