Create-Manage-Invoices
Discussion List
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Can we create mapping set/SLA to update department segment in Expense Report generated in AP?Summary: For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/E… -
Invoices Uploaded via ADFDI by two people at the same time get mixed up into each others batchSummary: Why do Invoices that are upload via ADFDI by two people at the same time get mixed into each others batch? Content (please ensure you mask any confidential info… -
AP Inv MPA, do we have any report available to track amortization schedules and remaining balances?Summary: Related to Account payables invoices multiperiod accounting (MPA), do we have any solution or report available to track amortization schedules and remaining bal… -
PayablesIf on the PO at Distribution level /Line level we define subscription service start & end date Can we use groovy script or any other alternate way to copy subscription s…SHUBHAM35 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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can not cancel the invoiceSummary: Hi Experts, When we are trying to cancel one Payable invoice, the error message is "You must void the payments before cancelling the invoices", but the payment …Sandy Ling 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Defaulting the tax classification code based on natural account invoice distributionSummary: Defaulting the tax classification code based on natural account invoice distribution Content (please ensure you mask any confidential information): Is it possib…N&A Support Team 18 views 3 comments 0 points Most recent by Santhosh_Krishnan123 Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to restrict users editing the Due Date from payables invoice Manage installments?We have a situation reported from business where AP users are altering the Payment Terms, Terms Date and lastly the Due Date from Manage Installments. To achieve this re…S MURALI MOHAN 25 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Debit Memo for Matched Invoice correction via Rest APISummary: Hi Oracle Team Can you please confirm if RestAPI supports creating Debit Memo for Matched invoice correction for Quantity and Price correction? Quantity: I was …ShrutiSood 9 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 24 views 2 comments 0 points Most recent by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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PO does not appear in the Identifying PO field at the invoice header.Summary: PO does not appear in the Identifying PO field at the invoice header. The following points already been considered : -PO is a 2-way match and the matching optio…Lavina Bansal 384 views 4 comments 2 points Most recent by dchintala Payables, Payments & Cash Management
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E-invoicing and duplicated invoices - PL, BL, FR ...Summary: Hello Cloud Community, Context: France, Poland and Belgium are happy few countries with coming into force the deployment of e-invoicing in Europe, particularly …Cedric Amiard-Oracle 29 views 0 comments 0 points Started by Cedric Amiard-Oracle Payables, Payments & Cash Management
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Can we amortize the expense invoice (1st & last period- day-wise and remaining month Straight-methodSummary: We are looking to amortization expense invoice for a period of 12 months, where first & last month will be amortized on the basis of number of day-wise, however…Akash Gupta 30 views 0 comments 0 points Started by Akash Gupta Payables, Payments & Cash Management
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How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?Our client uses another system to process their AP Invoices. They validate the invoices triggering the web service for Invoice Import (7.5-10k per day). This process is …Camilo Botín-Oracle 54 views 1 comment 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management -
How do I make the invoice exchange rate the same as the one being received for approval on emails?Summary: The person receiving the email has a different exchange rate displayed which means the value is different to what is on the actual invoice. how do we make these…mary.goncalves 18 views 2 comments 0 points Most recent by mary.goncalves Payables, Payments & Cash Management
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Invoice is Posted to Ledger but the Invoice line description is not showing in the GL Line levelSummary: Invoice is Posted to Ledger but the Invoice line description is not showing in the GL Journal Line level Content (please ensure you mask any confidential inform…User_0G6HA 20 views 2 comments 0 points Most recent by User_0G6HA Payables, Payments & Cash Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…
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What is the privilege name to hide or mask "remit to account" in manage paymentsHi We would like to hide or mask remit to account in manage payments in payables module, Could you please let us know the privilege name to remove from AP View role to n…Vasu Narravula 21 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 30 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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How to transfer data from Expense item Global DFF to Payables Context Sensitive DFF?Summary: Is it possible to transfer Expense Item DFF data from Expenses to Payables? Scenario: Expense DFF is a regular DFF AP DFF is a Context Sensitive DFF Content (pl…
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Is it possible to change conversion rate always display four decimal place in invoice and payment?Is it possible to change conversion rate always display four decimal place in invoice and payment? Thank you in advance!Lia lin 27 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 266 views 10 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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Is there a way to default the create AP Invoice UI to show Accouting, Tax and Addnl Info tabsSummary: To default the Create Payable Invoice UI to show all tabs instead of clicking show more button Content (required): Customer wants to default the create AP Invoi…
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Request for Technical Details on Opt-In feature for Intelligent Account Combination DefaultingSummary: We have implemented the Opt-In feature (Intelligent Account Combination Defaulting in Oracle) that predicts account combinations at the invoice line level. To a… -
Can we add "PO Number" column to the manage invoices search result?Summary: Search Invoices in Manage Invoice After searching for the invoice number, can we also see/add the PO number column? Content (please ensure you mask any confiden… -
Closed and Open AP Invoice migration to fusionSummary: We have a business requirement to migrate the Cloed AP Invoices from EBS application to Fusion application as a part of DM We are going live in the mid of next …Nagasai Nanduru 327 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Migration of closed payables invoices and payments applied to these invoicesSummary: We have a business requirement to migrate the historical Closed AP Invoices and payments applied to these invoice from EBS application to Fusion application for…
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…Gordon Mackey 45 views 5 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management