Create-Manage-Invoices
Discussion List
-
Skip Job Levels During Invoice ApprovalSummary: We have a requirement where we would like to skip approval for person who has Job Level between 1 to 3. How can we configure this in the Payable Workflow sheet?… -
Payment voided & invoice cancelled after the check was cashed - how to restore for reconciliationHi, User accidentally voided the payment & cancelled the invoice after the check was cashed. How to fix this so reconciliation can be done. Please let me know if you hav…Vinod Kumar Katikala 23 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
How can we default payment terms for Credit Memo without depending on Standard InvoicesSummary: How can we default payment terms for Credit Memo without depending on Standard Invoices Content (please ensure you mask any confidential information): Currently…
-
IC Transaction not transferring from AP to AR ModuleSummary: Business expectation is Loading IC invoices in payables transactions in PDF format, it should automated to AR Content (please ensure you mask any confidential i…Naga_Ora 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 61 views 7 comments 0 points Most recent by BJ kaur Payables, Payments & Cash Management
-
How to import a Payables Invoice different lines with same tax codeOracle Cloud Payables Invoice Sceanrios :- From a integrating system , we have 5 lines coming in. Line 1 :- 100 . Tax Rate Code A for 5% Line 2 :- 200. Tax Rate Code B f…
-
How to add withholding tax to Paid Prepayment? Withholding Tax was missed to add during the creationSummary: Withholding Tax was missed during the prepayment creation. Now, the prepayment is already paid and accounted. How to update the prepayment withholding tax or ho…Jing Albano-Oracle 21 views 0 comments 0 points Started by Jing Albano-Oracle Payables, Payments & Cash Management
-
Will OCR be replaced by Oracle's document IO agent?Summary: In today's presentation of Document IO Oracle Payables Agent. In today's presentation of Document IO as part of Payables Agent it was stated that Document IO is…Zach Nyquist 64 views 1 comment 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
-
Payables AI Agent - EDI Invoice ingestionSummary: Hi Team As per note below, Payables Agent will be able to ingest EDI Invoices. Please confirm under which release this capability will be available? Also please…ShrutiSood 29 views 1 comment 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
-
Pricing Question about using Payables Agent for Electronic InvoicingSummary: Pricing Question about using Payables Agent for Electronic Invoicing Content (please ensure you mask any confidential information): Hi, A customer I work with h…JimCC 49 views 3 comments 0 points Most recent by arpit_paliwal11 Payables, Payments & Cash Management
-
I need to configure non PO Invoice approval in (spreadsheet) with conditionsSummary: I need to configure non PO Invoice approval in (spreadsheet) with conditions: Approval group Cost centre manager Head of Finance( a position/Job defined in HCM)…
-
Std Invoice cannot be applied to prepayment matched to PO if matched line number is differentSummary: There seems to be validation at PO line level when trying to apply an invoice to a prepayment which was matched to a different line. From the documentation: "Ye…Marcus131975 85 views 4 comments 0 points Most recent by M.AMEZRINE Payables, Payments & Cash Management
-
Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 31 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 31 views 2 comments 1 point Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
Supplier Portal Invoice - Cancel Freight Line after Supplier Submits InvoiceThe business has been seeing that invoices that are originating from supplier portal and have a freight line, they are unable to cancel the line. They receive the error …
-
On what basis does Oracle automatically lock certain invoicing fields after importing IDR invoices?Summary: when IDR reads all expected fields and applies them to the invoice header, certain fields are locked. In other words, After IDR attempts to match an invoice ima…Rohit Kumar Singh 2 views 0 comments 0 points Started by Rohit Kumar Singh Payables, Payments & Cash Management
-
The process Invoice Cancellation failed because of an error. Contact your help desk. (FND-3)Summary: User is not able to cancel the IDR invoice that are incomplete status. getting the error "The process Invoice Cancellation failed because of an error. Contact y…bbUser_NQZV0 11 views 0 comments 0 points Started by bbUser_NQZV0 Payables, Payments & Cash Management
-
How to turn and turn off WHT Tax calculationSummary: We need to disable the automatic calculation of WHT Tax before Data Migration and re enable the automatic WHT calculation once the Data Migration is complete, k…
-
Could you help me with a rounding issue in the accounts payable module?Summary: Does anyone in the community know about this bug or have found any information on it? Bug 34567890 - TAX AMOUNT ROUNDED DOWN INSTEAD OF TO THE NEAREST WHOLE NUM…Beatriz Juarez 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
REST APIs for One-Time Payment Requests – AI Agent Driven IntegrationWe are currently designing an AI Agent–driven solution that interacts with Oracle to facilitate one-time (ad-hoc) payment requests initiated through conversational or au…Arun Kumar Vikram Murugesan 11 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management