Category 332-2
Discussion List
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What does Reference 1 and Reference 2 refer to on the invoice line?Summary: As see in the screenshot, at the line level of invoices there are two columns, Reference 1 and Reference 2. What are these columns for? What sort of information…Eloise Drake 268 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include …
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Does adding freight lines to an already approved invoice change the WFStatus to NeedsReapproval?Summary: We are updating the Invoice Approval Notification Template. We have changed the title of the notification to say "Invoice Needs Reapproval" when the Workflow St…Georgina Sawyer 11 views 0 comments 0 points Started by Georgina Sawyer Payables, Payments & Cash Management -
Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 61 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Technical Documentation for IDRSummary: Content (required):Client is looking for information around the technology behind the scenes like on which platform this IDR feature is build? is it native to O…Prateek Bajpai 71 views 2 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 61 views 0 comments 0 points Started by Nancy Pearce Payables, Payments & Cash Management -
Enable sequential numbering in PayablesSummary:We have decided that we need to enable sequential numbers in Payables to produce a voucher number. We have many test instances where invoices have been entered w…Gkonefal-Oracle 41 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to migrate Voucher Number from Old System to Fusion ERP SystemSummary: how to migrate Voucher Number from Old System to Fusion ERP System Content (required): Business sharing Open AP invoices list along with Voucher number. How to … -
Is it Possible to Display the Invoice Approval Rule in the Invoice Approval Notification e-mailSummary: We have a number of invoice approval rules. Users are sometimes confused as to why they are receiving an invoice and it would be helpful if the invoice approval…Brian Burns 21 views 2 comments 0 points Most recent by Choi Wonseok Payables, Payments & Cash Management -
Workflow Approval Stuck before last approval flow--BMP FinApInvoiceApproval has synchroniz in prgresSummary: Content (required): Hello: All of a sudden a couple days ago, invoices are stuck in the last of the approval workflow process. It doesn't look like any changes …
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Autoapproved invoices showing Initiated in AP_INV_APRVL_HIST_ALLSummary: Since 22C we are seeing all of our invoices that hit an autoapproval rule showing as Initiated status in AP_INV_APRVL_HIST_ALL table. Content (required): Since …James McBride 71 views 4 comments 2 points Most recent by James McBride Payables, Payments & Cash Management -
How to disable the approval withdraw option for fully paid invoices?Summary: Content (required): There are some invoices where the workflow is fully approved and fully paid. Our client accidentally withdraws the invoice and resubmit it f…SankarBalu 82 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
How to setup one mapping set to book the rounding differences in only one account ?Summary: How to setup one mapping set to book the rounding differences in only one account ? Content (required): Hello I have one invoice with many inter-company transac…Cesar Saveedra 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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problem error immediately with callback fbdi invoiceSummary: problem error immediately with callback fbdi invoice Content (required): I have an immediate error for the integration callback from the fbdi invoice payment an…Alessandro_Moccia 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
IDR line creation - line valuesSummary: What is the source of data the IDR line gets populated from: the PO or the invoice print? Content (required): How does IDR populate the line on the IDR matched …Olga Ikiz 22 views 4 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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OTBI Payment reportDeal all : I have a payment report when I log in it from the catalog and search for it an open it there's a criteria Payment date that appear But this same report if i s…Mickel.Rmeily 41 views 1 comment 3 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Invoice matched to POSummary: Invoice matched to PO Content (required): Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows f…CraigX 62 views 5 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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22D New feature availability - Additional Attributes for Rule Configuration for Payables WorkflowsSummary: Content (required): Hello, New feature "Additional Attributes for Rule Configuration for Payables Workflows" is announced for 22D. Could someone confirm that ne…Petr_Mlejnek-Oracle 51 views 2 comments 0 points Most recent by Petr_Mlejnek-Oracle Payables, Payments & Cash Management
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how to delete an invoice ?Dear All I have created an invoice by mistake and want to delete it after saving it. I tried to click on Actions -> Delete invoice = This action isn't applicable for the…Mickel.Rmeily 61 views 11 comments 3 points Most recent by usr_a.nv Payables, Payments & Cash Management
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Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 92 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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AP Invoice and Payment Approval without having Oracle Login credentialsSummary: Is there any workaround for non-Oracle users to approve AP invoice/Payment? Content (required): Our business has an AP invoice and payment approval hierarchy wh… -
Getting Error"The action isn't applicable for the invoice in its current state" when posting InvoiceSummary: Getting Error "The action isn't applicable for the invoice in its current state" when posting Invoice on Manage Invoices Page Content (required): We are getting…Rohit Kumar Singh 607 views 1 comment 0 points Most recent by Vijay K Beriwala-Oracle Payables, Payments & Cash Management
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Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 82 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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PO line requester on IDR created lineSummary: Order of defaulting the requester field into the IDR created line Content (required): Hi, understanding there are following options to recognize requester into …Olga Ikiz 61 views 1 comment 1 point Most recent by Becky_Alvarez Payables, Payments & Cash Management