Create-Manage-Invoices
Discussion List
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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 12 views 2 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Cross Business Unit PaymentsSummary Cross Business Unit PaymentsContent HI, we have a requirement where there is a need to pay some invoices from one business unit by issuing payment from another b…Satyanarayanan Sundararajan 191 views 6 comments 2 points Most recent by Alphanaut_10 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 view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 127 views 4 comments 0 points Most recent by SunrajJohal Payables, Payments & Cash Management
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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 22 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 11 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 11 views 3 comments 0 points Most recent by Logan 123 Payables, Payments & Cash Management
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Cache size in payables document sequencesSummary: Can anyone explain the purpose of 'Cache Size' field on document sequences. It is a mandatory field. What impact does it have on sequences. Content (please ensu…Richa Arora-Oracle 35 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Integration with InvoiceNow via DataPost endpointsSummary: The user would like to check if Oracle is able to perform e-invoice integration with InvoiceNow rolled out by Singapore Government IMDA? It needs to be PEPPOL-c…Saumyashri 32 views 5 comments 0 points Most recent by Devi_2403 Payables, Payments & Cash Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 62 views 4 comments 0 points Most recent by Jyoti_Garg 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 21 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 27 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 Jose 21 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 22 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 111 views 7 comments 0 points Most recent by User811741-Oracle Payables, Payments & Cash Management -
Payment ID is blank in AP_CHECKS_ALL tableSummary: Hi Team, We have a payment created in our front end system which is fully accounted and reconciled. However when we query the AP_CHECKS_ALL table using this pay…Arjunayan 27 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is it possible to capture value like Unit Price,quantity while creating invoice through EDI ImportWe are trying to capture the values like unit price,quantity at the line level when the invoice is imported through the EDI Import.Is there any way can we capture these …Niranjjan 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to convert from Permanent Prepayment Invoices to Temporary PrepaymentPlease let us know if there are Paid Permanent Prepayment Invoices how can we apply it to invoices by Checking "Allow prepayment application" checkbox. There are two inv…Mr.Bilal 113 views 2 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaMahajan 105 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Purchase Tolerance unable to apply the new Miscellaneous lines at invoice levelSummary: Hi All, We have business requirement for purchase tolerances. We have created tolerance with qty based with total and schedule amounts. Created invoice with po …Koppala Hari 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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in oracle EBS R12, workaround to pay invoices in different currency than invoices ?in oracle fusion, I am used to change the payment currency on the invoice header level so that i can pay the invoice in different currency. for example if the invoice is…
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Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Summary: Can we hold an AP invoice to prevent payment in case there is withholding tax (WHT)?Sarinee.p 12 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Document Sequence is not generated for Withholding Tax InvoicesIs there an option or a workaround to generate automatic document sequence for Withholding Tax Invoices
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How to make Prepayment Invoices without the need to induct vendor just as in the case of PPR?Hi All, There is a query regarding the use of One Time Payment Processing option for the purpose of making prepayment invoices in Payables. As of now, we are using the v…Annus Gul Kaliya 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invalid IDR invoice got generated by the system which ideally should not.Hi Team, IDR has read the payment receipt of the supplier **** and created invalid invoice against YYY in system. Someone from supplier sent the Payment receipt on the I…Neeraj7777 11 views 1 comment 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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Wrong invoice image opens initially. After closing and re-opening image, then its the correct one.Summary: When processing an invoice, the image that initially opens does not match the invoice transaction. When the analyst hits cancel, and then edit again to have the…
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How to create AP Payment Terms with Fixed Date DiscountsSummary: Is there a way to configure AP payment terms with fixed discount dates? We are able to enter a fixed Installment date but there is no option for the Discount. T…Tiger_320-Oracle 21 views 2 comments 0 points Most recent by Tiger_320-Oracle Payables, Payments & Cash Management
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…Mahaboob Basha717 11 views 1 comment 0 points Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI)
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Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Business would like to ignore WHT tax calculation for fe…Kumar 57 31 views 3 comments 0 points Most recent by Kavita Shah Payables, Payments & Cash Management -
Invoice Validation CheckSummary: Hi All, Business using 3-Way matching scenario and Invoice allowing to validate after the PO Receipt Inspection. But Business wants to hold the Invoice validati…Mahaboob Basha717 13 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management