Create-Manage-Invoices
Discussion List
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DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 186 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management -
Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 80 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…User_DHPJB 118 views 5 comments 0 points Most recent by User_DHPJB Payables, Payments & Cash Management
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Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApprSummary Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApproveContent we have a user "JOBScheduler" that we use to Sched…User_9RMSB 391 views 4 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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how to stop posting Payable Sub-ledger transaction to GLSummary how to stop posting Payable Sub-ledger transaction to GLContent We have Two BUs under one Ledger namely BU A and BU B. BU A - used to perform regular transaction…Kumar 57 52 views 4 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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WebServices to update Payment Request InvoicesSummary WebServices to update Payment Request InvoicesContent Hi Support Experts, We need to update Invoice Header DFFs "Payment Request" Invoices. We tried to update th…Kumar 57 43 views 2 comments 3 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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OCR capabilities and limitationsSummary OCR capabilities and limitationsContent Hi, Is there any Standard Oracle document available to list down the capabilities and the shortcomings in OCR? Regards, S…Surya Muralidharan-185000 82 views 1 comment 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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What verification is performed on images enclosed in invoices submitted to Automated Invoice ProcessSummary Is there any verification as to the integrity of images processed by the Automated Invoice Processing Cloud Service WebCentre Form to prevent the insertion of ma…Warren Murray 46 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Cloud AP Invoice Imaging lack of Functionality vs. Third Party Imaging Solution?Summary We are trying to accomplish to split the invoice by the suppliers, and internally assigned to the AP specialist by the suppliers, lets say Supplier [A-L] to AP S…User_9RMSB 40 views 4 comments 1 point Most recent by User_9RMSB Payables, Payments & Cash Management
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Bulk approvals.Summary The University makes payments to many Students and seeks a method to achieve this without having to individually approve for each student.Content Scenario - The …Will Bailey-Allen 63 views 2 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management