Create-Manage-Invoices
Discussion List
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Interest Invoice in PayablesSuppose if we are not using interest invoice functionality in Payables but client do receive some interest invoices from supplier,now these invoices would be coming thro…User_9I26T 32 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Payment terms not defaulting on invoices from PO's if attachment is attached first in the invoice.Summary: Payment terms are not defaulting on invoices from PO's if attachment is attached first in the invoice. Payment terms do get defaulted if the Identifying PO is s…AkashAgarwal 22 views 5 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Account Override error on Invoice AccountingSummary: While trying to change the accounting, I get the following error: xla-fun_bsv_invalid Can someone please help me understand what this message means? Content (re…Tousif A 41 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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WHT tax code change from one rate to another rateSummary: How to change WHT tax code in existing Tax rate rule. Content (required): Business would like to change the WHT tax code from 3% to 2%. I don't want to create n… -
Is there a way to mass update hold status on InvoicesSummary: Updating Hold Status of an Invoice Content (required): Update more than 200 invoices hold status without manually going into each one. Version (include the vers… -
Is there a way to mass update hold status on InvoicesSummary: Updating Hold Status of an Invoice Content (required): Update more than 200 invoices hold status without manually going into each one. Version (include the vers…Amber88 21 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to use dynamic values in Invoice imaging routing attributes?Summary: Content (required): Is there any option to use dynamic values in invoice imaging attributes Please advise. Version (include the version you are using, if applic…SankarBalu 31 views 2 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Invoice matching to PoSummary: Invoice matching to Po Content (required): Po was created for matching level Purchase Order instead of Receipt even though the "Configure Procurement Business F…
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How to cancel the unpaid amount of a Credit memoSummary: We need to cancel the unpaid amount of a credit memo which was created in February this year and partially paid in March. Can you please let me know if there is…Murali M. 42 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Can we combine two invoices together?Summary: I have an invoice which comes in at the start of the year and is split over 10 months (lets say £100 total). Another invoice will come through mid way through t…James Coles 31 views 4 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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AP Invoice - Recoverable Tax AccountingSummary: Content (required): Scenario One single PRIMARY LEDGER with MULTIPLE LEGAL ENTITIES(Companies) AP Invoice is created for 110 AUD where: LIABILITY : CO1 - ZZ-211…AMJ_001 122 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Update existing Expense Invoice in APHello Can we update existing AP Invoice imported from Expenses once it is imported in Payables ? I could not find any webservice or REST API to support the update. The R…Murthy Kodavati 31 views 4 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 271 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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AMOUNT_INCLUDES_TAX_FLAG in Payables FBDISummary: AMOUNT_INCLUDES_TAX_FLAG in Payables FBDI Content (required): In EBS, we had this column "AMOUNT_INCLUDES_TAX_FLAG" in Payables Invoice Interface. This ensured …Vinay Gharge 91 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management