Create-Manage-Invoices
Discussion List
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Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Payables Invoices Interface- How i can select invoices for importing.Summary: I have several invoices in the AP_INVOICES_INTERFACE, but I can't import them all at the same time. I need to use a parameter, such as group_id, to limit the im…Milton Falcão Leites 3 views 0 comments 0 points Started by Milton Falcão Leites Payables, Payments & Cash Management -
Apply user defined hold to a PO matched invoice where invoice amount is $**** over PO amountIs it possible to create a user-defined hold or other hold that would automatically go onto an invoice where the invoice amount is $10,000 over the total PO amount? We w… -
Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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Need to make the Project details mandatory based on the Selected Natural Account ValueHi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account value (exam…Vishal_Kapoor 4 views 0 comments 0 points Started by Vishal_Kapoor Payables, Payments & Cash Management
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What is the Accounts Payable Process for P-Card Purchase Requisitions?Summary: What is the suggested Accounts Payable Payment and settlement process in Fusion for Requisitions and Purchase Orders tagged as 'P-Card' in Fusion? Content (plea…Shaun Rudanec 876 views 34 comments 16 points Most recent by Seeam Jyanesh Payables, Payments & Cash Management -
How to restrict users from editing invoice headers processed through the interface.Summary: We aim to restrict users from modifying the header level of interface invoices by freezing it. It is essential that we have to lock the header level of interfac…sathiya Padhmanaban 3 views 0 comments 0 points Started by sathiya Padhmanaban Payables, Payments & Cash Management
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in oracle EBS R12, workaround to pay invoices in different currency than invoices ?in oracle fusion, I am used to change the payment currency on the invoice header level so that i can pay the invoice in different currency. for example if the invoice is…
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How to create HOLD on Payable Invoice with Invoice Approval workflowSummary: I am interested to know if I can put a hold on an invoice from Invoice approval workflow, is there any option to do that? Appreciate any input on this Content (…Sam Samaddar 20 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management -
Multiple Application Partner Codes at the Supplier Site for OBNSummary: We have multiple Legal Entities under one BU, so at the supplier site we have enabled it for OBN Invoice Inbound, but the Application partner code is configured…
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How can the payment currency field on the invoice generated from the suppliers Portal be editableSummary: How can the payment currency field on the invoice generated from the suppliers portal be editable as the user doesn't want to assign a default payment currency …Mariam Umar 273 views 3 comments 1 point Most recent by Yeshika Senanayake Payables, Payments & Cash Management
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 7 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management -
Invalid PO NumberSummary: We have implemented Shared Service Model where PO is created in XXXX BU and invoice to be created in YYYY BU. When we load the FBDI file, the invoice is getting…Subu 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Workaround for approval of refunds in PayablesSummary: Since there are currently no approval workflow for refunds in Receivables, I'm looking for workarounds on how others have managed to create an approval / review…
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Taxes get recalculated when expanding Taxes section in Edit modeSummary: Taxes get recalculated when invoice is in Edit mode if user expands the taxes section. if tax rules have changed, this triggers tax recalculations on even paid …
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Banco de Chile Electronic Payment File FormatHi, Can anybody share here "Banco de Chile Electronic Payment File Format"?CA Nirmal Choudhary 18 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Lines are not populating when trying to create PO Invoice in supplier portalHi everyone, I was trying to create an PO matched invoice from supplier portal and unable to see lines of po. PO: Received it as it’s a 3 way match & it’s Match on Recei…
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Recreating and hold previously releasedSummary: Creating an hold, with Rest Api, previously released Content (please ensure you mask any confidential information): I'm trying to create standard holds with Res…Luca Nobili PWC 35 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to change PO in "Identifying PO" field after save and before validate the AP invoice in OracleSummary: Once PO entered in "Identifying PO" and entered mandatory fields at invoice header level then saved the invoice immediately "Identifying PO" getting freezed so …Koka Venkatesh 23 views 3 comments 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How to get invoice validation detailsSummary: We need to extract the validation details like which user validated the invoice and invoice validation date for audit purpose checked that no such field availab…PavaniR 23 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Will Configure Approval Rules for Using Mapping Sets be available for AP invoice workflowGiven the new feature in 24C for Procurement, 'Configure Approval Rules for Purchasing Document Using Mapping Sets,' which simplifies approval flows and future maintenan…AnnelizeHenskens 12 views 2 comments 1 point Most recent by AnnelizeHenskens Payables, Payments & Cash Management -
Unable to create Debit Memo, for price Correction , via REST APISummary: Hi Team, We have a Use case where we want to create a Debit Memo in AP, for both Quantity and Price Hold. We want to create Debit Memo via REST API for Automate…Uvaraja-Oracle 16 views 1 comment 0 points Most recent by Kdoshi Payables, Payments & Cash Management
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 9 views 0 comments 0 points Started by Vlad CONSTANTIN Payables, Payments & Cash Management
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Oracle IDR - Notification for rejected invoices while importing through schedule processSummary: Hi Community, we have a requirement for IDR invoices, when we ran Import Payable Invoices, few Invoices are getting rejected and not getting imported , Users wa…Subhash M V 83 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can I set a threshold on Quantity or Amount based invoice tolerance?Summary: The requirement is to create a quantity-based invoice tolerance, such that a quantity difference up to 5% would be tolerated and the threshold of tolerance shou…
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 31 views 7 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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How to Default the Tax Deduction Account Number in the Invoice Header Additional InformationWhen creating an invoice, we need to go to the additional information section and select the context as "India" and choose the Tax Deduction Account Number from the list… -
How to setup multi stage invoice approval using spreadsheetHow do I create a multi stage Invoice approval rule on the spreadsheet - I need high value invoices to go the cost centre Manager and then after approval by them go to a…Cam Mistry 20 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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OBN B2B cxml invoice import Payables interface rejections due to Cannot Prorate to zeroSummary: I'm attempting to import invoices transmitted to Oracle via OBN. The transmission shows successfully in Manage Collaboration messages, but they get rejected whe…Ryna Sok 13 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…