Create-Manage-Invoices
Discussion List
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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 -
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 25 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 20 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 12 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 92 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
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Accounting Date field has been greyed out in the Invoice Line DistributionSummary: Hi All, One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The …Chinnam Siddartha 12 views 3 comments 0 points Most recent by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
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UAE - E-invoicing legislative changeSummary: It has been brought to our attention that the UAE has released some new legislation regarding the implementation of E-invoicing, the most important part is that…
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Do Expense Report need approvals during payments ?Expense report invoices are created as payment request in oracle, we have enabled payment approvals and we are expecting each payment batches to go through the approvals…MOHIT_GUPTA 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Approval and Notification History section not visible under Holds and Approvals tabSummary: Hi Experts, We have created AP Inquiry role and assigned to user whereas he was unable to see Approvals and notifications history section itself under Holds and…Ravi-Palacharla-Oracle 20 views 3 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management -
Is possible load via api o ws the Landed cost field in payables invoices?Is possible load via api o ws the Landed cost field in payables invoices lines? We need load the follow landed cost and reference fields via APICristian Gonzalez S 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…