Create-Manage-Invoices
Discussion List
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Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and… -
How to create a payment method for just accounting purpose not for actual payment?Summary: Hi, We have a business requirement to create two payment methods: LC (Letter of Credit) and Wire. These payment methods are required strictly for accounting and…Shrikanth-Oracle 11 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management -
Accounting Date field has been greyed out in the Invoice Line DistributionSummary: Hi All, One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The …Chinnam Siddartha 32 views 3 comments 0 points Most recent by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
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UAE - E-invoicing legislative changeSummary: It has been brought to our attention that the UAE has released some new legislation regarding the implementation of E-invoicing, the most important part is that…
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Do Expense Report need approvals during payments ?Expense report invoices are created as payment request in oracle, we have enabled payment approvals and we are expecting each payment batches to go through the approvals…MOHIT_GUPTA 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Approval and Notification History section not visible under Holds and Approvals tabSummary: Hi Experts, We have created AP Inquiry role and assigned to user whereas he was unable to see Approvals and notifications history section itself under Holds and…Ravi-Palacharla-Oracle 22 views 3 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management -
Is possible load via api o ws the Landed cost field in payables invoices?Is possible load via api o ws the Landed cost field in payables invoices lines? We need load the follow landed cost and reference fields via APICristian Gonzalez S 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Is It possible to apply a Payables Credit Memo directly to a Standard Invoice without any paymentSummary: Hi Team, We would like to confirm whether a Credit Memo can be applied directly to a Standard Invoice within the Payables module, without processing a payment o…User_E0G2I 21 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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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…
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 22 views 3 comments 0 points Most recent by Swapnil_Mangnalikar Payables, Payments & Cash Management
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Concur Integration to Cloud PayablesSummary Concur Integration to Cloud Payables and Payments for Employee SuppliersContent Dear Guru/Experts, We are in the process checking the feasibility analysis and wo…Rajeshwar Vuppala 123 views 6 comments 0 points Most recent by Roger Rinco Payables, Payments & Cash Management
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Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…SubhasishRay 253 views 4 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management
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Intelligent invoice to PO line matching in Payables - how does this feature worksUnder "Explore Artificial Intelligence for the CFO" we could find this feature, but no details are provided. Also, unable to find specific details in Oracle documentatio…Kunal Kumar Sahu 1.7K views 17 comments 2 points Most recent by Narendra Limaye Payables, Payments & Cash Management
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Amount Mismatch between Payables Trial Balance & Account Analysis ReportSummary Amount Mismatch between Payables Trial Balance & Account Analysis ReportContent Hi, We have a discrepancy between the Payables Trial Balance & the Account Analys…User_2025-02-06-19-54-23-414 116 views 6 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 31 views 4 comments 2 points Most recent by Ranjeet-Oracle Payables, Payments & Cash Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 232 views 7 comments 0 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 11 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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API to update the AP_PAYMENT_REQUESTS_INT Table in Oracle fusionWe are trying to reprocess the REJECTED records in AP_PAYMENT_REQUESTS_INT table in Fusion . We need an API to update those records to NULL for import Job( Import Payabl…twinkle talreja 41 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Payables API payloadsSummary: we are using an API call to populate AP in Saas ( ws.make_rest_request(p_url => '/fscmRestApi/resources/latest/invoices'), we need to add few more payloads to i…Devi-Oracle 1 view 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 121 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management