Create-Manage-Invoices
Discussion List
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 126 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management -
WHT Tax certificate is not generatingSummary WHT Tax certificate is not generatingContent WHT Tax certificate is not generating for Thailand Localization if I try to override the WHT tax at Invoice level. B…Kumar 57 33 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
Bulk Tax Payment ApprovalsSummary Is there a method to bulk approve invoices that are craeated from spreadsheet?Content Our tax department would like to use the "crate invoice from spreadsheet" o…User_2025-02-03-23-21-35-207 41 views 2 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Payables, Payments & Cash Management -
Oracle Fusion Payables - Mass cancellation of invoicesSummary In fusion payables (20b), Is there any way to do mass cancellation of invoices ?Content Can we cancel bulk invoices ? Through REST API we would be able to cancel…Sridevi K-Oracle 104 views 6 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Supplier should not be deducted WHT tax but deductedSummary Supplier should not be deducted WHT tax but deductedContent Supplier should not be deducted WHT tax but business deducted WHT tax by mistake and made the payment…Kumar 57 44 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Business selected correct WHT tax code and tax has been deducted correctly but reporting type has seSummary Business selected correct WHT tax code and tax has been deducted correctly but reporting type has selected incorrectly.Content Business selected correct WHT tax …Kumar 57 31 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Supplier not registered, business by mistake select VAT and made payment to supplier along with VATSummary Supplier not registered, business by mistake select VAT and made payment to supplier along with VAT Amount.Content Supplier not registered, business by mistake s…Kumar 57 41 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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WHT Override at Payment LevelSummary WHT Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor in P…
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Bank Charges with Service Tax should be capture in APSummary Bank Charges with Service Tax should be capture in APContent Business requirement to capture Bank Charges with Service Tax in AP Module and bring the services ch…Kumar 57 32 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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How to update a paid invoiceSummary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…User_2025-01-31-02-47-51-218 58 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Payables, Payments & Cash Management
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ERP – Supplier Invoices with Project information using Invoices REST API, 2 September 2020, 9 a.m PTContent Submit your questions for the ERP – Supplier Invoices with Project information using Invoices REST API session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 49 views 3 comments 4 points Most recent by Tessy Payables, Payments & Cash Management
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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Move columns in AP Invoice line levelSummary Move columns in AP Invoice line levelContent User wants to move the columns in AP Invoice line level according to there convenient and save the view. So if user …
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Tax Recalculation after Job Validation of InvoiceSummary Tax RecalculationContent When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax. There ar…Eberton Ballista-Oracle 34 views 1 comment 2 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Invoice Total Amount Vs PO Total AmountSummary Requirement to establish Control/Check between Invoice Total & PO Total Variance.Content We have a requirement to set-up Control/ Check for a 3-way Matched Invoi…User_2025-02-06-19-54-23-414 83 views 3 comments 1 point Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management
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Payables Invoices - REST API - Tax amount not getting added to invoice amountSummary Payables Invoices - REST API - Tax amount not getting added to invoice amountContent In FBDI If we populate 'Y' to 'Calculate Tax During Import' and 'Add Tax To …Sridevi K-Oracle 144 views 2 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability isSummary VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability is UncheckedContent Hi Experts, Supplier/Address level Profile …Kumar 57 56 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Check Received Instead of Credit Memo in A/PSummary We have a case where vendors do not create Credit Memo's but Instead send the Company a Check. Is there a standard practice on how to handle this transaction and…Brian Burns 55 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Oracle Fusion Payables - FBDI Invoices creationSummary Payables Invoices - Multiple distributionsContent Payables invoices FBDI template - is not supporting mutliple distributions. populating distributionsets column …Sridevi K-Oracle 41 views 2 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…Kumar 57 30 views 1 comment 0 points Most recent by Kashif Hussain-Oracle Payables, Payments & Cash Management
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REST/SOAP - Payables Invoices CreationSummary REST/SOAP - Payables Invoices CreationContent Requirement is to import Payables invoices with lines having multiple distributions. Also, DFF attributes are there…Sridevi K-Oracle 45 views 2 comments 1 point Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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On Account Credit Memos with a Third Party PayeeSummary On Account Credit Memos with a Third Party PayeeContent We have an issue with the corporate credit card company that we use for employee T&E. We have employees w…User_2025-02-01-08-03-13-309 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to enter a comment when user Force approve an Payable Invoice?Summary How to enter a comment when user Force approve an Payable Invoice?Content Business want a comment to capture while doing a force approval, need some advice on th…Sam Samaddar 33 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to enable "Financials for Regional Localizations"Summary How to enable "Financials for Regional Localizations"Content How to enable "Financials for Regional Localizations" and don't see Edit button in "Manage Descripti…
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How to put invoice Hold on particular Field in Invoice Line levelSummary How to put invoice Hold on particular Field in Invoice Line levelContent Customer sends Dummy WHT tax code through Interface so user need to update manually corr…
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Invoice Imaging – Credit Memo is recognized only with negative signsSummary Invoice Imaging – Credit Memo is recognized only when negative signs exist on the amount.Content According with white paper “Imaging Guide 2019”: “For an invoice…Aitor Quintela 45 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payment of Invoices at initial posted rateContent Hi guys, Actually we are dealing with multi foreign currency and i our default currency is MUR. I would like to know if it is possible at time of payment to use … -
Unable to create Credit Memo referring PO/GRN number using FBDI TemplateSummary Unable to create Credit Memo referring PO/GRN number using FBDI TemplateContent We are unable to create Credit Memo referring PO/GRN number using FBDI Template. …Kumar 57 40 views 1 comment 0 points Most recent by satyam barsaiyan-183670 Payables, Payments & Cash Management
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Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …User_2025-02-05-02-16-41-526 47 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Payables, Payments & Cash Management