Create-Manage-Invoices
Discussion List
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Cannot Update From Assignment Date with Bank Account ApprovalSummary: We recently implemented the bank account approval process and now cannot backdate the 'From Assignment Date' to be able to update old (unpaid) invoices Content …hannah_barry 124 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Is there a way to apply holds on multiple invoices without going individually on each of themSummary: Content (required): There are multiple invoices (200+) on which hold needs to be applied. Please advise if there is any way to achieve this in bulk without havi…Saumya Chadha 61 views 6 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Fetching a DFF value from Supplier Master to Invoice Creation page in AP-Summary: Is there any way that we can auto populate a DFF value at Invoice Creation Page, fetching the details stored in DFF at Supplier Master. Content (required): We h…
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou…Joana Falcao 41 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management -
Payables Invoice Matching ToleranceSummary: Hi Can we set the payables invoice matching tolerance by percentage and amount? as far as we see in UI, we only can set the tolerance by percentage. This will c…Wira Sanjaya 31 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Conversion of foreign currency AP invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AP invoices to ensure that they can be revalued accurately going forward? Content (required): …SChalam-Oracle 71 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 341 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Removing check funds, Request Override, account coding from Manage Invoices PageSummary: Removing check funds, Request Override, account coding from Manage Invoices Page Content (required): Manage Invoice Page is linking with check funds, Request Ov…Dola 111 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 82 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Pop up message when vendor has not filed income taxSummary: Requirement is to have a popup message while creating an invoice. When vendor has not filed the income tax then it should display a popup message for the same. …sunny.k.singh 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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BPM rules Account and Cost center CombinationSummary BPM rules Account and Cost center CombinationContent How to setup BPM rules based on Account and Cost center Combination if we have 10 Accounts and 10 Cost Cente…Kumar 57 152 views 4 comments 1 point Most recent by Aman Ranjan Payables, Payments & Cash Management -
How to create PO with Asset item with Period End Accrual & AccountingSummary: How to PO with Asset item with Period End Accrual & Accounting Content (required): Business would like to know E2E of PO with Asset item with Period End Accrual…Kumar 57 32 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can an Invoice image scan to an existing Invoice.Summary: We import invoices from another solution and want to add scanned invoice images to those invoices. Content (required): Is there a way to load a scanned image on…MDSchoonover-Oracle 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …Soumya Prakash Parhi 143 views 11 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR - BU Default using email SubjectSummary: Hi, How to default Business unit using the routing attribute in the email subject? Do I need to provide BU Name or ID?. How the business users know the BU ID to…Robert A 151 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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AP invoice with REST call with supplier numberSummary: I am trying to create AP invoice with REST call it work well with supplier name but, does not work with supplier number (for same vendor/supplier). Content (req…2172023 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Importing Encrypted Invoice filesSummary: Is it possible to import an encrypted invoice files sent by a third party system into Oracle Cloud UCM server ? If so please share pointers on the decryption pr…Swaroop Mitta 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Ability to Customize Withholding Tax Invoice NumberSummary: Is there a way to customize the invoice number when a withholding tax invoice is automatically generated? It looks like the default set-up is to give the withho…Brian Burns 121 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
Users not able to select the conversion rate type for an Expense report and Cash Advance invoicesSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…Sudarshan Avvari 61 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Create Recurring Invoices defaulting to system date when future Period is in a close statusSummary: After applying 22C quarter patch the process to create recurring invoices is defaulting to the system date during invoice creation. We use special AP calendars …Danny P Smith 506 views 20 comments 9 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Ship to Location at Invoice LineSummary: I have a supplier as follows, with two sites. in the supplier set up we have defined the Ship to Location which we expect to default while invoice is getting lo…Sam Samaddar 691 views 3 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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How to add or change "Identifying PO" field after invoice validationSummary: We have circumstances where an invoice may be keyed as Non-PO only to realize it should be tied to a PO. This could be for a variety of reasons (e.g. the Suppli…
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Liability Account for specific suppliersSummary: Liability Account for specific suppliers Content (required): I would like to default separate liability account for specific supplier or set of supplier. For ot…Kumar 57 783 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Payment created for AP invoice that are not yet accountedSummary: Is it standard functionality the Content (required): Is it standard functionality to allow payment creation for AP invoice that are not yet accounted? Or there …Tsikoy Caringal 81 views 4 comments 0 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management -
Create DFF at header levelSummary: Dear all, kindly note the following : I need to create two DFFs at Payables Invoices header level. - CODE Y : Should be Alphanumeric - INVOICE PAPER FORMAT: has…Elia Chrabieh 293 views 10 comments 6 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
How to update Goods Received Date field on invoice during invoice approval?Summary: We would want the approver to enter the 'Goods Received Date' field on the invoice during invoice approval. Content (required): Hi Team. We want to mandate popu…
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new…Autumn Goodin 212 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management