Create-Manage-Invoices
Discussion List
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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 (… -
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 99 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 29 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 69 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 49 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 20 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 16 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 7 views 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 47 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 24 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 72 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 13 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 60 views 8 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Update Invoice REST API - Invoice Pay GroupI'm trying to update thee paygroup on the invoice using Update Invoice REST API but it keeps failing due to the following error "Applying List binding LOV_Supplier with …M.Naing 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bulk Cancel around 60,000 invoices in OracleSummary: Trying to a find a way to bulk cancel around 60,000 invoices in Oracle Payables instead of manually canceling 1 by 1. Is there a batch process that could be ran…SaadAlBari 149 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 280 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 17 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Facing error, you can't cancel this invoice line because it has withholding tax distributionsSummary: Facing error on cancellation of invoice lines as "you can't cancel this invoice line because it has withholding tax distributions", however there is no withhold…Shireen Mirza-Oracle 155 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…User_2025-10-31-01-06-05-525 297 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management
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Can i create Invoice matched to PO through API?Summary: Our client wants to build a robot to automatically match invoices to POs. He's going to do it through API. Is there a way to create invoice matched to PO via AP…Yftach Paschur-Oracle 39 views 2 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
You must provide a valid value for the Withholding attribute.when creating an invoice using REST API , I get the following error message CDATA[You must provide a valid value for the Withholding attribute. (AP-810667) what could be…
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How to setup Tolerances for QTY of Billed > QTY of OrderedSummary: I am encountering an issue with decimal precision when the legacy system interfaces AP invoices to Oracle. Oracle recalculates the quantity (QTY) during the pro…Sarinee.p 25 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can the supplier site and legal entity default to no value?Hi, I am wondering if when users are entering an invoice can the supplier site/legal entity default to being blank? If it is possible, I suspect it to be a global change…FlatFish534 35 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Is it possible to modify duplicate invoice hold message text in Manage MessagesSummary: Is it possible to modify duplicate invoice hold message text in Manage Messages? Content (please ensure you mask any confidential information): For now, our dup…JessicaWang0528 13 views 3 comments 0 points Most recent by Logan 123 Payables, Payments & Cash Management
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PO Matched Invoice Validation CheckSummary: Hi Team, I have created PO, created Receipt for the PO and created Invoice for that PO. I tried to validate the Invoice before the Inspection, but System Hold o…Mahaboob Basha717 28 views 4 comments 0 points Most recent by Mahaboob Basha717 Payables, Payments & Cash Management
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How to config BPM Auto release hold invoice when Invoice QTY <= RCV QTY and invoice QTY > PO QTY?Summary: This rule will auto-release hold all AP invoice transactions have hold reason ‘Ordered Quantity.’ Invoice QTY PO QTY How to config BPM Auto release hold invoic…Sarinee.p 29 views 8 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Approval workflowSummary: Hi All, I have a doubt in Approval workflow setup for Invoices, In our system some invoices show up in our rejected work bench where the approval has expired, p…Gifty V 28 views 5 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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User is able to select Customer control account while creating Payables invoiceSummary: Hi Team, We have few invoices where user has selected "Customer control account", they are validated but failing in Accounting saying that control account canno…Hemlata Mehra 31 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Electronic Payables Invoice Extract process ends in error and subprocesses in succededSummary: Electronic Payables Invoice Extract process ends in error but subprocesses ended in succeded. Content (required): Dear All, I created Payables Invoice with Docu…Elisa Riz 116 views 7 comments 0 points Most recent by User811741-Oracle Payables, Payments & Cash Management