Create-Manage-Invoices
Discussion List
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How to set rule in Invoice Approval Spreadsheet,if invoice olderthan 1year route to Approval Group?Summary: How to configure a rule in the Invoice Approval Spreadsheet so that invoices older than 1 year route to a specific Approval Group? Currently, in the Invoice App…Nirmal Dhruv 25 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 1.1K views 7 comments 0 points Most recent by Pankaj Johri Payables, Payments & Cash Management -
How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? Content (required): Business wants to create “Match to Receipt” IDR invoices and G…AnnaP 1.2K views 10 comments 2 points Most recent by Hitesh Punjabi Payables, Payments & Cash Management
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suppress the invoice approval escalation process during holidaysSummary: We would like to suppress the invoice approval escalation process during holidays. This is when the office is closed, so we do not want the invoice to escalate …Thejaswini 6 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Create Account in Draft without manually Account in Draft or Schedule processSummary: Create Account in Draft without manually Account in Draft or Schedule process Content (please ensure you mask any confidential information): Hi CCC, Current Bus…mitrinh 10 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Block external supplier from scanning in IDRSummary: Block external suppliers from scanning in images in Intelligent Document Recognition. Content (please ensure you mask any confidential information): Business ha…Prasad Sawant 4 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Payable invoice with multiple exchange rate at invoice line levelSummary: Business wants to create AP invoice as vendor sending the invoice with multiple exchange rate at invoice line level how we can create a supplier invoice in orac…Priya B 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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We are trying to update PO details on Invoice line through APISummary: We are trying to update PO details on Invoice line through API. But there is no available API to do so. Can you please help with any other way or any API we can…
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Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 46 views 3 comments 0 points Most recent by Surendra.Chakka-Oracle Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.3K views 25 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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How to allow user to prepare data file for AP Invoices using ADFdi but prevent from uploadingSummary: User is to be allowed to prepare data using ADFdi template for Fusion AP Invoices including access to LOV like supplier number but not to allow uploading to Saa…Nirmal Goswami 46 views 4 comments 0 points Most recent by Nirmal Goswami Payables, Payments & Cash Management
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Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.6K views 26 comments 3 points Most recent by Jagdish Kumar Arora Payables, Payments & Cash Management -
Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…sv1061 10 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invalid PO Line Number Error while importing InvoiceHello Team, We are trying to receive Invoices via OBN from a new vendor. All the required configurations were completed in Fusion Cloud ERP .Invoice was successfully pro…Tarun Anant 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to create infolet after Oct -25Summary: Hi Team, We have a requirement to create an infolet that displays the count of invoices, with drill-down functionality, specifically for invoices sourced from B…Bhavya Gampa 2 14 views 2 comments 0 points Most recent by Jessie Lueker Payables, Payments & Cash Management
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PO invoice approvalI have configured PO invoices for automatic approval. However, there is a new requirement: when invoices are created manually and an additional line item—specifically sh…
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IDR PO Requestor mandatorySummary: How to make requestor field non mandatory for PO matched IDR invoice. The invoice is going to incomplete status. When we manually create an invoice and match to…
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Ability to export invoice lines under shipping and handling tab of manage invoicesSummary: Ability to export invoice lines under shipping and handling tab of manage invoices without having to click edit from actions under invoices. This requires to pr…Nikita Nigam 3 views 2 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 469 views 6 comments 0 points Most recent by cylim Payables, Payments & Cash Management