Create-Manage-Invoices
Discussion List
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Invoice ToleranceSummary: Manage Invoice tolerence - We have a requirement for system hold for PO VS INV AMOUNT (5% or $1000) whichever is comes first , can anybody confirm the setup on …Ashish Tralsawala 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Payables: Decimal issues when accounting foreign currency invoiceWe need to understand what the accounting entries for a foreign currency invoice look like. Since we identified that if an invoice was created in a foreign currency (USD…
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How to create recurring Invoices in future enterable period and how to track those invoicesSummary: How to create recurring Invoices in future enterable period and how to track those invoices Content (please ensure you mask any confidential information): How t…Deepthi S 33 views 3 comments 0 points Most recent by Deepthi S Payables, Payments & Cash Management
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IDR Invoice Line Matching to a PO Line - Logic & Business RulesSummary: IDR Invoice Line Matching to a PO Line - Logic & Business Rules. What are the attributes/fields which IDR looks at Invoice line level to match to a PO Lines ? C…Puneet Pareek12 190 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Complex PO Lines not available to match in Prepayment InvoiceSummary: Complex PO Lines not available to match in Prepayment Invoice Content (please ensure you mask any confidential information): Complex PO Lines not available to m…Priyadarshini Balasubramanian Parvathy 37 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Recalculate WHT during Invoice Payment for Discount Applied on the InvoiceSummary: Recalculate WHT during Invoice Payment for Prompt Payment Discount Applied to the Invoice Content (please ensure you mask any confidential information): Our cus…Dewi Leigh Ann Mangubat-Oracle 21 views 0 comments 0 points Started by Dewi Leigh Ann Mangubat-Oracle Payables, Payments & Cash Management
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show invoice attachment as an Image on the approval notificationSummary: Is it possible to show the invoice attachment content as an image on the Invoice approval notification. There is a business ask to show the invoice details dire…Sandeep_Hebbar 25 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can we default payment terms for Credit Memo without depending on Standard InvoicesSummary: How can we default payment terms for Credit Memo without depending on Standard Invoices Content (please ensure you mask any confidential information): Currently…
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Remittance advice is sent only for configured suppliers and only regular invoices in AP.Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…Ramakrishna.Y 23 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 4 comments 2 points Most recent by User_QTQ8P Payables, Payments & Cash Management
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Inbound invoices from OBN to Cloud failing with Error 4203 - OXTA Malformatted ResponseSummary: We are using OBN to send POs to suppliers and receive invoices from them. The outbound POs are working fine. The inbound invoices are successfully received by O…SChalam-Oracle 32 views 2 comments 0 points Most recent by SChalam-Oracle Payables, Payments & Cash Management
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How often do the Invoices InfoTiles automatically refresh?We are seeing mismatches in Recent (Incomplete and Complete) tiles with the number of invoices listed. For example, says 3 Incomplete still when 0 invoices show under In…NikitaLarson 11 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Invoice Distribution DFF is not fetching the Default Value specified while creating DFFWe have created a Global Segment DFF in Invoice Distributions. In setups, we have provided a default value for this DFF ("Non-IT"). But in UI, when we create an invoice …Pradnya Bhosale 92 views 2 comments 0 points Most recent by User_QVPDS Payables, Payments & Cash Management
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unable to cancel the invoice using rest apiSummary: We have around 4k invoices to be cancelled, we are using the rest api /fscmRestApi/resources/11.13.18.05/invoices/action/cancelInvoice it is giving below error …Bhanu Chinni 55 views 2 comments 0 points Most recent by Bhanu Chinni Payables, Payments & Cash Management
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Can SOAP API be used to cancel ISP invoices ?Summary: We have requirement from business to cancel invoices in batch mode. We know REST API is not able to cancel ISP Invoice can we please get confirmation if SOAP AP…Prasad Sawant 21 views 2 comments 0 points Most recent by Prasad Sawant Payables, Payments & Cash Management
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Is RTN (Return Note invoice) created in Oracle Fusion on application of Prepayment on a standard invSummary: Is RTN (Return Note invoice) created in Oracle Fusion on application of a Prepayment on a standard invoice in oracle fusion payables Content (please ensure you …
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IDR invoice rejected in import report greater than 30 MBHi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitations. But we…Harshika Sethi 12 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any webservice to create payables credit memo application against Invoice?Is there any webservice to create payables credit memo application against Invoice?Nalsoft Pvt Ltd 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we populate Asset Book from PO in Invoice Creation page?Summary: We have a business requirement to transfer PO-matched invoices to the Fixed Assets Dashboard using the Create Mass Additions process, but without enabling the "…
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Intercompany AP invoice now workingSummary: We have recently added a New business unit . When we try to book Intercompany transaction from AP invoice UI invoice shows hold status with error's - Liability …Ashish Tralsawala 53 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Payables Read only in Oracle FusionSummary: Payables Read only in Oracle Fusion (Accounts payables Manager Role same access, But read only) Content (please ensure you mask any confidential information): V…Thangavel Senthil 394 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.9K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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Perform Personalization At Payable Invoice Distribution LevelSummary: Requirement to perform personalization at Invoice Distribution Level. I don't see any popup in the PageCompser to perform personalizatoin - please guide me - if…Sridhar Gupta Yerram-Oracle 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 129 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management