Create-Manage-Invoices
Discussion List
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Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Transfering Prepayments Project Information To Applied InvoiceContent Hello All, When we apply a prepayment to an invoice, project module information in the prepayment can't be seen in the prepayment line or the distribution of the…User_2025-02-05-02-16-41-526 30 views 3 comments 0 points Most recent by Vinutha-Oracle Project Management -
Can you change the RTS debit memo number?When we do returns, it automatically creates a Debit memo and it generates an automatic numbering. Can we change the Debit memo Number? There is this document under Is I…Joy Luna 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is it possible to Freeze/Read Only DFF Attributes at Inv Header/Line/Dist Level Once Inv approved?Summary: Is it possible to Freeze/Read Only DFF Attributes at Invoice Header/Line/Distribution Level Once invoice is Approved ? Content (please ensure you mask any confi…ShailendraSahu 32 views 3 comments 1 point Most recent by ShailendraSahu Payables, Payments & Cash Management -
How To Make Unit Price Non Editable When Matching An Invoice Against A POSummary: 1. Enter invoice header details with quantity based PO as Identifying PO 2. Click on 'Match to Purchase orders and Recripts' 3. Select PO line. 4. Match the PO …Singulure Haritha-Oracle 13 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to find assignee value for an invoice in a query?Summary: I'm unable the table and field to get this specific assignee for an invoice Content (please ensure you mask any confidential information): Version (include the …Naushad Khodabocus 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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I would like to know if there is an API available to create Recurring Invoices in ORACLE Payables.Summary: We need to automate the creation of recurring invoices, but the only available option is to upload them through a spreadsheet since there is no ORACLE API to cr…Ankur D 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Page Personalization Issue-Cursor is automatically moving on mandatory fieldsSummary: We have business requirement to make fields(Ship-to location and Product category) as required on Invoices Line -Tax tab and we have done page personalization t…Om Pratap Singh 1 view 0 comments 0 points Started by Om Pratap Singh Payables, Payments & Cash Management
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How to trace the source of AP Invoice transaction with Source "Receivables"Multipel AP Invoices was created and the tagged 'created by' is an AR User. As per the AR User, he did not create the Invoice transaction in Payment module. The Source o…Dine 91 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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How to configure the Ap approval workflow configuration for the FYI notification as Action last onceSummary: How to configure the Ap approval workflow configuration for the FYI notification as Action last once the AP invoice is fully approved.? Content (please ensure y…Arbaz Nakade 62 views 5 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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Payment include the exchange rate loaded in the invoiceSummary: We would like to ask if it is feasible for a payment made in ARS currency for invoices created with USD currency to include the exchange rate loaded in the invo…User_2025-07-18-06-53-47-316 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Deduct a % based Processing Fee from payments to suppliers requesting ACH payments.Summary: We submitted an SR to Oracle General support and were told to post as a question in the forum, so here we are. Our School District CFO is wanting to implement a…BClem_VCS Admin 31 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How create Invoice approval rule based on Hold criteriaSummary: Our customer would like in Invoice Approval workflow, the system checks if there was an hold applied to not notify again an approver in Invoice Approval Flow wh… -
how to create error message when Invoice Received Date equals Invoice Date?Summary: how to create error message when Invoice Received Date equals Invoice Date? Content (please ensure you mask any confidential information): how to create error m…Ruosidah 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w…
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Implications of overriding the seeded option of the budget date to make it not compulsory in invoiceSummary: What are the implications of overriding the seeded option #{bindings.IsBudgetaryControlEnabledAtLedger.attributeValue} of the budget date field, to make it not …Sara González-Gaggero 21 views 2 comments 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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Unable to apply multiple prepayment line on single invoice in ADFDI template.We are trying to apply multiple prepayment line on single invoice in ADFDI template, but we are unable to do so. we can apply single prepayment line against single invoi…Jeetesh Singh 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)Summary: We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ? Content (please ensure you mask any co…Sarinee.p 21 views 4 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Warning message on mismatch of Business unit and Distribution combination in create invoice UI.Summary: Can we create a warning message for Create Invoice page when selecting Distribution Combination if it does not match with the selected Business Unit. Content (r…Chandra Kiran Ushakoela 33 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Making Payables Invoice 'Description' field mandatory using sandbox only working for manual invoiceSummary: I followed the process in Doc ID 2642127.1 to make 'Description' field mandatory in Payables Invoice header. This is working only if an invoice is being created…
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How to Hide the option "Release By by PO Schedule" into AP Invoice Type "Retainage release"During Retainage release invoice type creation , Customer require to allow only "Retainage Release By Invoice Lines" and remove the option " Release By by PO Schedule" H…
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Multiple PO in one invoice through Supplier PortalCan we create One invoice with multiple POs using supplier portal?arpit_paliwl 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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PrepaymentSummary: Prepayment- How to prevent over payment Content (please ensure you mask any confidential information): 1. Available prepayments not reflected when entering fina…
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Requester not showing in Invoice Line for PO based invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetha Kalaivanan 21 views 2 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 2 views 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 189 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 11 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Approval workflow for when an invoice amount exceeds the tolerance setApproval workflow for when an invoice amount exceeds the tolerance set, can we add an approval cycle(respective user to approve or reject) on the tolerance set for an in…Suresha BR 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 81 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management