Create-Manage-Invoices
Discussion List
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Is Withholding Calendar a MUST setup?Summary: Greetings dear experts, we are currently trying to create a Withholding Tax for a specific BU. However invoice is not calculating Tax. We review the setups and …Kael_Sunstrider 31 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Is there a provision to save E-invoices in system as historical records in Oracle IDR?Client is currently maintaining invoice images in File Net. Going forward, File Net will be decommissioned. Is there a provision to save E-invoices in system as historic…Jasmine96 28 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
When invoice is cancelled due to overbilling.Need to inform suppliers in supplier portal with reasonSummary: When buyer receives a hold notification due to overbilling of the PO. The buyer asks the ap controller to cancel the invoice as it can't be overbilled. The supp…User_2025-03-10-22-49-33-989 44 views 2 comments 0 points Most recent by User_2025-03-10-22-49-33-989 Payables, Payments & Cash Management
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Ability to route an invoice with coded to a Project to the project manager for approval based on DFFSummary: We have a need to have invoices with invoice lines coding to a Project route automatically to the assigned Project Manager for that particular project for invoi… -
Is it possible to create new hold ?Summary: Can create new hold? Content (required): We have specific condition to hold AP invoice. For example, if this flexfields has value = Y then hold this AP invoice.…Sarinee.p 35 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Invoice is rejected in AP Invoices interface with message "Date Invoice Received Req"Summary: The cXML file that loads AP Invoices interface don't have any tag related to "Date Invoice Received", so this information was not sent by Supplier. Content (req…Sergio Alex Righi 34 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Do we have any option to add an invoice cancellation reason before we could cancel an invoice?Summary: Invoice Cancellation Reason Is Not Available When Trying to Cancel An Invoice Content (required): We have a requirement to provide an invoice cancellation reaso…SherylD01 342 views 6 comments 0 points Most recent by SherylD01 Payables, Payments & Cash Management
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Withholding Tax Invoices in Payables not generatedSummary: I've just made the setup for generating withholding tax invoices but invoices are not generated- Content (required): An invoice with withholding tax. Where I ca…Luca Nobili 60 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Mass invoice Cancelation in APSummary: Mass payables invoice cancellation Content (required): Business have mass invoices that are not validated but will like to cancel in the system. Is there any fu…
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Can we create or load(FBDI) AP Invoice in multiple languages at Oracle Fusion Cloud?Summary: Can we create or load(FBDI) AP Invoice in multiple languages at Oracle Fusion Cloud? For Israel language as Hebrew,. Business wants to create the Invoice in Heb…Senthilvelan 36 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice workflow routing based on "Digital Tax Receipt using Internet Unique ID"Summary: We have a requirement to Auto reject the Invoice approval workflow if the "Digital Tax Receipt using Internet Unique ID" is not populated for the Mexico Busines…Aby Scaria.Vincent 35 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Reject the approval for Release of System Hold In AP InvoiceSummary: In our case user receives the email to release the Price hold which is system generated. In the email only option available is Release Hold, Acknowledge and Req…MihirS 66 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How can we make Purchase Order number mandatory field for invoice submission?Summary: We would like to only allow the invoice submission for invoices with the PO number correctly filled. Content (required): We would like to only allow the invoice…Joana Falcao 141 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Invoice Price VarinaceSummary: While creating PO matched invoice system triggered Price Variance Hold and once the hold is released in the Accounting System has created one debit journal line…MihirS 64 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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We want to create AP approval rule depending upon the source of AP invoice using spreadsheetSummary: After the 23B release, we are not able to create AP approval rules manually on UI. Rather, an option to download spreadsheet is visible. Now, our requirement is…Dipali Agrawal 128 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Return completed on receipt that was fully matched; invoices put on hold due to variancesSummary: Receipt 1 was created for supplier in 2022, matched specific lines in Invoice 1 and fully paid later in the year. Return completed on Receipt 1 in 2023, which p…Elaine Sewell 25 views 0 comments 0 points Started by Elaine Sewell Payables, Payments & Cash Management
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Open Invoice load along with GST/WHT at Invoice LevelSummary: Open Invoice load along with GST/WHT at Invoice Level Content (required): Business would like to load Open Invoice load along with GST/WHT (invoice level). How …Kumar 57 14 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Auditing Policies - Seeded ReportsSummary: Auditing Policies - Seeded Reports Content (required): Business would like to know list of seeded reports which can be schedule through ESS Job so Auditors get …
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Applying Credit Memo to Invoice (Payables) generated from Intercompany AGISSummary: Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to t…David Oliveira 26 views 1 comment 0 points Most recent by David Oliveira Payables, Payments & Cash Management
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How to By Pass Approval for Specific invoice SourceSummary How to By Pass Approval for Specific invoice SourceContent Business would like to By Pass Approval for Specific invoice Source and we followed Metalink Note ID: …Kumar 57 75 views 4 comments 0 points Most recent by Nandinis31 Payables, Payments & Cash Management
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GROSS Withholding Tax lines automatically added to invoices but cannot work out whySummary: GROSS Withholding Tax lines automatically added to invoices but cannot work out why Content (required): When creating invoices - e.g. via IDR Invoice Scanning, …JimCC 44 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Expense account on payables invoice based on project invoiceSummary: Client has a requirement to derive expense account based on project information for manual AP invoices. Client does not want to use distribution set but wants t…User_2025-03-10-22-49-33-989 30 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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how to apply bulk invoice hold (Not for all the invoices of a supplier)Summary: We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices base…
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How to create a payables spreadsheet invoice with withholding tax and interest?Summary: How to create a payables spreadsheet invoice with withholding tax and interest? Content (required): Customer wants to create a payables spreadsheet invoice usin…André Alves Silveira-Oracle 68 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
ADFdi Correct Import Errors - Search fails error messageSummary: Users are getting error messages "Search failed. Failed to retrieve table row data from the server. (ADFDI-05577) unable to set position to row 50 (ADFDI-55045)…Lois Wilson 224 views 0 comments 2 points Started by Lois Wilson Payables, Payments & Cash Management
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How to populate the Merchant Name in a Payment Request Invoice for Expense Report?Summary: There's an Employee Expense section in the Invoice Distribution that is not being populated. We'd like the Merchant Name to populate. Content (required): How do… -
when I email an invoice, I can't find anything in WebCenter Content: ImagingSummary: when I email an invoice, I can't find anything in WebCenter Content: Imaging Content (required): Dear all, Please find the below: 3 months ago this feature was …Elia Chrabieh 315 views 2 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
Fusion missing witholding tax preview functionality at invoice page (exists on EBS)Summary: Business requirement is to be able to compare supplier invoice withholding tax with the one Oracle will recognize by the system at payment, I have not found for…Pietro Papaioannu 27 views 0 comments 0 points Started by Pietro Papaioannu Payables, Payments & Cash Management
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How to apply prepayment when PO amount is reduced have less balance than Prepayment availableSummary: How to apply prepayment when PO amount is reduced have less balance than Prepayment available amount. Content (required Application of prepayment when PO amount…Syed Junaid 18 views 2 comments 0 points Most recent by Syed Junaid Payables, Payments & Cash Management
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Multiple Invoices on 1 PDFSummary: AP manual invoices cannot be scanned without a page break - We have to manually add a blank page between invoices in order to be accepted into Oracle. Is there …Shannta 69 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management