Create-Manage-Invoices
Discussion List
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Issue with AP Invoice Accounting Entries for PO Matched Invoices with Tolerance VarianceHi, We are experiencing an issue with the accounting entries generated for AP invoices. Scenario: A user created an Expense Destination, Category-Based Purchase Order wi…Safeerkhan 56 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 28 views 2 comments 1 point Most recent by KARIM BEDDEK Payables, Payments & Cash Management
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error while creating invoice from spreadsheetSummary: when i am creating invoice from spreadsheet from fusion , system is throwing invalid receipt line, even though i am entering correct information Content (please…Nalsoft Pvt Ltd 46 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…
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AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 209 views 9 comments 1 point Most recent by hannah_barry Payables, Payments & Cash Management
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AP Invoice Creator Role Allowing Invoice Creation in Multiple BUs Despite BU RestrictionWe have assigned two roles to a single user: "AP Invoice Creator" with access to Business Unit A, and "AP Invoice View Only" with access to Business Unit B. The expected…Moeed 34 views 5 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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is there any way to apply existing Credit memos against the standard InvoiceSummary: We have couple of Standard AP Invoices and credit memos, we are looking for an option to apply existing standard Invoices against credit memos Content (please e…Sandhya Nandigam 14 views 4 comments 0 points Most recent by Vinod Kumar Katikala Payables, Payments & Cash Management
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How can invoice technicians view banking details to confirm them without saving the invoice first?Summary: Currently, the only way to see the payment details on a non-PO invoice in the AP module, is to save the invoice. Content (please ensure you mask any confidentia…Lisa Poore 25 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
AP Invoice rounding off issueSummary: Hi Team, We are creating AP Invoice through FBDI, we are loading lines and passing tax classification code and AP invoice header amount and invoices are getting…
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Monthly patchesWhat will Oracle provide for the monthly patch application going forward with regards to release notesJason Madden 41 views 2 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
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The client needs the ability to query and manage invoices based on Project NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Haskell Description (Required): The c…Chandra Gunda 6 views 2 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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Invoice Payment Method historySummary: Is there a way to check the history of an invoice payment method? We want to see when the payment method under installments for an invoice was updated and whom,…M.Naing 10 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 13 views 4 comments 0 points Most recent by Ricardo Payables, Payments & Cash Management
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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José Luis Junquera Villas 4 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 17 views 4 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Invoice Liability Lines for Withheld Tax Amount - Does not follow same Liability SLA rulesSummary: When accounting for Withholding Tax invoices, the withheld amount generates a liability accounting entry. For normal invoices, we have liability segment rules d…Ismail Mahmood 56 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management
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Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 236 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 206 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
IDR to validate invoices based solely on the invoice amountSummary: IDR to validate invoices based solely on the invoice amount against the remaining PO balance Content (please ensure you mask any confidential information): Is i…Praba Pathy 12 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Questions about purging records from the AP Interface TablesWe want to purge the AP_INVOICE_INTERFACE Table, using the "Purge Interface Tables" job, as we have data back to 2020. We have the following questions. We see records in…Richard Nagle 331 views 4 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management -
What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 96 views 5 comments 1 point Most recent by SunrajJohal Payables, Payments & Cash Management