Create-Manage-Invoices
Discussion List
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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 687 views 35 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
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 14 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 25 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 25 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 30 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 137 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
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How to remove "Validate Payables Invoices" program from Scheduled ProcessHi Team, There is requirement to remove "Validate Payables Invoices" program from Scheduled Process and keep Manual Validation function in Invoice UI. Can you suggest, h…rahu.sharma176 26 views 2 comments 0 points Most recent by Tamizh Payables, Payments & Cash Management