Create-Manage-Invoices
Discussion List
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How to prevent matching invoice to cancelled PO lineSummary How to prevent matching invoice to cancelled PO lineContent Hi, Today, AP agent can match invoice to cancelled po line. Is it possible to prevent matching invoic…Mohamed jouini 112 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Where to Locate the "Assignee" columnContent I saw an "Assignee" column in the Manage Invoices. I want to fill out this column. But it is not found in the Create Invoice page. Would you know where I can loc…User_2025-02-08-05-47-12-845 98 views 2 comments 0 points Most recent by User_2025-02-08-05-47-12-845 Payables, Payments & Cash Management -
Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 453 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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OCR use case.Content We are in process of implementing Oracle ERP. For better/efficient invoicing oracle recommended OCR. Can anyone share their experience with OCR? Our management w…
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 219 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Invoice TolerancesSummary Amount based tolerance for Invoice amounts greater than received amountContent One of our customers wants to apply holds on an invoice if the invoice amount more…snagavarapu 93 views 4 comments 2 points Most recent by Kyle Huang Payables, Payments & Cash Management
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PO Receipt and AP invoice - unrecoverable tax logicContent Hi All, i would like to share this topic, in order to umderstand if there is a way to do this via setup on Oracle cloud: For the UK brach, now we have this flow …
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report of all data access set access given to usersSummary Can we get a report of all data access set access given to users, along with current access and history of terminated accessContent Can we get a report of all da…User_C3J94 47 views 2 comments 1 point Most recent by User_C3J94 Payables, Payments & Cash Management
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Show all Invoice Line Distributions by defaultContent Hi, A while ago, the behavior of the 'Manage Distributions' popup screen on an AP Invoice changed to only show the Distributions of 1 line (the one that is selec…JimVT 62 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Missing Validations in AP Invoice ADFDIContent Not all validations are done while uploading the invoices using ADFDI, raising concern that a large number of corrections would have to be completed in the Corre…
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Profile option to control behavior around accounting date on integrated invoicesContent Within the application, is there a profile option or some other means to control system behavior to have invoice header/lines updated to an accounting date in an…
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error message is not coming when conversion rate is missing while posting to ledgerContent Below are the steps followed -: 1. created invoice filling all mandatory details. 2. validate and post to ledger. 3. PL is in Functional currency and SL ledger i…radu valentin 47 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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Payables - Is it Possible to Add a DFF Context Based on AP Invoice TypeContent My client is looking for a DFF to be defined which should only be enable for specific Invoice Type... E.g. If they are creating a "Standard Invoice" then the DFF…Ram Pillai 45 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoice Coding ProcessContent Hello all we just implemented Oracle Fusion and were trying to get it so that the approver can code the invoices. However the process in Oracle would require the…User_2025-02-11-09-36-59-285 43 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Quick and Batch PaymentSummary Quick and Batch PaymentContent Quick and Batch Payment- I need to add a unique number to quick or batch payment, therefore I need a field that is available to bo…
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How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 44 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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Excluding Internal Suppliers from OCR supplier matchingContent We currently do not mark suppliers as internal. However, we are interested in starting to do so as we have many invoices that come in with our address in the top…Lisa Poore 12 views 7 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
AP Invoice calculating withholding Tax AmountSummary AP invoice calculating withholding tax amount despite the witholding is disabled at the supplier Profile and a Site LevelContent Hi Experts, We have one supplier…
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How To Mass Cancellation of Invoice LinesSummary How To Mass Cancellation of Invoice LinesContent Hello, Is there any way to do mass cancellation of an invoice lines? If we choose all lines, we're getting an er…User_2025-02-06-13-32-07-115 60 views 4 comments 2 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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In the AP invoice approval workflow using BPM work list we have a requirement to derive the approverSummary In the AP invoice approval workflow using BPM work list we have a requirement to derive the approver based on Company segment from Invoice Distribution .Content …Iman Mukhopadhyay 106 views 7 comments 0 points Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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Updating ADFDI Column Defaults for Invoice Import ErrorsContent Is there a way anyone is ware of to update the Attribute field types within the "Correct Import Errors" ADFDI excel located in the Payables - > Invoice module. W…Sergey Feldman 34 views 5 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Do we have ability to alter rejection message outputContent We utilize third party payment relationships and have found that if the third party payee associated with a supplier site does not have a default payment method …AllenN 32 views 3 comments 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Prepayment not availableSummary Prepayment is really old but I cannot apply it.Content We are trying to apply a prepayment that was paid for a few years ago and never applied to an invoice. We …Amber88 54 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Deleting Invoices in the Supplier PortalSummary Additional Methods of Deleting Invoices in the Supplier PortalContent With the 19A patch supplier users were able to delete incomplete invoices in the Supplier P…User_2025-02-01-08-03-13-309 273 views 3 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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Unable to apply one prepayment to multiple invoicesSummary User can search open invoices to apply prepayment to however when User is associating prepayment to multiple invoices, the system provides the error message that…User_2025-02-05-08-13-26-964 45 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POSummary Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POContent Hi Experts, I am looking for an option to Restrict Payable Invoice Matching to…
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Ability to add the Purchase Order Base price to Invoice Match ScreenSummary We are looking for a way to add the Purchase Order Base price to Invoice Match ScreenContent We are looking for a way to add the Purchase Order Base price to Inv…Brian Burns 25 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Multi period Invoice# not calculating correct amount for due periodSummary Multi period Invoice# not calculating correct amount for due periodContent Multi period accounting is not calculating correct amount. As per calculation it shoul…Kumar 57 134 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Ebs- AP Invoice errorContent I faced attached error while create AP invoice and the tax configuration has been done and cannot clicked on any bottoms in AP invoice. Ex: when click on Tax Cal…Ahmed GamalEldin 38 views 3 comments 1 point Most recent by Abdalaziz Yousry Abdalaziz Payables, Payments & Cash Management