Create-Manage-Invoices
Discussion List
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Is there any other method to attach documents on Invoice header apart from URL attachment via ADFDISummary: We are looking for an alternate method (if any) of uploading documents apart from URL on invoice header while uploading invoice through ADFDI Content (please en…AR_Lens 14 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 25 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Recurring InvoiceSummary: Create Multiple Recurring Invoice Content (please ensure you mask any confidential information): Is there a template that can create multiple recurring invoices…CraigX 14 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
Default payment code on invoice installmentSummary: Is there a way to default payment code on invoice installments Content (please ensure you mask any confidential information): Is there a way to default payment …DanielFell 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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payables escheatement processSummary: Hi, why do we need to recreate the invoice and send it to local authority in case of escheatment ?and whom do we need to send the invoice ? is it same supplier …Sangeetarani Padhi 13 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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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…Tapas 11 views 3 comments 0 points Most recent by Aditya Elluru-Oracle Payables, Payments & Cash Management -
How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How do we reconcile accounting with P card req/PO and PO closed after receivingSummary: How do we reconcile accounting with P card requisition and PO and PO closed after receiving. We have a requirement to buy inventory items with P card and receiv…Mahesh Babu 2 views 1 comment 0 points Most recent by Umakanth Saripalli Payables, Payments & Cash Management
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Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 35 views 2 comments 1 point Most recent by Siva Kumar Viswanadhuni Payables, Payments & Cash Management
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Amount Mismatch between Payables Trial Balance & Account Analysis ReportSummary Amount Mismatch between Payables Trial Balance & Account Analysis ReportContent Hi, We have a discrepancy between the Payables Trial Balance & the Account Analys…User_2025-02-06-19-54-23-414 107 views 4 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management -
Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 189 views 8 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
User wants to see only the Invoice infotilesSummary: User needs to check or see the invoice infotiles. We found a document Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) but it is showing only…Beeram Sravan 8 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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How to set "Supplier Tax Invoice Number" for an AP invoice by REST APISummary: Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice). I can find…boeingdream 82 views 2 comments 0 points Most recent by Shruti Agrawal Payables, Payments & Cash Management
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Unable to Correct PO matched InvoiceHello: When selecting Match or Correct Lines, and unchecking the exclude boxes, the search does not show any of the PO data. My search on the topic most often references…Shashank Shekhar 5 views 1 comment 0 points Most recent by Jasper Cureton Payables, Payments & Cash Management
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Create Default Invoice Lines on Imported Invoices - IDRSummary: Content (please ensure you mask any confidential information): Similar to the solution outlined in Doc ID 2275723.1, is there an option to allow default invoice…Rory Mullin 3 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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How to derive the pay group based on the natural account in oracle fusion payablesSummary: Hello Team, We have a requirement to populate pay group on the invoice level based on the natural account that we enter at the invoice distribution level in ora…Sreenivasula Reddy Kona 20 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Payables credit memo processing using oracle business networkWe are trying to process credit memo via OBN from our supplier. Even though invoice amount is received as negative still invoice import failed with the error "Inconsiste…Madhu Kotha 7 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to compare a supplier's invoice with orders from other suppliers?I have an invoice from supplier X. I need to compare it with purchase orders from other suppliers (Y and Z). How can I do it?Antonella 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Dimmed Item Price and Total Amount columns During AP Invoice Matching ProcessSummary: As per the business requirements, we need to prevent the user to change the Unit Price during the Payables Invoice Matching Process, so, we need to dim or block…Mohamed Ghazy 24 views 1 comment 0 points Most recent by SyedMustafaArshad Payables, Payments & Cash Management -
IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 735 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 2 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Incorrect Invoice Approval Status 'Not Required'We have AP Invoices where Invoice Approval status is Not required but manually it is approved is there any way to Initiate approval workflow and withdraw manually approv…Avesh Khandelwal 32 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Where to see Created By user in Manage InvoicesSummary: Where to see Created By user in Manage Invoices Content (please ensure you mask any confidential information): We have a simple question. Where in the UI on the…KDR 56 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 3 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 21 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 352 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 60 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 12 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Remittance does not work ONE TIME PAYMENT FBDI SPREADSHEET- 24B featureSummary: we have tested ONE TIME PAYMENT FBDI SPREADSHEET PayablesPaymentRequestImportTemplate as per Regression test with the new 24B feature of URL Attachments Remitta…ekta_verma 23 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management