Create-Manage-Invoices
Discussion List
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Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management -
Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 33 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
What REST API contains Supplier Tax Invoice Conversion RateSummary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (required): What Oracle REST API is Supplier Tax Invoice Conversion Rate …Pedro Eddie Reyes 51 views 1 comment 0 points Most recent by Pedro Eddie Reyes Payables, Payments & Cash Management
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Is there a way to upload invoice attachments in bulk to multiple invoices?Summary: Is there a way to upload invoice attachments in bulk to multiple invoices? Content (required): Is there a way to upload invoice attachments in bulk to multiple …SwatiB22 111 views 7 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Supplier type exceptions (IDR)Summary: We are looking at the functionality to exclude suppliers from IDR recognition - has anyone used this? Content (required): The intention is to create the standar…
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PROVIDE OPTION TO PREVENT PREPAYMENT BEING APPLIED TO UNVALIDATEDPrepayments are applied on the invoice before invoice is validated. Is there any way to restrict the application of prepayment invoice on the invoice if the invoice is n…K.Padmakshi 34 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Last Update Date at APlines is not changing after project information is updated at AP invoice linesSummary: Last Update Date at invoice lines is not changing after project information is updated at AP invoice lines, Is it Oracle intended functionality? Content (please…MANOJVERMA090908 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Tax tolerance issueInvoices are created through OIC integration and we are passing Tax control amount (Tax amount in third party system).And we have fusion taxes to calculate tax on invoic…Sandhya Nandigam 21 views 1 comment 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Do we have any audit attribute for Invoice holdsSummary: We wanted to understands whether we can able to trace audit logs for hold release in Invoice level Content (please ensure you mask any confidential information)…Sandhya Nandigam 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Change request from Three-Way Matching to Two-Way MatchingSummary: Just want to read your ideas if what are the affected areas, processes in the system if we change it from Three-way matching to Two-way matching? Is this recomm…Nikka Galvero 81 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 22 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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System should support machine learning to automatically predict and input distribution combinationSummary: The system should support machine learning to automatically predict and input distribution combination code segments for invoices not yet associated with purcha…Krupa.B 42 views 6 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Manual Invoices rejected due to Inactive manager for users in the approval groupSummary: We had a issue where more that 1000 manual invoices were rejected. After analysis we found that the users in the approval group has an inactive manager. After c…Rahul Yernagula-CSS-Oracle 11 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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The system should support processing Early Payment Discounts for Dynamic Offers.Summary: "The system should support processing Early Payment Discounts for Dynamic Offers. When user creates the payment, user should have the following options availabl…Krupa.B 12 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Login page does not display when AP Create Invoice from Spreadsheet is openedSummary: Specific user cannot create AP invoices from spreadsheet the login screen is not displayed when the Excel sheet is opened. Content (please ensure you mask any c…
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AP notificationsSummary: 1. Will AP processors/invoice creators get notifications in case of approve, reject or request more information if the approver performs any of these 3 actions?…SonalJingade 31 views 3 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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Mass Update of Invoice Date for Payable InvoicesHello Experts , we are looking for an option to update Invoice date of the payables invoice in bulk with the help of REST API If anyone has any idea or is there any othe…Laeeq Ahmed-199403 104 views 4 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management
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if there is a possibility of preventing the upload of invoices when the invoicetype is not specifiedif there is a possibility of preventing the upload of invoices when the invoice type is not specified, rather than defaulting to the "standard". Generally it's a requir…Kaushal_G 11 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Process to match invoices against large value Credit MemoSummary: Process to match invoices against large value Credit Memo Content (required): Hi Experts Large value credit memo received and I need to match subsequent invoice… -
Last Modified Date is not changing after project information is updated at AP invoice linesLast_Update_Date is not Updated in AP_INVOICE_LINES_ALL table when updated project information at invoice line level We have an invoice 11084 match to PO USA1004783 and …MANOJVERMA090908 61 views 3 comments 0 points Most recent by MANOJVERMA090908 Payables, Payments & Cash Management
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Is it Possible to make accounting date read only of an AP invoice once it is validated?Summary: Is it possible to make accounting date read only (header and line level) for an AP invoice when it is already validated? Is there any binding expressions that c…Kurt Ki 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Facing issues with PO recognition in IDR.We are facing issues with PO recognition in IDR. As of now, no PO numbers are being recognized, even though there are proper labels. Anyone faced similar issues? If yes …Gitika Baranwal 29 views 2 comments 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Customer is process of implementing IDR for AP Invoice.They have few questions around this as below . Please find the attached report and detail for your refere…Sandeep Kumar/Oracle-Oracle 34 views 2 comments 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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Negative Vendor_Id values in AP_INVOICE_ALL TableSummary: We can see -ve vendor id's in AP_INVOICES_ALL table which are not available in POZ_SUPPLIERS table at all. We understand that this is expected behavior in scena…PradeepKrSingh 117 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to not restrict the number of digits in an invoice number?Summary: Need no limit on maximum digits in an invoice number.Please suggest the task name and way to do it Content (please ensure you mask any confidential information)…Gayana 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AP invoice approval rules conflicting resulting in multple approval rule callHi Team, We are defining new AP invoice approval rule , where :ifNon-PO line is added to PO matched invoice, it will go for approval. We already have existing 3 rules fo…Kalpesh Salunke-Oracle 41 views 4 comments 0 points Most recent by Kalpesh Salunke-Oracle Payables, Payments & Cash Management
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The sum of the distribution amount is less than the line amountSummary: Can we get more information about this warning? Our client has reported this happening when they try and cancel certain invoices lines that have come through ID…Autumn Goodin 12 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
Can the character limit under Description tag of XML invoice be increased to more than 240 characterSummary: Need to process XML invoices even the Description tag character limit exceeds 240 characters Content (please ensure you mask any confidential information): Hi, …Karunakar Tanneru-Oracle 125 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Drive the AP Liability account based on the Supplier TypeSummary Drive the AP Liability account based on the Supplier TypeContent We have a requirement to drive the AP liability account based on the supplier type (Vendor Type)…Suresh Kumarasamy-Oracle 225 views 7 comments 1 point Most recent by Raghuraman Payables, Payments & Cash Management -
Ability to add Product Category field through Invoice Account coding workflow when it is blankSummary: When a non-po invoice is routed for Account coding, requester should be able to add Product category field along with distribution code combination; when the fi…Meenakshi P 31 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management