Create-Manage-Invoices
Discussion List
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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 -
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 25 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 2 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 41 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 (…nothingname 26 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 51 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 15 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 23 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 6 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 18 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 48 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 7 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…B.Haden 52 views 8 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 41 views 7 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Invoice Lines coming in through IDR - logic to match to PO linesSummary: Is there documentation available or can someone summarize the logic around how invoice lines coming in through IDR that are intended to be matched to PO lines g…
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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 11 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 21 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 214 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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Intercompany AP invoice now workingSummary: We have recently added a New business unit . When we try to book Intercompany transaction from AP invoice UI invoice shows hold status with error's - Liability …Ashish Tralsawala 29 views 4 comments 0 points Most recent by Ashish Tralsawala 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 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Creator or invoice editor should not validate the AP Invoice.Summary: Creator or invoice editor should not validate the AP Invoice. Content (required): Creator or invoice editor should not validate the AP Invoice. Do we have any o… -
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 15 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…Cathy Watson Moore 232 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management