Create-Manage-Invoices
Discussion List
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Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 35 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Clarification on IDR Processing of Invoices and Supporting DocumentSummary: Hi Team, We would like to seek clarification on the following points: Invoices with Supporting Documents When an invoice is submitted to IDR along with supporti…Swati97 23 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Clarification on IDR Adaptive Learning for Supplier RecognitionSummary: Hi Team, We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names. At …
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Intelligent Account combination not defaulted for particular segmentSummary: We've enabled Intelligent Account combination defaulting process & could see 9 segments getting defaulted. Supplier segment alone not getting defaulted. Evaluat…Sujatha Kumari 14 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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B2B is not working in AS41.0 ProtocolCould you please confirm why AS4 is not supported by B2B process and please mention the reasons and share the documents for thisSaiprasanna 18 views 1 comment 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management
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SQL Query to get list of Invoices - for Pending Approval from others dashboardHow to get the list of Invoices - Pending Approval from others : I have tried to get data from : AP_INV_APRVL_HIST_ALL - but not able to find the relevant criteria to di…Sridhar Gupta Yerram-Oracle 100 views 2 comments 0 points Most recent by NikhilYadav Payables, Payments & Cash Management
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IDR Supplement until Invoice Agent deploys. Any third-party tools for better invoice processing?Summary: Looking for third party invoicing solution to supplement Oracle IDR while awaiting Invoice Agent. Hi all, We are currently using Oracle IDR for AP invoicing and…
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Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 76 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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How to view Project information on an invoice line without editing?Summary: We need the ability to view the AP invoice lines and the POET details without Editing the invoice in Invoice screen in Manage invoices. As our customer is upgra…
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Defaulting project details in Manage invoices without setting the invoice in edit modeSummary: Does anyone knows if it is possible to get the project details visable in Manage Invoices even if the invoice is not in edit mode? Content (required): Version (…Anja Daugaard 15 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management
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Can we update accounting date of ap invoice using Rest API?Summary: I want to update accounting date of ap invoice using Rest API. I am able to do it manually but getting error while doing it using Rest API. Rest API Details: ht…
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Distribution combination is not updating at line level in withholding invoicewithholding tax was configured successfully and it is working at payment time. Case Steps 1 User creates an AP invoice with Distribution combination line item and valida…
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Payables source of ERS invoices are not getting validated when running the ESS jobWe have enabled the Evaluated Receipt Settlement functionality on the supplier site level to auto generate an invoice upon receipt confirmation and the import of invoice…rupadhya11 14 views 2 comments 0 points Most recent by rupadhya11 Payables, Payments & Cash Management
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Auto-populate Invoice Received Date for Scanned InvoicesHi All I currently work within the UK public sector for a county council, and we are considering moving to a Payables Terms Basis of Invoice Received Date as this would …Jason_Ireson 30 views 3 comments 0 points Most recent by Moses Samrat Payables, Payments & Cash Management
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Impact of Disabling the segment value from chart of account segments on the Multiperiod invoicesHi, we are looking for a process to disable any value of the chart of account segment. We understand that, it can be done by disabling the value in manage COA value set …Ankit Sinha 10 views 0 comments 0 points Started by Ankit Sinha Payables, Payments & Cash Management
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ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 281 views 7 comments 0 points Most recent by Mehak Soni Payables, Payments & Cash Management
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How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 334 views 9 comments 2 points Most recent by Ajay Pandey Payables, Payments & Cash Management -
AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 121 views 4 comments 0 points Most recent by Natalia Suarez Dillman Payables, Payments & Cash Management
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 42 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables Invoice due date should consider holidaysWhen invoice due date falls on holiday then it should be move to next working day. Please help to achieve this function on Invoice processing and payment. Also, Please h…Srinivasan Mu 18 views 2 comments 0 points Most recent by Srinivasan Mu Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 39 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 840 views 6 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management -
How to change the setting so that conversion date follows the Receipt date not Receipt Creation DateSummary: There are 4 POs: FT_ID_O_00000167 FT_ID_O_00000168 FT_ID_O_00000169 FT_ID_O_00000170 The conversion date of PO and AP is same as the date in Apr, but the Conver…Julie July 36 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR email addresses are same in PROD and TEST after P2THi All, We have recently activated the IDR feature for our new implementation and recently performed a P2T clone. Now the email address of IDR is same in both PROD and T…Kalana Prasad 22 views 2 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management
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Can we get refund from vendor where Prepayment is matched with PO and that PO is canceled.Summary: Can we get refund from vendor where Prepayment is matched with PO and that PO is canceled. Content (please ensure you mask any confidential information): Can we…Vipin chaudhary 13 views 2 comments 0 points Most recent by Vipin chaudhary Payables, Payments & Cash Management
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An invoice has gone on hold with the hold and unable to actionAn invoice has gone on hold with the hold name 'Liability account invalid' and the reason 'Cannot create liability account.' We tested this by creating a new invoice wit…Jitendra Yeddula 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Any tips or stories to share regarding closing Payables early(2 days before end of calendar month)HI All, My client wants to pursue closing the Payables module early - defined as 2 business days before the actual end of the calendar month. They use a standard 12-mont…edwin.marwitz 56 views 5 comments 0 points Most recent by Theresa White Payables, Payments & Cash Management -
Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 19 views 0 comments 0 points Started by Marina Dorfman Payables, Payments & Cash Management
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Bell Notification for Unapplied Prepayments not showingSummary When creating a non-PO invoice, the bell notification for unapplied prepayments does not appear. It only works for invoices with POs attached.Content Did anyone …User_JVPHE 473 views 6 comments 1 point Most recent by Sailendra Kar Payables, Payments & Cash Management
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E-Invoicing requirements for Belgium local authorities for 2026 implementationWe have E-Invoicing requirement for Belgium region, Is oracle providing any solution for 2026 Implementation.