Create-Manage-Invoices
Discussion List
-
AP invoice interface not populated from a successful receipt of CMK messageSummary: Exceptions in creation of Payables Invoices from xml files received through B2B Collaboration Messaging Content (please ensure you mask any confidential informa…Ashok-HCG 33 views 4 comments 0 points Most recent by Ashok-HCG Payables, Payments & Cash Management -
Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 899 views 72 comments 0 points Most recent by Anil Shyamkura Subledger Accounting & Accounting Hub
-
PO still shows invoice, when the invoice line are cancelled and matched to a different PO.Summary: PO still shows invoice when the invoice line are cancelled and matched to a different PO Content (required): Our invoices does not have PO in header only on lin…Ditte Olsen 374 views 4 comments 1 point Most recent by Shiv.Singhal Payables, Payments & Cash Management -
Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 13 views 2 comments 0 points Most recent by Vamshi Kotha Payables, Payments & Cash Management
-
Reassigned AP Invoice Approval Goes Back to the Requester's HierarchySummary: We have AP Invoice Approval rules - Approval Routing as "Job Level Hierarchy" with Starting Approver "Manager of Invoice Header Requester". When we reassigned a…Lyndon 79 views 4 comments 0 points Most recent by Vamshi Kotha Payables, Payments & Cash Management
-
How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 49 views 7 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Invoice Tolerance ConfigurationSummary: Looking to see if this scenario is possible. Currently we have a tolerance defined that if the unit price is over 10% between the PO unit selling price and the …
-
AP Invoice REST API to get invoice details based on invoice number and supplier name combinationI'm facing an issue while using AP invoice REST API to get the invoice information based on the query combination of invoice number and supplier name. I'm passing below …Balaji.Thyagarajan 25 views 1 comment 0 points Most recent by Maturi Ayyappa Payables, Payments & Cash Management
-
Prohibit self approval by invoice creator for AP InvoiceWe have Cost Centre and Location based approvals for AP Invoices. If a person creates an invoice and is one of the identified approver, then how to ensure that they do n…ABC12 69 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Withholding for commission paymentsHello, Is there a method in the invoice payments process to perform reoccurring withholdings that are not related to tax levies, or other tax related garnishments For ex…MarkRoark 20 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
-
Upon BU selection, system must default the Segment 1 value at invoice line account combinationThe system must automatically default the Segment 1 value in the invoice distribution account combination based on the Business Unit selected at the invoice header level…Sai Ambareesh D 6 views 6 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
-
Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 175 views 3 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management
-
Where is the setup located in Oracle for duplicate invoice checking?Is there an actual setup for duplicate invoice checking in Oracle or is this an out of box functionality? I am aware of the additional duplicate feature but was wonderin… -
How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 132 views 7 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Payables, Payments & Cash Management
-
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 94 views 3 comments 0 points Most recent by Hare Dharsan Payables, Payments & Cash Management
-
Delay in Invoice records showing in DashboardSummary: Delay in Invoice records showing in Dashboard Content (please ensure you mask any confidential information): Hello, we are seeing some examples of invoices that…
-
Non-PO Invoice created through supplier portal goes into Rejected statusSummary: When a supplier submits a non-PO invoice, it goes in workflow rejected status by default. Is that the intended functionality. Content (required): Version (inclu…Gautam 320 views 5 comments 0 points Most recent by chandrasekhars2 Payables, Payments & Cash Management -
Paid invoices submitted through IDR are missing requesterHi Team, When the requester on the invoice is inactive in Oracle, the requester name disappears from 'Manage Invoices' page. Business wants to retain the requester name …
-
Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar…Karthikeyan Gopal 151 views 5 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
IDR Invoice is not getting reflected in Oracle fusionSummary: We have completed the manage intelligent document setup Provide the proper email to BU mapping. We have configured the Default Org id profile option. Still when…Shameek 30 views 3 comments 0 points Most recent by Andrew.Ashwood Payables, Payments & Cash Management
-
Automatic Offsets are not workingSummary: Business Unit BU1 is tied to Legal Entity LE1 with Balancing Segment 01 and Business Unit BU2 is tied to Legal Entity LE2 with Balancing Segment 02 (Both Legal …BGC 64 views 2 comments 0 points Most recent by Devender Reddy Syamala Payables, Payments & Cash Management
-
REST API to update Notes in PayablesWe are trying to develop an Integration to automatically update the Notes column for the Invoices that are generated for an year thus we want to know the REST API that t…Pavan Kumar Lakkoju 36 views 3 comments 0 points Most recent by User_M4B8M Payables, Payments & Cash Management