Create-Manage-Invoices
Discussion List
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Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…Sakshi Madan 11 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
We want to send notification to user when an ap invoice is validated and ready for payment in fusionSummary: We want to send notification to user when an ap invoice is validated and ready for payment in oracle fusion. We checked this https://docs.oracle.com/en/cloud/sa…Sakshi Madan 12 views 3 comments 0 points Most recent by Sakshi Madan Payables, Payments & Cash Management
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Invoice Approval rules getting in errorSummary: While testing the Invoice Approval Rules, we’re receiving the following error: “The request operation failed with the business rules defined for InvoiceApproval…AnuragGandhi 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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"You can't enter the invoice lines because the invoice header is incomplete."During Invoice CreationHi, When trying to create an invoice in the Payables module in our TEST environment, we are receiving the following error: "You can't enter the invoice lines because the… -
Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 31 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
CMK CollaborationMessageServiceV2 - "Unidentified Message Type"Timeout with Generic Trading PartnerSummary: Generic Trading Partner (no Service Provider) configured for UBL 2.1 Payables Invoice inbound via SOAP UI → CollaborationMessageServiceV2 Current status: - Time…Karthik Motamarri 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Best Practices for Foreign Currency Invoices,PaymentsSummary: Hi, we have a scenario where we are creating EURO currency PR, PO, GRN, Invoice and Payment. Ledger currency is non EURO. For each document the exchange rate va…PratikL 21 views 3 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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How to hide the invoice group field based on payment term in APHow to hide the invoice group field based on payment term in AP
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To add Description field in Manage Invoices pageSummary: Description field in Manage Invoices Page Content (please ensure you mask any confidential information): We have a requirement to add ' Description' to Manage I…
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We cannot download Invoices Pdf for all in Bulk. How can we download all invoices pdf in one shot.Summary: We cannot download Invoices Pdf for all in Bulk. How can we download all invoices pdf in one shot. Content (please ensure you mask any confidential information)…Satyanarayana Sarma 101 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 81 views 7 comments 0 points Most recent by PriyaTRZ Subledger Accounting & Accounting Hub
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regarding 'intelligent account combination defaulting' ai appsSummary: We have enabled in our instance but want to know : 1. if the ai feature 'intelligent account combination defaulting' will be able to study only non-po associate…Fei Lam 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Channel Revenue to AP debit memo doesn't update header amount for taxSummary: Channel Revenue to AP - debit memo created upon supplier claim settlement doesn't update header amount when tax line is created in the debit memo. Content (plea…BalajiDrolia 41 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 6 comments 2 points Most recent by SankarBalu Payables, Payments & Cash Management
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Error : You do not have permission to access this informationSummary: User is not able to view invoices with status INCOMPLETE . He get error :You do not have permission to access this information as shown below: He can view invoi…
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Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al…Rambabu_Mullamuri 11 views 2 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
Reverse Charge Tax Lines import using AP FBDISummary: How to import AP Invoice where there is 1 Item Line with 2 Tax lines with same Tax Rate Codes. 1 Tax Line is for INput VAT and other Tax Line is for Output VAT …
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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 tax on one time payment invoices in oracle fusion payablesSummary: how to add tax on one time payment invoices in oracle fusion payables Content (please ensure you mask any confidential information): Version (include the versio…Sathishkumar Reddy 12 views 3 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management