Create-Manage-Invoices
Discussion List
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
Default payment code on invoice installmentSummary: Is there a way to default payment code on invoice installments Content (please ensure you mask any confidential information): Is there a way to default payment …DanielFell 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
payables escheatement processSummary: Hi, why do we need to recreate the invoice and send it to local authority in case of escheatment ?and whom do we need to send the invoice ? is it same supplier …Sangeetarani Padhi 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How do we reconcile accounting with P card req/PO and PO closed after receivingSummary: How do we reconcile accounting with P card requisition and PO and PO closed after receiving. We have a requirement to buy inventory items with P card and receiv…Mahesh Babu 1 view 1 comment 0 points Most recent by Umakanth Saripalli Payables, Payments & Cash Management
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How to set "Supplier Tax Invoice Number" for an AP invoice by REST APISummary: Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice). I can find…boeingdream 122 views 2 comments 0 points Most recent by Shruti Agrawal Payables, Payments & Cash Management
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Unable to Correct PO matched InvoiceHello: When selecting Match or Correct Lines, and unchecking the exclude boxes, the search does not show any of the PO data. My search on the topic most often references…Shashank Shekhar 11 views 1 comment 0 points Most recent by Jasper Cureton Payables, Payments & Cash Management
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Create Default Invoice Lines on Imported Invoices - IDRSummary: Content (please ensure you mask any confidential information): Similar to the solution outlined in Doc ID 2275723.1, is there an option to allow default invoice…Rory Mullin 11 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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How to derive the pay group based on the natural account in oracle fusion payablesSummary: Hello Team, We have a requirement to populate pay group on the invoice level based on the natural account that we enter at the invoice distribution level in ora…Sreenivasula Reddy Kona 11 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Payables credit memo processing using oracle business networkWe are trying to process credit memo via OBN from our supplier. Even though invoice amount is received as negative still invoice import failed with the error "Inconsiste…Madhu Kotha 4 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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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
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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 57 816 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