Create-Manage-Invoices
Discussion List
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Create Adjusting Document in Payables ProgramSummary: Do we have this program in AP Cloud? "Create Adjusting Document in Payables Program" When the profile option "PO: Allow Retroactive Pricing of POs" is set to "A…glakshmisha 21 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Include specific cost center owner for invoices related to particular vendorinclude specific cost center owner for invoices related to particular vendor. Example scenario:- # Currently we are sending invoice for approval from below hierarchy. Su…Tushar.patel 31 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to have Invoice Tolerance for line type goods for total amount?Summary: Content (please ensure you mask any confidential information): Currently the tolerance is set based on a percentage. For example 10% for Materials. Is there a w…Vikram_Patel 21 views 2 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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How to Remove Manage Invoice Option on Invoice TasklistSummary: Hello, I want to remove the access to Manage Invoice to a use in Payable > Invoice > Invoice Tasklist. Is there any role or privilage that can remove the access…
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Approval Delegation RulesSummary: One of our customer is facing an issue, "Delegation Rule is not working as expected". We have done the setup and still see that the Transaction is sent to Origi…Jayaram AnuPriya-Oracle 21 views 6 comments 0 points Most recent by Sameer Khan Payables, Payments & Cash Management -
3-WAY Invoice matching in AP without Procurement cloudSummary The client uses a third party application to create PO and Receipts. However for supplier invoices - they would like to use Fusion Cloud Accounts payables IDR pr…Sanjaykum1 64 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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PO and Receipt in Legacy and AP invoice in ERP CloudSummary: PO and Receipts created in different system and and AP Invoices are in ERP Cloud, how 3 way matching is possible Content (please ensure you mask any confidentia…Santosh Samantaray 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
24B AP Escheatment - Unclaimed Funds AccountSummary: Business would like to understand the need to have the 'Unclaimed Funds Account'. Please see below details. Content (please ensure you mask any confidential inf…melanie.antoine 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Delay in receiving FYI EmailSummary: Hello, Our client has an issue with one of the users, as she get the FYI email after 3-4 hours in AP Invoices. Kindly support.Mohammad Hussein 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Account coding task still "Assigned" for cancelled invoicesThe Validate Payables Invoices job kicked off the Account Coding Workflow for invoices without distributions. These Account Coding tasks are "Assigned" but the invoices …Caitlin_DAlbora 21 views 5 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to enable the tax code field within the Payables Payment Request Import Interface template?Summary: How to enable the tax code field within the Payables Payment Request Import Interface template? The business user needs to upload using the template, but we do …isanchez 13 views 2 comments 1 point Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to clear prepayment that was paidSummary: Hi Team, We have a situation where a prepayment was made, but the received invoice was for a lesser amount, leaving a balance in the prepayment. The supplier ha…
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Add Custom Validation on Payables Invoice HeaderSummary: We have a requirement from one of our customer where when saving the invoice header, one of the 3 following fields must be populated, and ONLY then the user sho…Praveen3015-Oracle 42 views 4 comments 0 points Most recent by Praveen3015-Oracle Payables, Payments & Cash Management
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Additional information field populating on context value columnSummary: I created a DFF for additional information, but when selecting the data, the value populates on the 'context value' field. Any idea why this is happening? Conte… -
We have to restrict payment method to users for specific business unit in the expense report pageSummary: We have 3 business units Where we have to restrict payment methods check and electronic for to users for specific business unit in the expense report page, and …Lokesh Koppera 11 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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How to update the invoice header amount on an unvalidated invoiceHow can we update the invoice header amount on an invoice that came into Oracle through an integration from our procurement system? The invoice still needs to be validat…Melanie Howell 31 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need to write off Supplier overpaymentSummary: We have overpaid a supplier and now need to write this amount off as we will not be receiving any more invoices from them. We created a refund payment against t…Andy J Whelen 12 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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Creation/Updation for one business unit and Read Only for one business unitSummary: Hello Experts, We have a business requirement where users can create and update transactions for one business unit, but can only view transactions for another b…
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Restricting transaction creation and updation for Few Business unitsSummary: Hello Experts, Our client is selling several business units, with a cutoff date of October 31st. Starting November 1st, users should not be able to create or up…Akhil Chawan 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there ORACLE API or process available which will trigger on batch payables invoice validationSummary: Hi Team, We are looking for API or standard process which will trigger on batch payables invoice validation or validate payable invoices ess job. So that OIC in…
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Warning: Completing this match will result in an overbill. (AP-810197)Summary: Warning: Completing this match will result in an overbill. (AP-810197) Content (required): Warning: Completing this match will result in an overbill. (AP-810197…Raju G 1K views 10 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to change or update AP invoice Currency Not Validated InvoicesSummary: How to change or update AP invoice Currency which are in Not Validated Invoices in header level. Content (please ensure you mask any confidential information): …Baskar.Chakravarthi 31 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Early Payment Discount feature email statusSummary: Early Payment Discount feature email status Content (please ensure you mask any confidential information): How do we know if the offer email was delivered to su…SuryaRaju 23 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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hi, is it possible to modify invoice headerSummary: is it possible to modify invoice header specificly in invvoice received field, we want to make it mandatory and future date enterable Content (please ensure you…ignatius.sedjaja 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management