Create-Manage-Invoices
Discussion List
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What does this error message mean? "An application error occurred. (FND-2)"Summary: I'm receiving an application error (FND-2) when trying to open an invoice attachment within the Fixed Assets Module. Unable to open the attachment. Content (ple…Amber Spence 3 views 0 comments 0 points Started by Amber Spence Payables, Payments & Cash Management -
IDR convert convert to XMLSummary: Hi Experts, We are currently using Intelligent Document Recognition (IDR) in Oracle Cloud for processing supplier invoices, where the source documents are recei…Kishore Jose 7 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management -
IDR Multi-Currency Invoice Recognition – PO in GBP and Invoice in EURSummary: Hi Experts, We are currently working on a scenario in Intelligent Document Recognition (IDR) where the Purchase Order (PO) is created in GBP, while the supplier…Kishore Jose 5 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoiceSummary: Invoice stuck with “Liability Account Invalid” hold – unable to cancel zero amount invoice, Content (please ensure you mask any confidential information): We ar…User_D6E9N 6 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 18 views 8 comments 0 points Most recent by Rajat_Gupta 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 13 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Payables, Payments & Cash Management
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IDR VAT RecognitionSummary: Hi Experts, We are currently validating VAT handling in Intelligent Document Recognition (IDR) for Oracle Cloud Payables, specifically for invoices with varying…Kishore Jose 3 views 0 comments 0 points Started by Kishore Jose Payables, Payments & Cash Management
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Enable duplicate AP invoice number check for same vendor across all BUSummary: Content (please ensure you mask any confidential information): We have currently enabled a control to prevent users from being able to enter 2 invoices with the…AnirudhAshok23 58 views 3 comments 0 points Most recent by LeoHung Payables, Payments & Cash Management
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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 115 views 4 comments 0 points Most recent by User_D0PRF Subledger Accounting & Accounting Hub
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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 8 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_ 345 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 55 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 29 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 22 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 9 views 0 comments 2 points 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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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 57 358 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 5 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 256 views 5 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management