Create-Manage-Invoices
Discussion List
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hold payment for ISP INVOICESSummary: Hi Experts, Is there a way that we can hold payment for ISP invoices? Content (please ensure you mask any confidential information): Version (include the versio…Sandy Ling 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we enable authentication step for users accessing emails to perform Approve/Reject?Can we have an additional authentication set up when users access their emails to perform approval or rejection actions?
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How can we automatically send notification to initiator for failed invoice approvalSummary: How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in t…Lokesh Koppera 165 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 3 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 34 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management
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Can we restrict creation of a 3-way matched PO Invoice if the receipt has been returnedSummary: There is a scenario which we have encountered for our client where we observed that if we create a PO and receive it and then return the receipt and then match …Arjunayan 3 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP Distribution Accounting Date Mass UpdateHi, Is there a way to mass update the accounting date of AP invoice at distribution level in Oracle Fusion? Thanks!Kimberly Mae Murphy 93 views 6 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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User entered payables invoice distribution account for other Company.Summary: Content (please ensure you mask any confidential information): When the invoices are enter with these cross company segment value the "Create Accounting" proces…Karnati Saisree 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we Create a Payment (PPR or associate Paygroup/Payment method) Based on DFF in Invoice headerSummary: We have requirement like we have 2 different services under one business unit one is ACPNY other one is ACPSS. to differentiate the employee, they were used rep…Lokesh Koppera 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to get IDR details for a Payable invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nepal Bhumireddy 11 views 3 comments 0 points Most recent by Nepal Bhumireddy Payables, Payments & Cash Management
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Interfaced Credit Notes transactions should be set to Immediate paymentSummary: Interfaced Credit Note transactions should be set to Immediate payment. We have credit notes interfacing to Payables. The Payment Term is taken from Invoice set…Nurul_Camden 23 views 4 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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unable to appear Created/Added notes at Invoice header level in PayablesCould you please help us with how to make notes to add at Invoice header level in Payables. we have already added in the note section on invoice header level save and cl…Mounika Daggupati 34 views 1 comment 0 points Most recent by Kishore S Payables, Payments & Cash Management
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24B What is the purpose to have 2 steps: 'Initiate Escheat' and 'Escheat' instead of just 1.Summary: Business is asking why we have 2 steps in the 24B Escheatment process: Initiate Escheat. Escheat. This is causing additional work for AP team due to the large v…melanie.antoine 14 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we grey out the VAT and Withholding Tax field in a prepayment invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…