Create-Manage-Invoices
Discussion List
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AP Invoice Approval Routing by COA Segment that isn't Balancing Segment, Cost Center or Natural AcctSummary: Hi All, We currently have a requirement whereby the client needs invoices to be routed to different approvers based on the values from one of the segments of th… -
How is Ministry Of Interior Invoicing handled in Oracle fusionThere are Approx 10 Sevice types in MOI and they have approx 150 request types. Along with it they have some mandatory information to be entered at the Bank, called as B…
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Can anyone please help to get base tables or Query for the Manage Invoice Options screenHi All, Can anyone please help to get base tables or Query for the below screen. Setup and Maintenance -> Financials -> Payables -> Manage Invoice Options screen Version…RashmiKV 172 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can IDR recognise Proforma/Prepayment Invoices?Summary: Currently system recognizes if Standard Invoices and Credit Memos ,however business wanted to recognize Prepayment Invoices as well? Content (required): Current…Tegalapalli Sreenivasa Reddy 51 views 2 comments 0 points Most recent by T REDDY Payables, Payments & Cash Management
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Can IDR conditionally import Freight as lines with line-type as "Line" vs "Freight"?Summary: In Intelligent Document Recognition for Payables Invoices, is there any option that can be configured to selectively convert Freight amount on the invoice into …UtpalJ 43 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Is it possible to restrict the user to not modify the Validated Invoice (AP)In AP Invoices, User should not able to modify a validated invoice. How to restrict the user? Please guide me on thisSoundariya Kumar 11 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoices Cannot be Cancelled due to Invoice is not in ledger currency and has no conversion errorSummary: There are invoices that are stuck and needs revalidation and cannot be cancelled. To identify these invoices, user changed the invoice number and affixed "Cance…
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AP Invoices can be updated after postingOracle Fusion Cloud Service AP Invoices can be updated after they have been posted to General Ledger. In other words, data like account code combination, amount, taxes a…User_2025-07-18-11-15-02-076 178 views 3 comments 1 point Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management
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Legal enity is greyed out once supplier site is changed in the Ap invoice headerSummary: Business uses two differen bank accounts in different currencies in supplier site level and there is interbilling invoices are charged from project module(contr…
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Tax is getting calculated against the Miscellaneous tax line.Summary: Tax is getting calculated against the Miscellaneous tax line. How can this be prevented? Content (required) Tax is getting calculated against the Miscellaneous …Pavan.K 13 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Payables OTBI Subject Area - Account Coding Intiated DateHi All, We are developing an AP KPI dashboard using OTBI . Wanted to check if the following field available in Payables OTBI subject area? 1. Invoice Account Coding Init…Devashish Saun 31 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
Sytem allows to create MPA invoice through FBDI if the given MPA accrual account is invalidSummary: Sytem allows to create MPA invoice through FBDI if the given MPA accrual account is invalid.Once we tried to account the invoice online it gives the follwing er…Priyantha 21 views 3 comments 0 points Most recent by Priyantha Payables, Payments & Cash Management
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how to auto approve invoices which are matched to complex work purchase ordersSummary: how to auto approve invoices which are matched to complex work purchase orders . We use complex work purchase orders with retainage %. Once work is done the sup…Lakshmeesha 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How do i make bell notifications work for invoice holdsSummary: How do i make bell notifications work for invoice holds Content (required): Invoice holds are not showing up in bell notifications, do not know where to turn th…
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What is the Number of PO Lines that can be matched to an InvoiceWhat is the Number of PO Lines that can be matched to an Invoice? Is it 500 Lines? If so how can we match an Order that has 936 Lines?PhillipJ 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Fully Paid invoices need re-validationSummary: Fully Paid invoices need re-validation Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that …Ravi Sharma Guda 91 views 11 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management -
Invoice via CMK - "Sender Not Found"Hi We are trying to consume the EDI 810 file and import the invoice via CMK. we are using this url as connection: hostname/soa-infra/services/default/CmkCollaborationMes…Wira Sanjaya 23 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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No error message generated if the Invoice currency(mandatory field) is not provided in ADFDISummary: We have created Invoices without providing Invoice currency through Spreadsheet, and the Invoice got imported successfully without errors. Our requirement is if…Gunda Amulya 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Unable to Edit Invoice Header Amount in Expense Report invoiceSummary: Hi Team, We have a requirement where the user wants to Adjust Invoice Line Amount and Header Amount in "Payment Request" invoice came from Expense Expense Repor…Nirav Vekaria 51 views 5 comments 1 point Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Non-PO Invoices: Is there a way to default Requestor Default account at Invoice lines for StandaloneSummary: Hi Experts, Is there a way to default the requestor default expense CCID at invoice lines for the standalone invoices(Non-PO invoices). Appreciate if you can pr…Balakrishna Sivappagari 41 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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How to set Invoice Date to default to newest invoices when searchingSummary: Right now, the Invoice Date defaults to the oldest invoices when searching under Manage Invoices for a particular supplier. How can we set the default to displa…Sherri Sweeney 1 view 2 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?Our client uses another system to process their AP Invoices. They validate the invoices triggering the web service for Invoice Import (7.5-10k per day). This process is …Camilo Botín-Oracle 32 views 0 comments 0 points Started by Camilo Botín-Oracle Payables, Payments & Cash Management -
Update invoice descriptionHello We have 'Allow adjustments to paid invoices' option enable on Invoice Option setting on the system that we have been using for years. Users want to disable this op…Kamonwan Srasrisom 24 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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How to restrict AP End user from changing quantity and price while creating PO match Invoice?Summary: while matching the AP Invoice line with PO, client want to restrict AP End user from changing quantity and price. Can we do so? If yes, please suggest the solut…Jaswanthi-Oracle 51 views 2 comments 1 point Most recent by Yogesh Potdar Payables, Payments & Cash Management
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How to reprint an EFT file by voiding just a single paymentSummary: Hi team , We have a scenario where , we want to void a single payment in a payment batch and regenerate the electronic payment batch , Is this possible Content …Rohan Kamat 42 views 3 comments 0 points Most recent by VDoolhur Payables, Payments & Cash Management -
Implement data access control to manage invoices within the same BUSummary: Why can users see all invoices created by the others within the same BU, without the ability to control permissions and restrict users to only view their own cr…Andy K W, SO 101 views 4 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What are the exact selection criterias for AP invoices within the AP/AR netting settlement process?Summary: It is unclear (to me) in the Oracle documentation what are the exact selection criterias for AP invoices during the AP/AR netting settlement process. We have de…Antoine GODBILLON 21 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Convert EDI XML to CMK payload in OICHi We are doing POC to load the EDI file into invoice in oracle cloud via CMK in OIC. We found out this document: but it seems the document above is trying to load the E…Wira Sanjaya 11 views 0 comments 0 points Started by Wira Sanjaya Payables, Payments & Cash Management
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Can Fusion route approval notification to invoice approval initiator when resubmitted by other user？Summary: Cannot route approval notification to invoice approval initiator when resubmitted by other user Content (required): Hi, I have two invoices: #1: Jane (initiator…
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One time Payment Custom SourceContent One time Payment Custom Source. We are automating One time payment invoices from third party system and business would like to create Custom OTP Source. Is it po…