Create-Manage-Invoices
Discussion List
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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 23 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
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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 259 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
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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 11 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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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 13 views 8 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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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
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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 4 views 0 comments 0 points Started by Kishore Jose Payables, Payments & Cash Management
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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 118 views 3 comments 0 points Most recent by LeoHung Payables, Payments & Cash Management
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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…Nishan Tanna 231 views 4 comments 0 points Most recent by User_D0PRF Subledger Accounting & Accounting Hub
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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
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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…
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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
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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 35 views 6 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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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 31 views 4 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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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 12 views 0 comments 2 points Started by Ameen Shoaib Payables, Payments & Cash Management
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Access to invoice imageI have a requirement to be able to navigate straight to an document image in WebCenter Content via a report or spreadsheet without needing to go via the functional workb…Daniel Ryan 11 views 0 comments 0 points Started by Daniel Ryan Payables, Payments & Cash Management
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How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 24 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Can we place an invoice on Hold based on withholding tax field populated.Summary: Whenever we have withholding tax field available or populated on an invoice, it should be placed on hold so the tax team can review it and release the hold. Cur…Preethi P-Oracle 1 view 0 comments 0 points Started by Preethi P-Oracle Payables, Payments & Cash Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 349 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 51 views 4 comments 1 point Most recent by Shirsak Payables, Payments & Cash Management
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 2 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Questions on IACD ( Intelligent Account Code Combination Default)Summary: Questions on IACD ( Intelligent Account Code Combination Default) Content (please ensure you mask any confidential information): In IACD ( Intelligent Account C…Jyoti_Garg 131 views 4 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management