Create-Manage-Invoices
Discussion List
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How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…Karthickraja Kannan 21 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Taxes get recalculated when expanding Taxes section in Edit modeSummary: Taxes get recalculated when invoice is in Edit mode if user expands the taxes section. if tax rules have changed, this triggers tax recalculations on even paid …
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Not able to create Invoice to authority after the payment status EscheatedSummary: Escheatment menu is becoming greyed out when coming to create invoice for authority after the payment status Escheated. Need some suggestion then how to create …
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Is it possible to default the Requester field of a new invoice to the currently logged in user?Summary: We would like to know if there is a method to auto-populate the Requester field of a new invoice Content (required): In order to help us filter and organize inv…Brandon Roberts 341 views 6 comments 0 points Most recent by Impl123-Oracle Payables, Payments & Cash Management -
OTBI report - display "in progress" payments process requestsSummary OTBI report - display "in progress" payments process requestsContent Hi, I'm trying to create an OTBI report that shows invoices relating to a payment process re…
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OBN B2B cxml invoice import Payables interface rejections due to Cannot Prorate to zeroSummary: I'm attempting to import invoices transmitted to Oracle via OBN. The transmission shows successfully in Manage Collaboration messages, but they get rejected whe…Ryna Sok 51 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Credit Memo accounting are different in other transactionSummary: Credit Memo accounting are different in other transaction Content (please ensure you mask any confidential information): Accounting for some credit memo is belo…
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Users who have AP roles able to see invoices of Other Business unitUsers who have AP roles can see invoices of Other Business units. Ideally, unless an employee has data access for that Business Unit, they should not be able to access t…Mahamood Sk 122 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Leveraging OIC to transform invoice number from IDR-imported utility invoicesSummary: Client has 3,000 utility invoices per month. These will be scanned in via IDR. Each month, the service or customer account number on the invoice would be the sa…NikitaLarson 21 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management
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Payables Invoices Interface- How i can select invoices for importing.Summary: I have several invoices in the AP_INVOICES_INTERFACE, but I can't import them all at the same time. I need to use a parameter, such as group_id, to limit the im…Milton Falcão Leites 11 views 2 comments 0 points Most recent by Milton Falcão Leites Payables, Payments & Cash Management -
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 37 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management
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Apply user defined hold to a PO matched invoice where invoice amount is $**** over PO amountIs it possible to create a user-defined hold or other hold that would automatically go onto an invoice where the invoice amount is $10,000 over the total PO amount? We w…
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in oracle EBS R12, workaround to pay invoices in different currency than invoices ?in oracle fusion, I am used to change the payment currency on the invoice header level so that i can pay the invoice in different currency. for example if the invoice is…
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How to create HOLD on Payable Invoice with Invoice Approval workflowSummary: I am interested to know if I can put a hold on an invoice from Invoice approval workflow, is there any option to do that? Appreciate any input on this Content (…Sam Samaddar 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Multiple Application Partner Codes at the Supplier Site for OBNSummary: We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured…
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Invalid PO NumberSummary: We have implemented Shared Service Model where PO is created in XXXX BU and invoice to be created in YYYY BU. When we load the FBDI file, the invoice is getting…Subu 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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ISP Suppliers are unable to add negative value linesISP suppliers do not have the ability to add a misc. line and enter a negative value (discounts, allowances, savings) Suppliers often offer additional savings, outside o…Jonnece Wright 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Workaround for approval of refunds in PayablesSummary: Since there are currently no approval workflow for refunds in Receivables, I'm looking for workarounds on how others have managed to create an approval / review…
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Banco de Chile Electronic Payment File FormatHi, Can anybody share here "Banco de Chile Electronic Payment File Format"?CA Nirmal Choudhary 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Recreating and hold previously releasedSummary: Creating an hold, with Rest Api, previously released Content (please ensure you mask any confidential information): I'm trying to create standard holds with Res…Luca Nobili PWC 51 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get invoice validation detailsSummary: We need to extract the validation details like which user validated the invoice and invoice validation date for audit purpose checked that no such field availab…PavaniR 71 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflowGiven the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenan…AnnelizeHenskens 31 views 2 comments 2 points Most recent by AnnelizeHenskens Payables, Payments & Cash Management -
Oracle IDR - Notification for rejected invoices while importing through schedule processSummary: Hi Community, we have a requirement for IDR invoices, when we ran Import Payable Invoices, few Invoices are getting rejected and not getting imported , Users wa…Subhash M V 221 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management