Create-Manage-Invoices
Discussion List
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How can the Source of the invoice be added as a parameter to InValidate Payables Invoice?Summary: Need Source Parameter for Validate Payables Invoice program. How we can do it? Content (required): Need Source Parameter for Validate Payables Invoice program. …maksudur Rahman 11 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
ERROR (AP-810770)Hi Im trying to create an AP invoice using the source "Electronic Invoice" but apparently is not allowed to be used on this way. The output message im getting is this Yo…
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Can we use the Transaction Account Definition in Payables to get default BSV for AP Distributions?Summary: We need to derive the Balancing Segment Code from Legal Entity of the AP invoice to be able to default company code to AP distributions. But we tried to configu…Tsikoy Caringal 23 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
B2B Invoice fails in OBN with error code: 241and error message: invalid trading partner identifierSummary: Hi, Our Supplier is trying to send cXML invoice and it gets failed in OBN with status as 'Error' and error code: 241, error message: invalid trading partner ide…Bala.krishna 51 views 7 comments 0 points Most recent by Bala.krishna Payables, Payments & Cash Management
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AP Recurring InvoiceThere is one requirement from the client to create AP Recurring Invoice where amount should be increased by 5% every month. Can someone please let me know the way to ach…Imran_khan 11 views 2 comments 0 points Most recent by Imran_khan Payables, Payments & Cash Management
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How to create a URL for a PDF to be used in Invoice Import FBDI?Summary: I am looking to get an understanding of the best way to turn a PDF into a URL (beginning with HTTP) to be utilized in the Invoice Import FBDI upload. Content (r…Kyle B. 131 views 6 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management -
DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…Anja Daugaard 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Payables Localization Reporting related fields not getting populated on IC invoices from AGISSummary: We are not able to see localization reporting related fields like "Transaction Business Category", "Document fiscal classification" etc getting populated in the…Aakash Banka 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Need to see multiperiod accounting details in Invoice approval notificationSummary: While submitting the invoice for approval, approver should be able to see the Multiperiod Accounting details populated in the invoice while clicking on the noti…Shriya BR 11 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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INVOICE APPROVAL RULE BASED ON CONDITIONSHi Experts, We have requirement to create Invoice approval rule based on below condition. Please help us with the IF and THEN condition to be used. If 3WAY match and if …Bhushanchaudhary 11 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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What is the definition of the Option Parameter 'Old' in the ESS job 'Validate Payables Invoices'?Organization Name: Trinamix Systems Private Limited Description (Required): We want to know the definition and the functionality of the Option Parameter 'Old' in the ESS…S MURALI MOHAN 83 views 4 comments 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Dynamic Discounting via IntegrationSummary: We are using a third party product for all P2P activities and bringing all invoices into Oracle payables fully validated, approved invoices via integration usin…
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Vacation Rule is not showing correct hierarchy for Invoice approval.Summary: We have set vacation rule for the top boss and have assigned it to someone under him. However, when the invoice is submitted it still shows the top boss in the …Mukund Kudrimoti 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice matching in cloud for PO which are good received in legacySummary: We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate…Sam Samaddar 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Payables, PaymentsSummary: Oracle ERP Fusion Cloud Payables team have roles Accounts Payable Supervisor/Accounts payable Manager then too the distribution is greyed out in setup and maint…Ashish Tralsawala 31 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 31 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
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Cancelling the zero amount Invoice for PO finally closedSummary: Hi, We wanted to cancel a few zero-dollar invoices, but when trying to do so, we encountered errors. As the PO is finally closed, we cannot cancel it. All the I…mohana ungarala 21 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management -
Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Employee Advance settlementDear All, Help to align a business requirement in Fusion Payables please. Say an Employee is given 10000 USD for his expenses, 8000 USD utilised and 2000 USD remains the…
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At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field.Summary: At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field. I already entered the Registration number under Withholding …Ronak Jain 31 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management