Create-Manage-Invoices
Discussion List
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Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 63 views 2 comments 0 points Most recent by A.Konrad Payables, Payments & Cash Management -
Updating Invoice Status from US Bank Recon File in Oracle Fusion Cloud-We would need solutionSummary: Can we update 'InvoiceStatus' or associate a cleared payment to an invoice using REST APIs, or is this only done through AP/CM reconciliation process for US Ban… -
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 78 views 3 comments 0 points Most recent by Lucian_Plamada Payables, Payments & Cash Management
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Require POETA or Project Fields for Non-PO Invoice Lines with Specific Cost CentersHi Team, We need guidance on configuring a control for non-PO-matched invoice lines. In one scenario, an invoice was originally matched to a purchase order and included …Gade Shweta 8 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Payables, Payments & Cash Management
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Offset tax not calculating for PrepaymentsOffset tax is not calculating on Prepayment invoice, even 'Allow offset taxes' is enabled in both - Profile & Address level. Tax setup is in place & working fine for sta…SwapnilSurange1 6 views 0 comments 0 points Started by SwapnilSurange1 Payables, Payments & Cash Management
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IDR not recognizing UOM, Quantity, and Unit Price for one Legal Entity despite same supplier and PDFFacing the same issue where the UOM is not being captured, even though it is clearly present in the non-invoice PDF. Additionally, for the same supplier, we have another…Suryaprakash Reddy Chikkem 5 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
UOM capture by IDRHello, Two questions: Does Invoice Document Recognition (IDR) capture Unit of Measure (UOM) during invoice processing if UOM is Available in System.? Our requirement: Fo…Mukesh Sirigiri 84 views 2 comments 0 points Most recent by Suryaprakash Reddy Chikkem Payables, Payments & Cash Management
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delete the bulk AP invoice from the application, If the invoice in not validated statusSummary: Hi, Is there a way to delete the bulk AP invoice from the application, If the invoice is in not validated status.(voucher number not generated) Oracle Fusion Cl…Priyanka Bailwal 80 views 5 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 1.8K views 4 comments 0 points Most recent by RishikaJain Payables, Payments & Cash Management
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 879 views 13 comments 4 points Most recent by Varun Dhondea Payables, Payments & Cash Management
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Guidance for suppliers to configure OBN for XML invoicesSummary: We are wanting one of our suppliers to send XML invoices via OBN however they are unfamiliar with OBN and how to configure it their end. Is there specific guida…
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 321 views 5 comments 1 point Most recent by HSOLAVANDAN Payables, Payments & Cash Management
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bulk download invoices from a supplierSummary: Is there a way to bulk download invoices and/or invoice attachments from a specific firm within a selected date range? Content (please ensure you mask any confi…MuhammadKhan1 48 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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how to extract Bulk AP invoice attachments from cloudSummary: Needs to extract bulk AP invoice attachments from cloud. Where the attachment will store in cloud? What is the process to extract those attachments as bulk for …Jagas_20_M 274 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…Apushkarna 195 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu…CA Nirmal Choudhary 54 views 1 comment 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…Dinesh Krishnan 19 views 2 comments 0 points Most recent by srirm Payables, Payments & Cash Management