Create-Manage-Invoices
Discussion List
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How can we correct a prepayment that was reference an incorrect line of the PO?Summary: 4 Prepayments were created for the 4 lines of the PO. Prepayment 1 and 4 referred to the correct PO lines (1 and 4) while Prepayment 2 and 3 referred to PO line…Suzette Bergman 22 views 3 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Deleting particular invoices from payable interface table automatcially.Summary: We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportE…sunny.k.singh 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Scanned Invoices not appearing on Payables dashboard after 22D patchSummary: Hi , We have stopped receiving invoices on the dashboard after 22D patch . Did anyone face this issue . The invoices seems to be appearing in the imaging server…Rohan Kamat 233 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Non-PO Invoice created through supplier portal goes into Rejected statusSummary: When a supplier submits a non-PO invoice, it goes in workflow rejected status by default. Is that the intended functionality. Content (required): Version (inclu…Gautam 261 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Can invoice approvals use a different approval hierarchy?Summary: I have a client requirement where for employee expense report approvals, they use the supervisor hierarchy from Workday which we will integrate to Oracle. On th…Steven Mei-138041 41 views 0 comments 0 points Started by Steven Mei-138041 Payables, Payments & Cash Management
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AP Invoice Deeplink screen does not show Invoice numberHi All We are using Invoice deeplink to view invoices from a third party system. Invoice number field is not visible in the invoice screen which is not helpful. Is there…Murthy Kodavati 71 views 2 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
Create Retainage Invoice W/O Purchase OrderSummary: Does the system allow to create a non-PO invoice that contains Retainage? Content (required): We have a scenario where supplier sends an invoice with full amoun…Gautam 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management