Create-Manage-Invoices
Discussion List
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Payable Invoice Discount calculation showing wrong for before validation and after validation.Summary: There is a payment term with installment of 1st line for 80% and 2nd line for 20%. And there is a discount of 3% for the 2nd line. And Manage Invoice Option has…abRoman83 51 views 2 comments 0 points Most recent by abRoman83 Payables, Payments & Cash Management -
Question regarding the Payables Standard Invoices FBDIHello, I have two questions regarding the import of AP Payables Standard Invoice. Regarding the following error:無効な依頼人依頼人は従業員ではありません (Invalid client:… -
Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
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Hi, How to stop saving of invoice at Supplier Portal when clicking Calculate Tax option in Action meWhen Supplier is trying to create invoice through supplier portal then there is a “Calculate Tax” option on invoice. When supplier is clicking on “Calculate Tax” then sy…Muzaffar Mohsin 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Fusion Ap Invoice Workflow TablesHello Support, We have a requirement to get and build a report of the data stored in WF_NOTIFICATIONS tables of Oracle EBS system to Oracle Fusion System. In EBS we have…Nalsoft Pvt Ltd 73 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Invoice Copy/Duplicate Functionality in Oracle Fusion PayablesHi There is a Business Requirement that the users want to have a Feature of copying or Duplicating the Existing Payables Invoice. As we are aware that the option is not …Phaneendra PVN 326 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to change the imported journal name from PayablesSummary: we have a requirement to change the journal name to (Invoice Number and Supplier Name) Thanks'Yehia Zakaria 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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ap_invoice_distributions_all not getting updated but Distribution details are available at invoiceSummary: ap_invoice_distributions_all table is not getting updated but Distribution details are available at invoice level. Once we validate the invoice then the table i…Vrinda N-Oracle 53 views 3 comments 0 points Most recent by Vrinda N-Oracle Payables, Payments & Cash Management
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TDS Invoice IssueSummary: TDS Invoice While TDS invoices are automatically validated by the scheduled Validated Payables Invoice Job, the invoice group is not being updated automatically…Prasanna002 11 views 4 comments 0 points Most recent by Prasanna002 Payables, Payments & Cash Management
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Want error pop up for same GL Debit and GL credit while creating invoiceSummary: While invoice booking Credit GL & Debit GL if similar then gives pop up or notification for the same Content (please ensure you mask any confidential informatio…Clover12 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we exclude Public Holidays when scheduling processesSummary: Our client has a requirement to exclude weekends and public holidays when scheduling, for some of the finance processes. We are able to see an option to exclude…Snehal H 31 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can Purchase Order Header description will flow to Invoice header description?Summary: We came across a requirement by client where Invoice header is required in the payment file sent to bank and instead of manually entering the same every time, t…Shireen Mirza-Oracle 3 views 2 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Invoice approval rule is not being followed by a specific userOur start approver is configured as the "Manager of Invoice Header Requester," but when the approval process begins, it is routed to the manager of the invoice submitter…
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Generate XML transaction for payables invoiceSummary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority Content (please ensure you mask any confidential information): We have …
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 51 views 4 comments 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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JBO-AP:::AP_INV_PO_CANT_CANCEL: <MESSAGE><NUMBER>AP-810228Summary: JBO-AP:::AP_INV_PO_CANT_CANCEL: AP-810228 Content (please ensure you mask any confidential information): Hello - I realise this question has been asked before (…
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Unable to process Invoice Freight charges to Item cost without LCM moduleSummary: Unable to process Invoice Freight charges to Item cost without LCM module Content (please ensure you mask any confidential information): We are unable to proces…
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How can this warning message (AP-810197) be changed to an error?Summary: How can this warning message (AP-810197) be changed to an error to stop the user from creating the invoice? I tried from the Manage Messages setup by changing t…Manideep Gunji 73 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Difference from invoice line cancellation to complete invoice cancellationSummary: Hello community I hope you are well Requesting of your great support consulting the difference of canceling invoice lines to completely cancel the invoice. Sinc…Duron Edgar 21 views 2 comments 0 points Most recent by Duron Edgar Payables, Payments & Cash Management
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IDR invoice line matched to poWhen Invoice is scanned through IDR and reviewed, the invoice line is locked and cannot be edited. Is this standard functionality? Often the Amount is scanned incorrectl…corzawoodja 33 views 2 comments 0 points Most recent by corzawoodja Payables, Payments & Cash Management
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FinApInvoiceApproval Workflow Rule needs to be configured for ERS Invoice for Overbilled Quantity.Summary: There is an specific requirement for ERS Invoice (Overbilled Quantity) should triggred the FinApInvoiceApproval workflow for review to approver for approval or …Kardam Shastri 41 views 6 comments 0 points Most recent by Sameererp Payables, Payments & Cash Management -
Ability to see additional invoice on Paybles Invoice ScreenHello, We have a custom AP Inquiry role that allows us to view payables invoices under Manage Invoices screen. We need the ability to also see the "Additional Informatio…Erik Nicholson1234 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Is there any REST APIs for Payables configuration tasksIs there POST REST APIs available for doing payables configuration like payment process profile, payment process request template, payables document sequence, invoice op…Adarsh Tank 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice view object in groovy scriptSummary: For Payable -> Invoices object In Groovy script how to get invoice object ie what is the name of the view object I am trying to see if the current user has acce…Rrpai-Oracle 35 views 0 comments 0 points Started by Rrpai-Oracle Payables, Payments & Cash Management
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Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal.Summary: Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal. Content (required): We have a scenario where Ship To State (Madhya Prades…Sabby 11 views 5 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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Is it possible to restrict payables users from paying to certain suppliers?Content (required): Hi all, We have a requirement from a new public customer that says they need to restrict their users from paying invoices in which their own social s…Daniel Lundsteen Minke 61 views 6 comments 0 points Most recent by User_ERMX4 Payables, Payments & Cash Management -
Unable to see the custom manual release hold in fusion payables invoice screenSummary: Unable to see the custom manual hold in fusion payables invoice screen Content (please ensure you mask any confidential information): a new hold created in Mana…PochaveniRamesh 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Extend IBAN field in Create an invoiceWe have a need to extend the IBAN field when creating an invoice as it is currently limited to 30 chars and IBANs can go up to 34, in this specific case we have a Maltes…Ben Haden 53 views 8 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management