Create-Manage-Invoices
Discussion List
-
IDR Options - Override Default Business Unit - change value after go LiveDear Oracle Team, I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod. Curre…Mahaveer Nagar 52 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
AP Invoice Approval based on requestor supervisor GradeSummary: We are trying to create AP approval which will route differently based on requestor supervisor grade. There are couple of other conditions but basically, we are… -
How to create multiple recurring invoices using spreadsheetHello Team, Currently we are unable to create multiple recurring invoices using spreadsheet. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Onl…Manikandan Selvakumar 1 view 2 comments 0 points Most recent by Manikandan Selvakumar Payables, Payments & Cash Management
-
How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
-
Set a control on the invoice document categorySummary: Hi everybody. I would like to set up a dependency between Invoice Type and Document Category when creating an invoice. I mean, for example, to show only certain…
-
ESS Job Argument - Import Payables InvoicesSummary: ESS Job Argument - Import Payables Invoices Content (please ensure you mask any confidential information): Need to know where we can check the argument sequence…Kishore S-Oracle 228 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 54 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
In Matching invoice line with PO, Quantity and Unit price is coming in different UOMIn credit memo creation with PO, when selecting the Correction type as "Quantity", Quantity is coming as Purchase order UOM and unit price is coming as Receiving UOM. No…Shilpa Pekade 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Can the Prepayment invoice type option be disabled from the selection list?Is it possible to not display the Prepayment invoice type as an option when creating invoices.JanLarson 31 views 3 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management
-
Allow more than one tax on invoice line from Supplier PortalFor the "Create Invoices" process from the supplier portal, it is necessary to allow the addition of more than one tax on the same line. Currently, only a single tax can…Santiago Fazio 1 view 2 comments 0 points Most recent by Santiago Fazio Payables, Payments & Cash Management
-
What does it mean the ZX_TAN_VALID_ERR?Oracle Fusion Cloud Applications 23C (11.13.23.07.0)Rosa Isela 31 views 2 comments 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management
-
Retainage not applied on installmentSummary: Complex Works PO retainage not applied in Gross Amount Content (please ensure you mask any confidential information): We have Complex Work PO with the PO matche…
-
How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 25 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Enforce Prepayment Application to AP InvoiceSummary: When prepayment invoices are created and paid for a supplier, is there any way in the system we can apply a hold/prevent the supplier invoice being processed in…Alex Neale-Oracle 11 views 2 comments 1 point Most recent by Anu V-Oracle Payables, Payments & Cash Management
-
Invoice Approval SpreadsheetHi Gurus: I am trying to upload a spreadsheet for invoice approval workflow. The problem is that, for invoices non matched against a PO, I want to use several approval g…Luisma Gomez 152 views 5 comments 0 points Most recent by Luisma Gomez Payables, Payments & Cash Management -
Can the invoice date X days beyond sysdate be used in BPM to auto-reject invoices?Summary: Oracle allows the Invoice Date field to be FAR future dates, causing issues with aging and payments. We are looking to use BPM Invoice Approvals to auto-reject …Sarah Martinez 31 views 6 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 468 views 6 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management
-
Payables Invoice ADFDi LimitSummary: We have to upload 3600 Invoices to Oracle Fusion. Can we upload it with the help of ADFDi? Is there any limit for invoice upload via ADFDi? Content (please ensu…MihirS 15 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Banking information not getting update on AP invoices.Summary: When we update the banking details for a supplier on the supplier site level then the existing invoices for that supplier does not get updated with the new bank…AkashAgarwal 332 views 6 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
-
How to restrict Account Coding initiation in Oracle Payables Invoice Creation?While creating an invoice, user has entered distribution combination at Invoice line level. Now, this invoice should not go for account coding initiation and it has to b…
-
R12 - Paid Invoice DFF can be update after payment?Summary: once invice is validated/accounted & Paid , DFF can be update? Content (please ensure you mask any confidential information): EBS R12 Version (include the versi…Krupa.B 51 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
-
Escheatment in 2024 Release?In the "Upcoming" section of the 23D release document it describes "Escheatment of Unclaimed Checks" as a pending feature. Please find this document attached. Can we get…
-
How to setup Supplier garnishmentHow to setup supplier garnishment in payables. The requirement is , when a supplier is identified as garnishment, the supplier needs to be put on hold and the payment fo…Renjith Mathew 31 views 3 comments 0 points Most recent by Ed Okamoto Payables, Payments & Cash Management
-
IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 22 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 32 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Custom Infotiles in AP DashboardSummary: Our business requirement is to have custom infotiles in the AP dashboard to get the pending actionable details efficiently eg: Transactions which are - Not Vali…Mayur Gangar 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Auto-rejection rule: when submitter = approverSummary: Hello, Can you please help us understand what is the fastest way to achieve the below scenario: -How to auto-reject an invoice if the person to whom it should g…CristinaTanasescu 41 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Validate Payables Invoices to process invoices entered before ReceiptsSummary: Iam unable to Validate PO Matched Invoices entered before Receipts date.Mr.Bilal 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Intermittent issues running the Validate Payables Invoices job, which causes invoices to be rejectedSummary: Is anyone else having intermittent issues running the Validate Payables Invoices job, which causes invoices to be rejected for no reason, since the 23D Release?…Richard Nagle 1 view 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management