Create-Manage-Invoices
Discussion List
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How to resize AP invoice Lines?Summary: Hi All, I hope you're doing well. I have encountered an issue while creating an AP invoice. Although I have filled in all the required fields in the header, whe…Paul Younes 21 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to customize the Payables SLA rules to override the Project segmentSummary: We need to have the project segment entered by the user at expense module to be used at the invoice accounting Content (required): We have the requirement to pa…Sharma Shatrughan-Oracle 71 views 2 comments 0 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
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Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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invoice type selection can be validated based on Invoice Document category?Summary: is it possible to build validation between AP invoice header fields (warning/errors)? I want Prepayment to be tied to accounting document category not VATregist…Pietro Papaioannu 11 views 0 comments 1 point Started by Pietro Papaioannu Payables, Payments & Cash Management
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AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 42 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management -
Restricting Items in LOVSummary: Is there any way to restrict the items that can be seen in a list of values based on a user role? Content (required): For example, we have a DFF with a list of …
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how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slownessSummary: Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Auto-populate date field on create invoice form via page editorSummary: We're trying to auto-populate the accounting date to the current date on our create invoice forms on the accounting date field for two specific roles). I know w…Jason Parker 31 views 0 comments 0 points Started by Jason Parker Payables, Payments & Cash Management -
How to make payments by invoice line using multiple bank accounts?Summary: How to make payments by invoice line using multiple bank accounts. Content (required): We have an AP invoice with two lines, Line1 is coded to legal entity 001,…Tamil Ganapathy 94 views 2 comments 0 points Most recent by Tamil Ganapathy Payables, Payments & Cash Management -
Logic behind the comparison filter for invoice numbers, AR and APFor an integration and extension we are designing, we need to have a clear understanding of the logic used by the same system when the user uses the following filters fo…
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Payables Line Level Discount to PO matched lineSummary: Is it possible/How do you add line level discounts to PO matched lines? Content (required): Invoice has 12 PO matched lines and 10 of those lines have a discoun…Autumn Goodin 36 views 1 comment 0 points Most recent by Kannan Radhakrishnan Payables, Payments & Cash Management -
Invalid distribution combination - correct import errorSummary: We have end dated some cost centres but the related combinations are end dated with future date (05-26-2026) In the process of integration, in the correct impor…Geetha chandrasekhar 316 views 5 comments 0 points Most recent by Geetha chandrasekhar Payables, Payments & Cash Management
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Not able to default Ledger at mapping set for Payables SLASummary: Hi, We have a requirement to create SLA for AP invoice liability which should be applicable for specific ledger only Content (required): Case A To achieve this …Harsh Katyal 33 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Changes on Invoice Banking information - PayablesSummary: Apply changes on banking information Content (required): Is there a way to when we apply a modification on the supplier banking information, we change all the a…yagoframos 21 views 6 comments 1 point Most recent by Jadi Mack Payables, Payments & Cash Management
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"View Details" not available when PO is open via hyperlinkView Details option not available when opening via hyperlink from the invoiceJessica Santos 11 views 1 comment 0 points Most recent by Jessica Santos Payables, Payments & Cash Management -
Can we create a "No Pay" Invoice in AP CloudSummary: Need to check if there is any option to create "No Pay" Invoice in AP Cloud Content (required): Do we have any option to create a "No Pay" Invoice in AP Cloud(e…MadhurBahl 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to disply only one legal entity for a specific User in the Invoice Creation page using Sandbox.Summary: Content (required): We have 100 legal entities under one Business unit. The Requirement is we have to display only one legal entity In the Invoice creation page…Shehan P 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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GL account coding not visible on Payables Manage Invoice inquiry pageSummary: why is the GL account coding not visible on a validated invoice inquiry page Content (required): would like to see the GL account coding on this page Version (i…Bernadette Dorris 52 views 6 comments 0 points Most recent by Bernadette Dorris Payables, Payments & Cash Management
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AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 81 views 0 comments 1 point Started by Martinez_Gonzalo Payables, Payments & Cash Management
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Upload FBDI begin with double quoteSummary: Upload FBDI begin with double quote Content (required): We tried to upload FBDI AP invoice with below field in the line description "TEST" UPLOAD DESCRIPTION Bu…N&A Support Team 41 views 0 comments 1 point Started by N&A Support Team Payables, Payments & Cash Management
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Can we use Payables Payment Request Import template to create credit memos for the existing party ?We have a requirement to create credit notes for an existing party, not the supplier. We cannot use adfdi as it supports only suppliers. Can we use FBDI - Payables Payme…KanikaGupta 64 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to Load AP Intercompany invoices directly AP Module through FBDISummary: How to Load AP Intercompany invoices directly AP Module through FBDI Content (required): Business wants to load AP Intercompany invoices directly AP Module thro…Kumar 57 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Why there are multiple Supplier holds on AP InvoiceSummary: Ideally as per supplier site setup, there should be only one supplier hold placed on AP Invoice, but in our case there are 3 holds. Not able to know why, any he…Kalpesh Salunke-Oracle 21 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Payables, Payments & Cash Management
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How to make the Invoice header un-editable for few users?Summary: We want to restrict few users' access such that they are unable to make changes to invoice headers. These users should only be able to add invoice lines but sho…Palak Sharma 31 views 2 comments 0 points Most recent by Palak Sharma Payables, Payments & Cash Management
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Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 359 views 4 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…
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Defaulting Ship to Location for NON PO invoicesSummary: For Non-PO invoices, the Ship-to-location can gets defaulted from the Supplier Site Assignments. Is there any way to define a default ship to location globally.…Surya Teja Atkuri-Oracle 175 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management