Create-Manage-Invoices
Discussion List
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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… -
I have a PO that have two different Accrual totals in different modulesThe customer has identified a discrepancy for a Purchase Order (PO) in a foreign currency. The amount remaining in the AP Accrual account does not match the amount remai…Pola Osama Amir 1 view 0 comments 0 points Started by Pola Osama Amir Payables, Payments & Cash Management
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 56 views 4 comments 0 points Most recent by Sendil10 Payables, Payments & Cash Management -
Derive Supporting reference of tax rate name for item expense accounting classSummary: We have set Supporting reference of 'tax rate name' for item expense accounting class. But the Supporting reference seems not populated for item expense Create …N&A Support Team 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment … -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2.3K views 34 comments 3 points Most recent by Anusha Mahankali Payables, Payments & Cash Management
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Where can I find documentation on PCard process in PayablesI am looking for documentation on setups and processing of PCards in Accounts Payables. Is there any end to end processing documentation that can be provided?
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AP invoices stuck in the initiated statusTeam, We have auto-approval rule in place, when I submitted the invoice half of the invoices get auto-approved as expected but after remaining were stuck. so I have with…MOHIT_GUPTA 25 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Restrict the entering of special character in the invoice number and description.Hi Experts, We got the requirement from customer to restrict the entering of special character in the invoice number and description which are causing problem to process…Jia Soon 471 views 4 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management
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Using IDR how to create AP invoice with LE informationSummary: Using IDR how to create AP invoice with LE information Content (please ensure you mask any confidential information): Customer has multiple LEs under one ledger…
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Can we use payment code description in payment file formatSummary: We have a requirement from Natwest to now include Payment Purpose Code and it's text equivalent in the payment file. The issue we have is that there are multipl…
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How can we search on Payment Reason Code on an invoice installment. We can only search on nameSummary: We need to be able to search on Payment Reason Code on Payables Invoice Installments. Currently you can only search on Name and if you do an advanced search "Co…
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. Expectation is to drill down to view supplier details from the invoice workbench. Could you please let us know if there…Parth Mankar 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to differentiate Remittance Messages in payment xml file?Summary: In Manage Installments, we have three remittance message fields available. Once we process a payment for that invoice, those 3 remittance messages will be also …Christian Roxas - PWC 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 181 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Invoice approval rule with Freight line type is not working as expectedHi all, I have configured the following invoice approval rules: Any invoice with a Miscellaneous line → Auto Reject PO-matched invoice with Freight > GBP 50 → Auto Rejec…TM_18 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. The expectation is to drill down view supplier details from invoice workbench. Could you please let us know if there is…Parth Mankar 1 view 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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Infotiles not showing in payablesSummary: Hi, All of a sudden the infotiles like scanned image, approval etc has disappeared for our users. It was working fine till last week. Please suggest. Thanks Con…
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How to remove the Reassign option for the approvers in BPM Worklist in Invoice approvals.We would like to disable/remove the reassign option for the approvers from the BPM worklist notification in the Invoice approval.Siddu Chinnam 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…Apushkarna 150 views 3 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
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Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 573 views 7 comments 0 points Most recent by User_R8Y8W Payables, Payments & Cash Management