Create-Manage-Invoices
Discussion List
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Is it possible to disable payment remittance advice notification for all $0 cashless payments.User need to disable payment remittance advice notification for all $0 cashless payments. Please help to confirm if this is possible also find the attached screenshot of…Ashwani Gupta 41 views 5 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management -
Can we add invoice lines to existing AP invoice?Can we add invoice lines to existing AP invoice. I know that we cannot do that currently using REST API. But is it possible using FBDI? If no, is it even possible to add…Sheetal89 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create rules for how AP invoice matches to a POSummary: We would like to set up IF, THEN rules for how AP invoices match to POs. This would create a series of match options logic. Is this possible? Content (please en…Clare Paone 11 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to Make Asset Book Required when Track as Asset flag is enabled in InvoiceSummary: How to make asset book required when track as asset flag is enabled in Invoice Content (please ensure you mask any confidential information): Since there was no…Clang 31 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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FX conversion on AP invoice between invoice currency and local tax reporting currencyContent (required): The scenario is as below Invoice currency: USD Payment currency: USD Ledger currency: USD Tax reporting currency: SGD (for a SG registered company) T…Alan Hung 181 views 10 comments 0 points Most recent by Alicia Ng-Oracle Payables, Payments & Cash Management
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Restrict expense accounts in multi period accounting.Our client want to restrict the expense accounts starting with a particular series to be restricted while creating multi period accounting invoices and POs. Is there a w…
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Any using Validate Payables Invoices to process invoices entered before Receipts?Summary: Any using Validate Payables Invoices to process invoices entered before Receipts? Content (required): We have cases where invoices are received from Suppliers b…
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How Currency conversion rate date defaults in Invoice HeaderSummary How Currency conversion rate date defaults in Invoice HeaderContent How Currency conversion rate date defaults in Invoice Header in AP Invoices. Business wants t…Kumar 57 204 views 3 comments 1 point Most recent by Hiten_Makwana Payables, Payments & Cash Management -
how can we tag the PO for the credit memo AP invoice and what is the impact in PO sideSummary: When we enter a credit memo, we can match it to existing invoice(s) to have Payables automatically copy the accounting information and create invoice distributi…mujahid 225 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR selecting an incorrect site.Summary: When a Supplier is set up with separate purchase and pay sites is it possible to apply the paysite on IDR invoice creation? Content: When IDR creates a PO match…Gary Rogers 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How do I restrict user from doing any activity on invoices and payments after secondary ledger closeSummary: How do i restrict user from doing any activity on invoice and payments after the secondary ledger is closed and primary ledger is open. For example: Primary Led…Juhi Rastogi 1 11 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Invoice got on hold for over billingDear All, We have setup tolerance based on Quantity and Amount for AP invoice and it is working as expected. Now system allowing user to enter invoice with reference to …Manish_Sharma1 21 views 2 comments 0 points Most recent by Manish_Sharma1 Payables, Payments & Cash Management
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automatically populate the invoice distribution segment value into the instalments context DFF valueSummary: We need to automatically populate the invoice distribution segment value into the instalments context DFF value. Is there a way to achieve this? Content (please…PochaveniRamesh 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Transaction date should not be greater than the GL date-Validation Required (Payables)We need validation in the AP Invoice That the Transaction date should not be greater than the Accounting Date / GL date - Validation Required (Payables Module)Tamer Group 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payables Withholding Tax Report is not showing the invoices with Withholding taxSummary: We have created invoices with Withholding Taxes on AP Invoice, but when we run the Payables Withholding Tax Report, there is no invoices being picked up on the …Tsikoy Caringal 61 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management -
API payload for Invoice Line Creation (DFF)Summary: Can anyone share his inputs regarding API for Invoice Line Creation? I've managed to create Invoice Lines using the following payload: { "LineNumber": 2, "LineA…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
There is no option to generate invoice for Self bearing Withholding tax automaticallySummary: Whether there is any option to generate Invoice for WHT where Customer will bear the WHT instead of Supplier Content (please ensure you mask any confidential in…
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How to derive SLA for Invoice Line Distribution using an Invoice Line DFFSummary: How to derive SLA for Invoice Line Distribution using an Invoice Line DFF Content (please ensure you mask any confidential information): We have a requirement t…Christian Roxas 42 views 1 comment 0 points Most recent by PAVAN KUMAR V Payables, Payments & Cash Management