Create-Manage-Invoices
Discussion List
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can we submit for approve a tax authority invoiceHi, Once the tax authority invoice is generated, we would like to submit for approve but the approval status mentionned in this invoice is "Not Required" and we can't su…Mohamed jouini 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 61 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management
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What is the purpose of the Amount to be approved column when viewing the Approvals infotile resultsSummary: What is the purpose of the Amount to be approved column when viewing the Approvals infotile results Content (required): What is the purpose of the Amount to be …SChalam-Oracle 41 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Users are selecting MPA start date/end date/accrual account at line level but not reflecting in DistSummary: Users are selecting MPA start date/end date/accrual account at AP Invoice line level but not reflecting in Distributions for PO Matched and Manual Invoice Conte… -
Based on Invoice DFF values and Project information should default in Invoice Line levelSummary: Based on Invoice DFF values and Project information should default in Invoice Line level Content (required): We created one DFF at line level with employee numb…
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Cannot Close Payables Due to Cancelled, Unposted InvoiceSummary: We have an invoice that had been validated, cancelled, and accounted. However, it is showing up on the Exceptions Report as 'not posted to the GL' Content (requ…hannah_barry 54 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How to have x'****.xx invoice amount format recognized by the imaging solution?Summary: The current invoice imaging solution does not recognize the amount when on the invoice has the format x'****.xx Content (required): Hi, The current invoice imag…Teodora Bulancea 42 views 0 comments 0 points Started by Teodora Bulancea Payables, Payments & Cash Management
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How to create a supplier refund in payables?Summary: We have a credit memo of -5000 USD and a invoice of 2600 USD from the same supplier. To offset the invoice we created a payment refund against the supplier. How…Tushar_ 1.5K views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Oracle cloud able to create Standard Invoice/Credit Memo from PO receiving/return to vendor?Summary: Content (required): Hi, Would like to know if oracle payables cloud has functionality to automatically create standard invoice from the receiving page of reques…User_2025-03-10-23-59-44-230 101 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Rest API for AP Invoice Due DateHi, Which Rest API will hold the due date from AP Invoice This is for outbound integration with APEX Thanks, Saurabh Singhal.SaurabhSinghal26 81 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Tax on AP Payment Request (Issue Refund from AR)Hello We issued a credit memo refund from AR to get AP invoice created as a Payment Request invoice for refund transaction. On AP invoice for the refund from AR, there i…Kamonwan Srasrisom 31 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice Cancelled on a wrong periodSummary: Hi Experts, We are facing an issue where the user has mistakenly cancelled an invoice entered on December 2022 to January 2023 instead of cancelling it for for …Vipusha Chandrakumaran 52 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How can replace the segment account according to the invoice currencySummary: In the payable module need to replace the specific segment account under Liability Distribution need to set the account according to the currency entered by the… -
Change POET after invoice is validatedIs there a way to change POET after an invoice is validated but before the invoice is accounted? I am finding if the user enters wrong POET, the line must be cancelled a…erpexpert03 61 views 7 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management -
REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 121 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management