Create-Manage-Invoices
Discussion List
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Exclude a source from invoice approvalSummary: Invoice approval is activated for manual invoices. We need to exclude external invoices based on their sources from approval. External invoices are created by R…Estelle.M 6 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
Sytem allows to create MPA invoice through FBDI if the given MPA accrual account is invalidSummary: Sytem allows to create MPA invoice through FBDI if the given MPA accrual account is invalid.Once we tried to account the invoice online it gives the follwing er… -
Disable the assignee field for IDR invoices on Invoice WorkbenchSummary: We have the requirement to disable assignee field on Invoice Workbench for IDR imported invoices. Content (required): Users don't want to see assignee details o…
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View Invoice Button does not show the invoice from the notification for account codingSummary: When the invoice is sent for account coding, then from the notification itself, we can see the invoice. Content (required): The invoice can only be seen if the …
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how to auto approve invoices which are matched to complex work purchase ordersSummary: how to auto approve invoices which are matched to complex work purchase orders . We use complex work purchase orders with retainage %. Once work is done the sup…Lakshmeesha 15 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to derive cost center in the Tax CCID based on Item line in PayablesWe have a requirement to derive the cost center in the Tax CCID based on item line in payables. Any leads would be appreciated. Thanks. Sathish.D
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How do i make bell notifications work for invoice holdsSummary: How do i make bell notifications work for invoice holds Content (required): Invoice holds are not showing up in bell notifications, do not know where to turn th…
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Tax is getting calculated against the Miscellaneous tax line.Summary: Tax is getting calculated against the Miscellaneous tax line. How can this be prevented? Content (required) Tax is getting calculated against the Miscellaneous …pavan.x.kumar 3 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Edit Distributions out of BalanceSummary: During invoice approval, users are able to Edit Distributions through the notification. If the user changes the total amount of the distributions to an amount g…
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Can I change the default days to search for Payables Invoices from 3 days to 180 daysSummary: On the Manage Invoices Page, can the default Period be changed from 3 Days to some other value?? This Period Days box, come ups after clicking the Search button…
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What is the Number of PO Lines that can be matched to an InvoiceWhat is the Number of PO Lines that can be matched to an Invoice? Is it 500 Lines? If so how can we match an Order that has 936 Lines?PhillipJ 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Fully Paid invoices need re-validationSummary: Fully Paid invoices need re-validation Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that …Ravi Sharma Guda 82 views 11 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management -
Invoice via CMK - "Sender Not Found"Hi We are trying to consume the EDI 810 file and import the invoice via CMK. we are using this url as connection: hostname/soa-infra/services/default/CmkCollaborationMes…Wira Sanjaya 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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No error message generated if the Invoice currency(mandatory field) is not provided in ADFDISummary: We have created Invoices without providing Invoice currency through Spreadsheet, and the Invoice got imported successfully without errors. Our requirement is if…Gunda Amulya 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Unable to Edit Invoice Header Amount in Expense Report invoiceSummary: Hi Team, We have a requirement where the user wants to Adjust Invoice Line Amount and Header Amount in "Payment Request" invoice came from Expense Expense Repor…Nirav Vekaria 23 views 5 comments 1 point Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Non-PO Invoices: Is there a way to default Requestor Default account at Invoice lines for StandaloneSummary: Hi Experts, Is there a way to default the requestor default expense CCID at invoice lines for the standalone invoices(Non-PO invoices). Appreciate if you can pr…Balakrishna Sivappagari 32 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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B2B invoices from Punchout catalog - tax issueSummary: We are facing a problem with tax lines on B2B invoices generated from punchout catalog. Our idea of implementing cXML invoicing was to have invoices for punchou…Subha Venkatachary 42 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Approval for Invocie type Payment RequestSummary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP. Content (required): A…AbhishekT 33 views 6 comments 1 point Most recent by Meenal Dongle Payables, Payments & Cash Management -
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 …AMIT KELSHIKAR 13 views 1 comment 0 points Most recent by AMIT KELSHIKAR Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 13 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management
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How to set Invoice Date to default to newest invoices when searchingSummary: Right now, the Invoice Date defaults to the oldest invoices when searching under Manage Invoices for a particular supplier. How can we set the default to displa…Sherri Sweeney 3 views 2 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaMahajan 6 views 0 comments 0 points Started by KanikaMahajan Payables, Payments & Cash Management
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How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?Our client uses another system to process their AP Invoices. They validate the invoices triggering the web service for Invoice Import (7.5-10k per day). This process is …Camilo Botín-Oracle 2 views 0 comments 0 points Started by Camilo Botín-Oracle Payables, Payments & Cash Management
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Warning: Completing this match will result in an overbill. (AP-810197)Summary: Warning: Completing this match will result in an overbill. (AP-810197) Content (required): Warning: Completing this match will result in an overbill. (AP-810197… -
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 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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invoice attachment category data securitySummary: I recently had an SR open about creating a custom attachment category - we are not wanting suppliers to be able to see internal attachment on invoice - but this…
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Issue with Expenditure Item Date for project information with supplier invoiceSummary: We have supplier invoices which are booked with an invoice date which is within project start and end dates. However, the current date is past the project end d…
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 42 views 1 comment 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
adding already paid invoices to withholding tax reportSummary: We have paid invoices that do not appear on the withholding tax report and like to add them to the report Content (required): Hello experts, Supplier was not de…Alon Hadar Tamir 2 views 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Update invoice descriptionHello We have 'Allow adjustments to paid invoices' option enable on Invoice Option setting on the system that we have been using for years. Users want to disable this op…Kamonwan Srasrisom 12 views 3 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management