Create-Manage-Invoices
Discussion List
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 32 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 4 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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AP Invoice was cancelled in the middle of matching to the PO and is still matched to PoSummary: An AP Invoice was cancelled in the middle of matching to the PO and now the cancelled invoice is still matched to the PO and the rekeyed invoice has a system ho…ASQ_FMOL 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can the user have access to ERP Self Service cloud and view invoice in approval workbenchSummary: How can a ERP Self service user view invoice while performing approval for AP invoice. Content (please ensure you mask any confidential information): I have gra…UmakantKodmur-Oracle 13 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 21 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice approval using BPM and between operator does consider the limits in between operator or not?Summary: We have invoice approval rules based on invoice amount and using between operator. Does rule conditions with between operator includes the limits in between ope…oeren_tr 146 views 6 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 981 views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle Payables, Payments & Cash Management
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We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 daysSummary: Can we have validation set for MSME vendors to avoid Invoicing which has already crossed the mandatory due date of 45 days / PO terms of payment whichever is ea…Balaji Maddipatla 115 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management
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Provide a value for the Country attribute" Error in One-Time Payment via OTBIHi everyone, I'm encountering the following error while creating a One-Time Payment in Oracle Fusion through OTBI: "You must provide a value for the Country attribute." …Nethru 52 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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how to release ap invoice manual hold based on date automaticallyMy client is having a requirement to place manual hold on ap invoice after invoice accounted to stop payment process. On hold details, user will give a specific date, wh…AvaneeshKotni 11 views 2 comments 0 points Most recent by AvaneeshKotni Payables, Payments & Cash Management
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Validation invoice entry to prevent the Invoiced UP from exceeding the PO Unit Price matched lineSummary: We need to enforce a validation rule during invoice entry to prevent the Invoiced Unit Price from exceeding the Purchase Order (PO) Unit Price on a matched line…brahma 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How can we restrict Duplicate Invoice Hold on the source basisSummary: How can we restrict Duplicate Invoice Hold on the source basis Content (please ensure you mask any confidential information): How can we restrict Duplicate Invo…Jyoti_Garg 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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1Import Payables Interface should identify the substitute items to match with correct PO Line?Summary: We are importing Supplier Invoice EDI810 into B2B Collaboration successfully. But when we run the "Import Payables Invoices" using source: B2B XML Invoice. EDI8…charanjit channi 1 view 0 comments 1 point Started by charanjit channi Payables, Payments & Cash Management
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Invoice with PO Receipt details Extract/ReportSummary: Hi there, We have a requirement to find the Invoices which made from PO Receipts with matching. Looking for is there any workaround and reports are there to fin…Mahaboob Basha717 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Landed Cost Charges Creation APIOur requirement is to create Landed Cost charges through API as Landed cost charges fields are not available in fbdi. How we can create Land cost charges details through…Rehber Hussain 34 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accounting Preference Setting Invoice OptionsSummary: Can we set accounting preference at more detail level , e.g override per invoice or invoice source ? Content (please ensure you mask any confidential informatio…N&A Support Team 5 views 4 comments 0 points Most recent by Velsy Payables, Payments & Cash Management
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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Intelligent account code combination defaulting-Different codes for multiple linesOur requirement is to auto populate the different codes for multiple invoice lines for an invoice. when we test this feature same code is auto populating to the multiple…Ashavemula 41 views 3 comments 0 points Most recent by Fiona Guy-Oracle Payables, Payments & Cash Management
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Is It Possible to Restrict Prepayment Application to Standard Invoices Matched to the Same POHi @Everyone I'm trying to restrict the application of a prepayment invoice only to the standard invoices that are created against the same Purchase Order (PO) used on t…SAI KIRAN VOLLA 21 views 2 comments 0 points Most recent by SAI KIRAN VOLLA Payables, Payments & Cash Management
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Not allow user to edit invoice after invoice is approvedSummary: Is it possible to Not allow user to edit invoice after invoice is approved? Current: Currently system design is invoice is editable after approval. Requirement:…Lia lin 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Refund Payments do not generate Payment File RegisterHi All, One of our customer noticed that refunds do not generate a payment file register. If any of you have come across this scenario please advise on the action steps …Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Invoice Approval Not Routing ProperlySummary: Our invoices approval rules routes to the Manager of the Invoice Header Requester, but for certain invoices, they are routed to the Manager of the Invoice Creat…
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How to control Invoice Date on AP Invoice based on Reference_keySummary: How to control Invoice Date based on Reference_key Content (please ensure you mask any confidential information): We are seeing AP Invoice Interface populated w…Abhishek Sinha 31 views 3 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Limit Supplier view on Manage Invoices through date filterSummary: During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the …Giselle Paglinawan 1 view 2 comments 0 points Most recent by Giselle Paglinawan Payables, Payments & Cash Management
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SLA disregards account rule conditionsSummary: We are trying to define an account rule for the Organization segment to use the Organization segment value on the Invoice Distribution Account, with the excepti…SChalam-Oracle 23 views 2 comments 0 points Most recent by SChalam-Oracle Subledger Accounting & Accounting Hub
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Restrict Invoice Creation Until Put-Away Completion in 4-Way Match ProcessSummary: I am facing an issue with the 4-Way Match process. Currently, I am able to create an invoice even if the inspection and put-away of receipts are not completed. …Hadi.Zeidan 41 views 3 comments 1 point Most recent by azharaazmi Payables, Payments & Cash Management
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Update AP_INVOICE_INTERFACE tableSummary: We have CMK integrations for importing invoices into Oracle Fusion and are having an issue with the Business Unit that Fusion is somehow defaulting the incorrec…
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E-filing extract for Italy cross-border AP invoicesFor our Italian BU, we need to send data to SDI (Italy's electronic invoice interchange system) for all invoices we receive from vendors outside of Italy. Here is a link…