Create-Manage-Invoices
Discussion List
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 215 views 6 comments 3 points Most recent by Jalvarado64 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 699 views 37 comments 0 points Most recent by User_0NU7V Subledger Accounting & Accounting Hub
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Overbilled PO-Matched Invoice: Accounting Treatment Where Invoice Exceeds ReceiptSummary: How do customers account for a PO-matched invoice where invoice quantity/value exceeds the quantity/value received under Accrue at Period End? Example: PO £100,… -
In the Payment Request Invoices to be grouped for same day Invoices for sending single remittanceSummary: Hi Team, In the Payment Request Invoices to be grouped for same day Invoices for sending single remittance on the same Payee’s which is created by the same day.…Tegalapalli Sreenivasa Reddy 27 views 3 comments 1 point Most recent by HimanshuSetia Payables, Payments & Cash Management
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How to make the Description field mandatory based on a conditionSummary: How can the Description field on an AP invoice line be made conditionally mandatory, so that it becomes required or optional based on the value of another field…Ivar_Iteris 9 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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iacd is not working in cloned instanceSummary: IACD is not working in cloned instance Content (please ensure you mask any confidential information): IACD is not working in cloned instance. All the related co…Jyoti_Garg 15 views 5 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Front end validations for mandatory fields in ADFDI spreadsheetSummary: ADFDI spreadsheet currently does not perform front end validation for mandatory fields, including descriptive Flexfields marked as required, Validation for mand…Krupa 27 views 3 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Questions on IACD ( Intelligent Account Code Combination Default)Summary: Questions on IACD ( Intelligent Account Code Combination Default) Content (please ensure you mask any confidential information): In IACD ( Intelligent Account C…Jyoti_Garg 183 views 16 comments 2 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Touchless Payables: Changing match option from receipt to orderSummary: In our journey towards a touchless P2P experience, we would like to change our Default Invoice Match Options from Receipt to Order on all our purchasing line ty…Patricia Seder 6 views 0 comments 0 points Started by Patricia Seder Payables, Payments & Cash Management -
FDBI upload issue in Payable InvoiceSummary: When invoices are uploaded through the spreadsheet, the system allows us to enter any numeric value in the Attributes section at the invoice line level. Even if…Arun_Reddy-Oracle 26 views 3 comments 0 points Most recent by Arun_Reddy-Oracle Payables, Payments & Cash Management
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we need to rename the standard labels in invoice page at manage installments levelSummary: Hi Team, In AP Invoice → Manage Installments → Remittance Message, we need to rename the standard labels as below: Message 1 → Payer Address Line 1 Message 2 → …Sailakshmi. Jarugula 31 views 3 comments 0 points Most recent by Sailakshmi. Jarugula Payables, Payments & Cash Management
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 10 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…A Lotfy 138 views 8 comments 1 point Most recent by Urmi Vagadia Payables, Payments & Cash Management
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Prohibit self-approval not working as expected.Summary: I created an invoice using the financial departments, I'm an approver in the financial departments. I didn't initiate approval but that was done overnight throu…Burhan Uddin 318 views 5 comments 0 points Most recent by Mohan Krishna K Payables, Payments & Cash Management -
Correct Quantity in PO Matched InvoiceSummary: We have a standard invoice which is matched against a PO line 1 of qty 1 and its paid fully. Users wanted to create credit memo and perform a quantity correctio…Mahendran_SAS 8 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver… -
Withholding tax invoices not using supplier currency.Summary: Can Oracle Fusion Cloud generate automatic withholding tax authority invoices in a currency other than the primary ledger currency when the source invoice and w…Lisa Poore 31 views 3 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
How do we implement Poland KSeF requirement in Oracle for PayablesSummary: Poland KSeF requirement in Oracle for Payables Content (required): On 29-Apr-2020, the Polish Ministry of Finance announced the introduction of the Polish natio…Upasana Ray 1.4K views 7 comments 0 points Most recent by Kesanapalli Maneesha Payables, Payments & Cash Management
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Product Type Filed Mandatory option is not working.Hi Experts, We need a requirement to make the product type in invoice lines as MANDATORY. But when we try to make it required it does not work. Note: For other field it …Mainur-Oracle 32 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management