Create-Manage-Invoices
Discussion List
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Force pay unmatched (not matched to a PO) and needs revalidation status AP invoicesSummary: We would like to check if oracle fusion has the functionality to force to pay unmatched (not matched to a PO) and needs revalidation status invoices? Is this fu…Bala Murali SV8 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
sql query to match POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Terence_D 12 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 173 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
correct import errors doesn't show one-time-payments Import errors, how to enable it for OTP source?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Yomna Moustafa 22 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Need Amount based Invoice Tolerance Rule for functional currency (GBP for us)Hi CCC Members, This question is regarding set-up 'Manage Invoice Tolerance' rules. Request you all to please go through the same and let us know if any workaround. Exis…Jiten Jataniya 41 views 2 comments 3 points Most recent by Jiten Jataniya Payables, Payments & Cash Management -
How to? -credit card number need to default based on ship-to locationSummary: Kindly let us know how to ensure credit card numbers default based on ship-to location. Content (please ensure you mask any confidential information): Client is…Srikanth Raghavendiran 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to delete unprocessed invoice from AP_INVOICES_INTERFACESummary: How to delete unprocessed invoice from AP_INVOICES_INTERFACE Content (please ensure you mask any confidential information): Hi Team, We have received invoice fr…Nidhi Chhajed 18 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How can we enable Payables Invoice transaction tax only for few suppliers to auto calcaulate?Summary: How can we enable Payables Invoice transaction tax only for few suppliers to auto calcaulate based on the default rate Content (please ensure you mask any confi…glakshmisha 3 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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How to change Assignee Name for IDR InvoicesWe have noticed that the current assignee name associated with certain IDR invoices needs to be updated to reflect the correct individual responsible for these transacti…
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Starting Point not specified and Task Creator is same as UptoApprover:Summary: Error setting starting point implicitly. exception.description: Starting Point not specified and Task Creator is same as UptoApprover: xxxxxx. exception.fix: Se…dhevabattini 104 views 2 comments 0 points Most recent by dhevabattini Payables, Payments & Cash Management
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Incorrect Payables Invoice Approval Email TemplateHello, We're encountering a strange issue where (very rarely) a Payables invoice sent for approval triggers an email notification using a template that doesn't exist in …Willson Mach 31 views 4 comments 0 points Most recent by SanjayBasera Payables, Payments & Cash Management
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invoice approval amount based conditionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…KOTAK_123 1 view 2 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Prohibit Invoice Backdating by using Accounts Payable Invoice Approval SpreadsheetSummary: This is question for ERP AP Invoice Approval Workflow (spreadsheet) . As per business practice, uploading invoice backdating is not allowed - ( AP Invoice has t…Oanh Tran 46 views 2 comments 0 points Most recent by Oanh Tran Payables, Payments & Cash Management
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AP Check Voids file contains ALL voids since date we changed from inhouse printing to electronicSummary: This year we switched from inhouse check printing, to electronic printing, sending a Check Print file to the bank. After we made the change, we found that any v…Richard Nagle 13 views 8 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Requester field on AP InvoiceSummary: Can we have finite list of requesters in the requester field on AP invoice to drive the approvals Content (please ensure you mask any confidential information):…vlKrishna 42 views 5 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
AP Invoice: Track as asset check box not defaulted when using LOVIn the Payables invoices distributions when the account combination is updated directly with the asset clearing account, the track as asset checkbox is enabled. However,…Karthik Natarajan-Oracle 18 views 1 comment 1 point Most recent by Mohang Payables, Payments & Cash Management -
AP invoice defaulting not primary Employee Bank Account for expense paymentsSummary: We have employee expense and with 2 expense bank. 1 bank is tagged as primary bank, 1 bank is not primary but also active. When the expense has been imported to…Tsikoy Caringal 11 views 2 comments 0 points Most recent by Jessamyn Donovan Payables, Payments & Cash Management
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Oracle Integrated Imagingwhen trying to enable AP invoicing imaging I faced the below message : 'Follow the help instructions to complete this task outside the Setup and Maintenance work area.' …Mina Sabry 42 views 5 comments 0 points Most recent by Mina Sabry Payables, Payments & Cash Management
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Custom Role which able to create Invoices with matching PO's and restrict the user edit invoiceSummary: Hi there, I have one requirement; business wants to create a custom role for creating AP Invoice by matching PO's and restrict the same user by modifying that i…Mahaboob Basha717 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Creator should not be approve AP InvoiceSummary: Invoice Creator should not be approve AP Invoice Content (required): We created BPM approvals with approval group and business wants to control "Invoice Creator…Kumar 57 112 views 6 comments 0 points Most recent by VK_OM_475 Payables, Payments & Cash Management -
Use of Attachment Categories at Invoice LevelSummary: We would like to know the use of Attachment Categories at the AP Invoice level. For an example, there is one category named To Approver, so if we attach any doc…
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One time payment request getting rejectedSummary: When we are interfacing or Loading One time payment request invoice, we are getting the below error- A record with the value PARTY_NUMBER already exists. Enter …Neeshu Goyal 18 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Issues with Invoice and Journal Batch Approval Workflow Post-Quarterly PatchSummary: We are currently facing some critical issues following the recent quarterly patch in our production environment. Specifically, we are experiencing the following…
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Unable to Match Invoice to PO at the Line LevelUnable to Match Invoice to PO at the Line Level. But when I add the PO to the Identifying PO in the Header it shows up. If I keep that Identifying PO section blank I can…Kiel DSilva 84 views 9 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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How to create multiple recurring invoices in Oracle Fusion PayablesHi Team, Currently we are unable to create multiple recurring invoices in Oracle Payables. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Only …SPA 63 views 5 comments 2 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 73 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need ability to remove defaulting of ship to location on PO matched invoice from POHi, We have a business scenario where we want to remove defaulting of ship to location on a PO matched invoice from PO. Is it possible to stop this from defaulting. Than…Kripanshu Sharma 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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In the Payment Request Invoices to be grouped for same day Invoices for sending single remittanceSummary: Hi Team, In the Payment Request Invoices to be grouped for same day Invoices for sending single remittance on the same Payee’s which is created by the same day.…Tegalapalli Sreenivasa Reddy 23 views 1 comment 1 point Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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24C Feature Invoice Creation for Remitting Escheated Payments to the Escheatment AuthoritySummary: How system create the invoice number automatically for escheatment invoice for Escheated Payments to the Escheatment Authority. Please help us to understand how…RajugaddamG 86 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management