Create-Manage-Invoices
Discussion List
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What is the maximum character count available on the Invoice upload spreadsheet template(ADFDI).Summary: What is the maximum character count available for the below columns/fields and any other feature like right or left justified for certain columns on the Invoice…Raju Golla 34 views 4 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management -
how to cancel or delete invoice distribution tax linesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PandaPallavi 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Issue with Creating Payables Credit Memo application via SOAP Web ServiceI am currently working on creating a using a SOAP web service. However, I am encountering issues in the process, and the request is not being processed successfully. I h…Nalsoft Pvt Ltd 1 view 0 comments 0 points Most recent by Nalsoft Pvt Ltd Payables, Payments & Cash Management
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How to change PO in "Identifying PO" field after save and before validate the AP invoice in OracleSummary: Once PO entered in "Identifying PO" and entered mandatory fields at invoice header level then saved the invoice immediately "Identifying PO" getting freezed so …Koka Venkatesh 73 views 4 comments 1 point Most recent by MB_AC_927 Payables, Payments & Cash Management
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How to update Identifying PO on a Paid Invoice or Prepayment record in AP via REST API?We cannot edit the Identifying PO Header Field on a paid invoice. How to update via REST API?Matthew S. 11 views 4 comments 0 points Most recent by MB_AC_927 Payables, Payments & Cash Management
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Invoices with Project information in ADFDI Getting errorSummary: I am trying to upload an invoice using the ADFDI Spreadsheet with the Project information. But I am getting the error "The Value of attribute Project Informatio…Mahamood Sk 77 views 1 comment 0 points Most recent by Mahamood Sk Payables, Payments & Cash Management
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FYI in approval routing and documenation for attributes of Invoice Approval Routing WorkflowHi Team, Could you please share the details below if anyone has a complete idea about the option of FYI highlighted in red 2. If we can group multiple requesters in a lo…Swapnil Kashid 52 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Hold invoices without tax linesSummary: I have a requirement where if Oracle is not able to determine the transaction tax on an invoice because of a incorrect tax determination attributes sent from a …atanu.chakrabarti 132 views 15 comments 0 points Most recent by atanu.chakrabarti Payables, Payments & Cash Management
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AP Invoice auto reject when period is closedSummary: Can we have a rule for AP Invoice to reject invoice if the period in which invoice date is CLOSED Period. We want to understand if there's such attributes avail…Muzaffar H. Mohsin 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Ability to apply Prepayment to a Credit MemoSummary Prepayment applied to Credit Memo is unavailable at this time (20B)Content The system at this time will not allow clients to apply a prepayment to a credit memo …Elaine Sewell 268 views 6 comments 1 point Most recent by Simran Kohli Payables, Payments & Cash Management
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Accounting Preferences TableSummary: Want to understand the right table where accounting preferences for AP invoices is stored for each table Content (please ensure you mask any confidential inform…Amit Kapoor 1 view 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Capability to view supplier profile DFF values while creating an invoiceIs there any capability to view supplier profile DFF values while creating an invoice in the Payables?Ramesh Sanagala 2 views 2 comments 0 points Most recent by Ramesh Sanagala Payables, Payments & Cash Management
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View PO pdf from Manage Invoices work area?Summary: Any possible way to view PO PDF from the Payables > Manage Invoices work area / list view? Content (please ensure you mask any confidential information): Curren…Chin Chi-Oracle 11 views 2 comments 0 points Most recent by Chin Chi-Oracle Payables, Payments & Cash Management
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Overlay generates an invalid account.Invoice is having a system hold "Overlay generates an invalid account."Surabhi S 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to open or view .eml file format in Approval Email notificationSummary: Users are adding .EML format attachments to invoices. When the approval email notification is triggered, Attachments with EML extensions have their extensions d…Mahamood Sk 42 views 2 comments 0 points Most recent by Mahamood Sk Payables, Payments & Cash Management
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25B PO-Matched Invoice Edits for Supplier Portal InvoicesSummary: Unable to add AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV to custom role Content (please ensure you mask any confidential information): 25B feature PO-Matched …bgopl12345 91 views 3 comments 0 points Most recent by Sophia.liu Payables, Payments & Cash Management
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
Enable IDR and Intelligent Defaulting of Account Combination for one BU onlySummary: Hello, I have a customer that wants to enable Intelligent Document Recognition and Intelligent Defaulting of Account Combination. They want to enable both the f…GiuliaC-Oracle 32 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management