Create-Manage-Invoices
Discussion List
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Enabling Tax for ImagingSummary OCR enabling taxContent I have enabled the tax and freight for the OCR imaging int he profile options and it isn't working. Any ideas on this? Version 18CUser_2025-02-04-18-34-53-792 62 views 10 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 44 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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What is the best process for expenses debited directly from our bank accountsSummary Should expenses debited directly by suppliers be booked and paid in AP? If yes, how to reconcile the payments with the statement?Content Some suppliers, such as …User_2025-02-10-13-23-26-167 41 views 3 comments 2 points Most recent by Srinivasa Rao K L Payables, Payments & Cash Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 84 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice approval rule changesSummary Invoice approval rule changesContent Hi - Do we have to complete all the in-flight invoices and stop entering new invoices before making any changes to invoice a…Narendra Limaye 50 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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When duplicating a supplier invoice line, not all information are duplicatedSummary Multiperiod accounting information not duplicated when invoice line is duplicatedContent Hello For an invoice line matched to PO, if an error has been made durin…Didier Rascle 41 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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If I withdraw the approvals from Invoice Action, its shows as "Withdrawn" in UISummary If I withdraw the approvals from Invoice Action, its shows as "Withdrawn" in UIContent If I withdraw the approvals from Invoice Action, its shows as "Withdrawn" …Kumar 57 29 views 1 comment 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 89 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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Oracle IDR - Non Matched Invoice for Suppliers with multiple sitesSummary How does IDR determine the appropriate site when the address on the invoice is the same?Content We have encountered scenarios where one Supplier deals with multi…Lois Wilson 129 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 40 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management
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AP/Expense Job Levels Approval not working as expected.Summary AP/Expense Job Levels Approval not working as expected.Content BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> …Kumar 57 54 views 1 comment 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Did anyone use OBN to receive FedEx AP Invoices?Summary Did anyone use OBN to receive FEDEX AP Invoices?Content Hi, Did any create EDI for FedEx using OBN? We are planning to do it and would like to know the experienc…Murali M. 33 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Payables Invoices through FBDI - Not able to update distribution DFF attributes until invoice is opeSummary Payables Invoices through FBDI - Not able to update distribution DFF attributesContent After creating payables invoices through FBDI approach, not able to update…Sridevi K-Oracle 110 views 6 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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How to Skip the approval second time after changing some information in InvoiceSummary How to Skip the approval second time after changing some information in InvoiceContent Business requirement to Skip the approval second time after changing some …Kumar 57 30 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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prepayment invoices referencing PO's which are not yet receivedSummary prepayment invoices referencing PO's which are not yet receivedContent Hi All, We are working on a Cloud Implementation project where in the client has one requi…Vikram Raghunathan 25 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management