Create-Manage-Invoices
Discussion List
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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… -
Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)Summary: Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option) Content (please ensure you mask any confidential information…AnkitaSabu 106 views 8 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management
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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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How to update Payment currency for an invoice validatedSummary: Hi everyone, I have 2 AP invoices created with the wrong payment currency and those 2 invoices are already validated. Is it possible to update the payment curre…Aurélien Delaporte 9 views 0 comments 0 points Started by Aurélien Delaporte Payables, Payments & Cash Management
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Approval rules for invoices with PO matched lines when the PO value is different from the invoiceIn application oracle fusion Cloud, in Manage Workflow Rules in Spreadsheet - Invoice Approval, how to configure approval rules for invoices with PO matched lines when t…Margarida Pinto 50 views 3 comments 0 points Most recent by Avishan Payables, Payments & Cash Management -
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 518 views 5 comments 0 points Most recent by Sri Pallavi Payables, Payments & Cash Management -
Ability to multi select and bulk update AP Invoice DetailsSummary: Ability to select multiple invoices and add bulk updates to these invoices from the Manage Invoice page itself. Content (please ensure you mask any confidential…Gaurav Sansanwal 2 views 0 comments 0 points Started by Gaurav Sansanwal Payables, Payments & Cash Management
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 92 views 7 comments 0 points Most recent by User_75ZA6 Payables, Payments & Cash Management
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Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 34 views 4 comments 0 points Most recent by User_75ZA6 Payables, Payments & Cash Management
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Do not want feature Project Details Capture on Purchase Order Matched Invoices turned on in 26C.Summary:New feature in 26A- Project Details Capture on Purchase Order Matched Invoices is no longer optional in 26C. We do not want this feature turned on in 26C. How ca…Niraj Jeevan Kumar-Oracle 28 views 1 comment 0 points Most recent by ASQ_FMOL Payables, Payments & Cash Management -
How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 154 views 9 comments 1 point Most recent by Boying Payables, Payments & Cash Management
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AP Invoice Header DFF (CSR Number) in “Manage Invoices” Search/Results and PPR Review ScreensSummary: We capture a CSR Number (string) in an Invoice Header DFF (context-sensitive segment) at AP Invoice Header. Business users need to: Search/filter by CSR Number …Atish Pawar 12 views 1 comment 0 points Most recent by Atish Pawar Payables, Payments & Cash Management
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third party paymentSummary: Hi Experts, We have followed the steps to setup the third party payments, then we created a new invoice on the supplier, select the third party in the Remit to …Sandy Ling 21 views 6 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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What functionality this KB solves - KB96465Summary: Oracle has this KB out - KB96465 for "Invoice lines export is creating blank data in excel". The solution is to add a lookup code AP_34333910 in lookup type "OR…SammyB 11 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Is it possible to create Electronic Payment using payablesPayments Rest APIHi , We have a requirement to do quick payment through rest API. We know that it allows only Manual PaymentType but it seems to be not allowing Electronic payment. We ge…Sumit Kumar 71 views 3 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Why Invoice Match Option Using Order a Better Option in Oracle?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the…Varkey Joseph 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Is there a way to review who removed an installment hold?We have an invoice dated 2019 that was paid and then voided. The vendor was deactivated in 2022, and the installment was placed on hold, as confirmed in a lower environm…Alexandra L 21 views 5 comments 0 points Most recent by Alexandra L Payables, Payments & Cash Management
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How to see the user who validate payables invoice from UISummary: To be able to view who validates an invoice from the Invoice UI page. Content (please ensure you mask any confidential information): Business wants to see the u…melanie.antoine 241 views 4 comments 1 point Most recent by usr_a.nv Payables, Payments & Cash Management
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 93 views 11 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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Requirement to Manually Withhold Tax at Invoice Level Without Auto‑Invoice Creation in PayablesSummary: Our business scenario requires withholding tax to be captured manually on supplier invoices for supplier advance balances. For these specific cases, we do not w…Anooshatariq 9 views 0 comments 0 points Started by Anooshatariq Payables, Payments & Cash Management
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Intercompany invoice check box on invoice headerSummary: We have noticed that the Intercompany Invoice checkbox on the Invoice header is automatically enabled by the system based on the Supplier selection. However, it…Sridhar P 10 views 2 comments 0 points Most recent by Sridhar P Payables, Payments & Cash Management
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Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and… -
How to create a payment method for just accounting purpose not for actual payment?Summary: Hi, We have a business requirement to create two payment methods: LC (Letter of Credit) and Wire. These payment methods are required strictly for accounting and…Shrikanth-Oracle 12 views 1 comment 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management