Create-Manage-Invoices
Discussion List
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delete the bulk AP invoice from the application, If the invoice in not validated statusSummary: Hi, Is there a way to delete the bulk AP invoice from the application, If the invoice is in not validated status.(voucher number not generated) Oracle Fusion Cl…Priyanka Bailwal 78 views 5 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management -
AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 1.8K views 4 comments 0 points Most recent by RishikaJain Payables, Payments & Cash Management
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 874 views 13 comments 4 points Most recent by Varun Dhondea Payables, Payments & Cash Management
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Guidance for suppliers to configure OBN for XML invoicesSummary: We are wanting one of our suppliers to send XML invoices via OBN however they are unfamiliar with OBN and how to configure it their end. Is there specific guida…
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 322 views 5 comments 1 point Most recent by HSOLAVANDAN Payables, Payments & Cash Management
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bulk download invoices from a supplierSummary: Is there a way to bulk download invoices and/or invoice attachments from a specific firm within a selected date range? Content (please ensure you mask any confi…MuhammadKhan1 45 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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how to extract Bulk AP invoice attachments from cloudSummary: Needs to extract bulk AP invoice attachments from cloud. Where the attachment will store in cloud? What is the process to extract those attachments as bulk for …Jagas_20_M 274 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…Apushkarna 194 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu…CA Nirmal Choudhary 43 views 1 comment 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…Dinesh Krishnan 18 views 2 comments 0 points Most recent by srirm Payables, Payments & Cash Management -
Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab…
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When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo…Lisa Poore 44 views 5 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management -
Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…isanchez 62 views 7 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Context Value should be defaulted as "Changes made to invoice" in AP Invoice Header in Oracle FusionHi Team, We have a requirment to default the Context Value as "Changes made to invoice" only for invoice source is "ISP" We tried to use SQL option in the DFF setting an…Nimesha Muthunayake 14 views 2 comments 0 points Most recent by User_JXA1N Payables, Payments & Cash Management
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Do we have REST API to create the account Payable Invoice in Oracle EBS R12Hi experts, We have a requirement where we need to create the AP invoice in Oracle EBS R12. I am aware with the interface process but we wanted to know do we have any RE…vjsalve 25 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 203 views 6 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management -
Accounting Date field has been greyed out in the Invoice Line DistributionSummary: Hi All, One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The …Chinnam Siddartha 104 views 4 comments 0 points Most recent by Vsugandh14 Payables, Payments & Cash Management
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 124 views 5 comments 0 points Most recent by Kavitha Krishna-Oracle Payables, Payments & Cash Management -
Terms date on Invoice getting changed when we edit InvoiceSummary: Terms date at Invoice option is set to Invoice Received date, when we edit the Invoice the date is getting updated. Content (please ensure you mask any confiden…DheerajM 6 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management