Create-Manage-Invoices
Discussion List
-
Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …Sujatha Kumari 61 views 7 comments 0 points Most recent by Larissa Meid Payables, Payments & Cash Management -
Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 91 views 4 comments 0 points Most recent by User_NWDF5 Payables, Payments & Cash Management
-
What does this error message mean? "An application error occurred. (FND-2)"Summary: I'm receiving an application error (FND-2) when trying to open an invoice attachment within the Fixed Assets Module. Unable to open the attachment. Content (ple…Amber Spence 21 views 2 comments 0 points Most recent by Amber Spence Payables, Payments & Cash Management -
Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 2K views 11 comments 0 points Most recent by Onkar Bhakkad Payables, Payments & Cash Management
-
CDF3 Virtual Card file for Suppliers (Bank)Summary We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services. To track the goods and services made by the virtual card, we want …
-
Remit to bank account is blank for new supplier sitesSummary: We have created new supplier sites for an existing supplier; however, the remit-to bank account is not appearing under the Installments section in the invoice o…User_C8CC0 31 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoiceSummary: Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoice, Content (please ensure you mask any confidential information): We ar…User_D6E9N 11 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
API to create Landed Cost references on AP InvoiceSummary: We are looking for guidance , via automation, to update Reference type name & Value fields under Landed Cost section on AP invoice line. Are there any APIs or F…VikramD 31 views 2 comments 0 points Most recent by SwamiAmajala Payables, Payments & Cash Management
-
This invoice action isn't applicable for the invoice line in its current stateSummary: Unable to delete invoice line whose amount is zero Content (please ensure you mask any confidential information): Unable to delete invoice line whose amount is …Richa Priya_KPMG 222 views 4 comments 0 points Most recent by HC Diane P Payables, Payments & Cash Management -
IDR convert convert to XMLSummary: Hi Experts, We are currently using Intelligent Document Recognition (IDR) in Oracle Cloud for processing supplier invoices, where the source documents are recei…Kishore Jose 1 view 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
IDR Multi-Currency Invoice Recognition – PO in GBP and Invoice in EURSummary: Hi Experts, We are currently working on a scenario in Intelligent Document Recognition (IDR) where the Purchase Order (PO) is created in GBP, while the supplier…Kishore Jose 1 view 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
-
headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 11 views 8 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
Need sql query to check the wf errors for an invoiceSummary: Need sql query to check the wf errors for an invoice Content (please ensure you mask any confidential information): Version (include the version you are using, …Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Payables, Payments & Cash Management
-
IDR VAT RecognitionSummary: Hi Experts, We are currently validating VAT handling in Intelligent Document Recognition (IDR) for Oracle Cloud Payables, specifically for invoices with varying…Kishore Jose 1 view 0 comments 0 points Started by Kishore Jose Payables, Payments & Cash Management
-
Enable duplicate AP invoice number check for same vendor across all BUSummary: Content (please ensure you mask any confidential information): We have currently enabled a control to prevent users from being able to enter 2 invoices with the…AnirudhAshok23 81 views 3 comments 0 points Most recent by LeoHung Payables, Payments & Cash Management
-
Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 172 views 4 comments 0 points Most recent by User_D0PRF Subledger Accounting & Accounting Hub
-
The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 11 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
-
Invoices Imported Through Image Sometimes Carry Incorrect Company CodesHi Team, We have noticed that, at times, invoices are created with an incorrect company code. Even when the line or invoice is cancelled, it still causes accounting issu…
-
Missing invoice attachment in the invoice in-app notificationThe in-app notification of Invoice approval does not show the attachment, which is key for the approvers to review.Lal11 61 views 4 comments 1 point Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
-
Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 31 views 6 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
-
Is there any hold when the invoice price is lower than po matched price?Summary: Is there any hold when the invoice price is lower than po matched price? Content (please ensure you mask any confidential information): Version (include the ver…Murugasamy Velusamy-Oracle 32 views 4 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
-
Ability to add a condition for Supplier Active/Inactive status in AP Invoice Approval Rules in BPMOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are trying…Ameen Shoaib 11 views 0 comments 2 points Started by Ameen Shoaib Payables, Payments & Cash Management