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 110 views 4 comments 0 points Most recent by User_D0PRF Subledger Accounting & Accounting Hub -
Remit to bank account is blank for new supplier sitesSummary: We have created new supplier sites for an existing supplier; however, the remit-to bank account is not appearing under the Installments section in the invoice o…
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The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 7 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Invoices Imported Through Image Sometimes Carry Incorrect Company CodesHi Team, We have noticed that, at times, invoices are created with an incorrect company code. Even when the line or invoice is cancelled, it still causes accounting issu…
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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…Michael_ 343 views 6 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Missing invoice attachment in the invoice in-app notificationThe in-app notification of Invoice approval does not show the attachment, which is key for the approvers to review.Lal11 54 views 4 comments 1 point Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 28 views 6 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Is there any hold when the invoice price is lower than po matched price?Summary: Is there any hold when the invoice price is lower than po matched price? Content (please ensure you mask any confidential information): Version (include the ver…Murugasamy Velusamy-Oracle 20 views 4 comments 0 points Most recent by Dipak1803 Payables, Payments & Cash Management
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Ability to add a condition for Supplier Active/Inactive status in AP Invoice Approval Rules in BPMOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are trying…Ameen Shoaib 4 views 0 comments 1 point Started by Ameen Shoaib Payables, Payments & Cash Management
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Access to invoice imageI have a requirement to be able to navigate straight to an document image in WebCenter Content via a report or spreadsheet without needing to go via the functional workb…
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How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 26 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Can we place an invoice on Hold based on withholding tax field populated.Summary: Whenever we have withholding tax field available or populated on an invoice, it should be placed on hold so the tax team can review it and release the hold. Cur…Preethi P-Oracle 4 views 0 comments 0 points Started by Preethi P-Oracle Payables, Payments & Cash Management
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Need sql query to check the wf errors for an invoiceSummary: Need sql query to check the wf errors for an invoice Content (please ensure you mask any confidential information): Version (include the version you are using, …Murugasamy Velusamy-Oracle 6 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 356 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
Invoice spreadsheet approval assigned to approvers in parallel instead of serialHi, Customer has defined the Payables Invoice Workflow rules using the spreadsheet in the same block. When we submit an invoice for the IND BU, the workflow is being tri…Vishnu Kommineni-Oracle 58 views 4 comments 1 point Most recent by Shirsak Payables, Payments & Cash Management
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 4 views 1 comment 0 points Most recent by Giridhar Gedela 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 139 views 4 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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How to make the "First-Party Tax Registration Number" field mandatory.Summary: The "First-Party Tax Registration Number" field in the Brazilian locale is required to submit tax obligations, but this field is not mandatory to fill in when w…Leonardo Cairos 255 views 5 comments 0 points Most recent by LakshmiVanarasi 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 494 views 7 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
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AP Credit Memo Invoices going for auto-approval instead of routing to approversSummary: Is it a default/standard functionality where Credit Memo invoices will get auto-approved? Content (please ensure you mask any confidential information): Version…Christian Roxas - PWC 14 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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API to create Landed Cost references on AP InvoiceSummary: We are looking for guidance , via automation, to update Reference type name & Value fields under Landed Cost section on AP invoice line. Are there any APIs or F…VikramD 6 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to enable approval workflow during AP invoice creation from IDR to payables module?Summary: When an invoice is submitted to the designated email address, it is captured by the Invoice WebCenter. Subsequently, we run the Import Payables Invoices program…Murugasamy Velusamy-Oracle 22 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Payables, Payments & Cash Management
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vendors with the same bank accountSummary: I inactivated a vendor and then created a new vendor record; however, both vendors use the same bank account. When I attempt to add the bank account to the new …MariaC 6 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Same Base Amounts but Different Results in Approval Spreadsheet for AP InvoiceHi, Our base currency is in USD and we have 4 SAR invoices with different transaction amounts when computed using SPOT FX will have the same base amount of USD 20K. 2 of…Lyndon 4 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab…
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Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno…Yftach Paschur-Oracle 2.4K views 28 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management