Create-Manage-Invoices
Discussion List
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How to compare a supplier's invoice with orders from other suppliers?I have an invoice from supplier X. I need to compare it with purchase orders from other suppliers (Y and Z). How can I do it?Antonella 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Dimmed Item Price and Total Amount columns During AP Invoice Matching ProcessSummary: As per the business requirements, we need to prevent the user to change the Unit Price during the Payables Invoice Matching Process, so, we need to dim or block…Mohamed Ghazy 21 views 1 comment 0 points Most recent by SyedMustafaArshad Payables, Payments & Cash Management -
IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 784 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Incorrect Invoice Approval Status 'Not Required'We have AP Invoices where Invoice Approval status is Not required but manually it is approved is there any way to Initiate approval workflow and withdraw manually approv…Avesh Khandelwal 43 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Where to see Created By user in Manage InvoicesSummary: Where to see Created By user in Manage Invoices Content (please ensure you mask any confidential information): We have a simple question. Where in the UI on the…KDR 82 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 31 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 404 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 81 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Remittance does not work ONE TIME PAYMENT FBDI SPREADSHEET- 24B featureSummary: we have tested ONE TIME PAYMENT FBDI SPREADSHEET PayablesPaymentRequestImportTemplate as per Regression test with the new 24B feature of URL Attachments Remitta…ekta_verma 32 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to include dynamic values on the email body of the transaction delivery using email.Summary: How to include dynamic values (ie Transaction Number, Customer Account Number) on the email body of the transaction delivery using email in Receivables System O…RB Vasquez 1 view 1 comment 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 84 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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Invoice approval is triggering but not completingSummary: When user initiate the approval but when we check in transaction console we get the message that "Error caused by SOA component or the underlying HWF configurat…MihirS 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Recalculate Invoice InstallmentsSummary: We have Recalculate invoice installments checked since last 5 years. Now we need to uncheck this. What is the impact of the same? Content (please ensure you mas…Divya2307 61 views 2 comments 0 points Most recent by Divya2307 Payables, Payments & Cash Management
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How to validate the attached Invoice pdf file in the invoice screen page oracle fusion payablesWe have a requirement to validate the attached invoice pdf file in the invoice screen page against the values entered in the invoice screen. Please let me know is it pos…
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Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 71 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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PO matched Invoices are not importedSummary: We are receiving invoices via OBN and then importing them to cloud using import ESS. For one specific vendor the PO matched invoices are not getting created in …Tarun Anant 31 views 1 comment 0 points Most recent by Tarun Anant Payables, Payments & Cash Management
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Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 131 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Is there a way to define parallel Invoice approval to Application roles using SRC?Summary: Our requirement is to route invoices to General Manager for approval based on the BSV on the invoice line. If the invoice has 1 line, approval is routed to the …Venkat-Pusapati 21 views 3 comments 0 points Most recent by Venkat-Pusapati Payables, Payments & Cash Management