Create-Manage-Invoices
Discussion List
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 75 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…User_2025-02-05-07-43-41-391 55 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Payables, Payments & Cash Management -
How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 54 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…User_2025-02-06-10-28-08-101 46 views 1 comment 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Imaging Accuracy %Summary Is there a stated or published imaging accuracy percentage that Oracle provides or tries to achieve?Content I'm being asked if there is an accuracy percentage th…AllenN 65 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 32 views 2 comments 1 point Most recent by Kalpana I-Oracle Payables, Payments & Cash Management -
Invoice Image Processing For PO & Non PO Based InvoicesSummary Looking for Available Options In Oracle to Scan Invoices (PO & Non-PO Based)Content Hi Team, We are looking for best industry practices and available options in …User_2025-02-05-20-31-30-302 142 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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TIFF Invoice View on Mobile DeviceSummary Only the first page of the invoice available for viewing on iPhoneContent We have an issue where only the first page of the invoice TIFF is viewable on iPhone wi…User_2025-02-06-19-28-07-398 44 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Apple mail Client - Unable to view additional pages of Invoice ImageSummary Apple mail Client - Unable to view additional pages of Invoice Image. Please suggest some third party app which can allow to view all pages of Invoice imageConte…Sonika Sharma-Oracle 33 views 6 comments 0 points Most recent by Sonika Sharma-Oracle Payables, Payments & Cash Management
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Behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineSummary Inquiry of the standard behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineContent Hi Experts! We have an inquiry about the comparison be…Jennica M Pedro 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Automated Invoice Processing / Scanning does not support inbound MS Outlook emailsSummary Oracle have told us we can't send emails from Outlook as MS mailers are not supportedContent We have had an open issue with Oracle for about 6 months now where I…User_6215Z 69 views 3 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Importing invoice via Oracle WebCenter Content: Imaging - corrupted charactersContent Hi, We are using 19D (11.13.19.10.0). I am trying to import a test PDF invoice into Payables via Oracle WebCenter (https://xxxx-test.fs.emx.oraclecloud.com/imagi…
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Imaged Invoices not viewable by all usersSummary Users outside of Payables cannot access invoice images in applicationContent Our company moved to importing Invoice Images from the Oracle Imaging system. Since …Elizabeth Mitchell 188 views 2 comments 1 point Most recent by Elizabeth Mitchell Payables, Payments & Cash Management
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Imaging Invoices Assigned Using Routing Attribute Display Multiple Names if User had a Name ChangeSummary We use invoice imaging and recently starting using one of the attributes to assign the invoices to the users. We found that if a user had a name change then the … -
BU recognition invoice scanning PO matched invoiceSummary BU recognition invoice scanningContent Does anyone know how the BU is exactly defaulted for PO matched invoices by the Oracle imaging solution? The documentation…
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Extract Invoices and Approval InformationSummary Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?Content When we go to do an audit, we have to get copies of invoices and …Lisa Webb 52 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
US 1099 format customizationSummary US 1099 PDFContent Team, We have account number field in US 1099 forma, which is printing blank. What is the source of this field? Can we change it to Supplier n…Nishanth B Jain 46 views 4 comments 1 point Most recent by Mikik Payables, Payments & Cash Management -
Require Pay Group Information on Invoice HeaderContent Customer wants Pay Group Information on Invoice Header. IS it possible to bring Pay Group Information on Invoice Header. Your help is much appreciated.Athomas 46 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
How is "Item Expense" account defaulted in Imported InvoicesContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…Argishti Zakharyan 37 views 4 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
AP Invoice approval rules in BPMSummary AP Invoice approval rules in BPMContent We have the following scenarios to auto approve the AP invoices. 1. PO matched invoices should be auto-approved 2. All in…Anil Nair 165 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Invoice statusesSummary AP Invoice statusesContent In AP invoice, the invoice statuses are available from the following screens. 1. Invoice summary status 2. Status from Manage Invoices…Anil Nair 57 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 159 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Payables Invoice ImagingSummary Reconcile Invoice emails sent to Oracle imaging server with Invoices created in APContent AP team noticed that one of the invoices in Dec- 2018 was sent to the i…User_2025-01-31-22-04-46-107 104 views 10 comments 1 point Most recent by Greg_M Payables, Payments & Cash Management
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AP Auto Invoice Hold based on CreteriaSummary AP Auto Invoice Hold based on CreteriaContent Our customer has a requirement to put AP Invoice Transactions on Automatic Hold which are received peripheral syste…Dhilip Kumar-112665 65 views 3 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
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Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 132 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
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Sending Email notification for Invoice image scannedSummary Need an email notification for all invoice image scannedContent Can we configure an email notification for a confirmation to the user who emailed the invoice for…User_BGSXT 46 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Keeping Payable invoice scan feature but not the invoice imaging OCRSummary Keeping Payable invoice invoice scan but not the invoice imaging OCRContent Is there a way to only use scan feature without the OCR in Payables? This is to minim…user6375580 61 views 4 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Unable to cancel schedule jobs.Summary Unable to cancel schedule jobsContent Hi all, I am trying to cancel a schedule jobs * Validate Payables Invoices * Import Payables Invoices We are unable to canc…Dev Thota 36 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Expense Reports from Invoices for Miscellaneous ReimbursementsSummary Expense Reports directly from Invoice ImagesContent I am looking for a solution for creating Expense Reports directly from Invoice Images sent by a user from the…User_2025-02-05-16-46-47-063 18 views 1 comment 0 points Most recent by D A-Oracle Payables, Payments & Cash Management