Create-Manage-Invoices
Discussion List
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Intelligent invoice to PO line matching in Payables - how does this feature worksUnder "Explore Artificial Intelligence for the CFO" we could find this feature, but no details are provided. Also, unable to find specific details in Oracle documentatio…Kunal Kumar Sahu 1.6K views 16 comments 2 points Most recent by Giuseppe Fiorillo Payables, Payments & Cash Management -
How to allow user to prepare data file for AP Invoices using ADFdi but prevent from uploadingSummary: User is to be allowed to prepare data using ADFdi template for Fusion AP Invoices including access to LOV like supplier number but not to allow uploading to Saa…Nirmal Goswami 45 views 3 comments 0 points Most recent by Nirmal Goswami Payables, Payments & Cash Management
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Invoice approval with 2% of thresholdHello , I need help in configuring invoice approval rules in Oracle with the following logic: Logic 1: If the freight cost is less than 2% of the PO value, the requestor…Tmarripelly 11 views 0 comments 0 points Started by Tmarripelly Payables, Payments & Cash Management
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The invoice should not be editable once approvedSummary: The invoice should not be editable once approved Content (please ensure you mask any confidential information): There are 2 roles-Invoice creator and Invoice ap…Gayana 21 views 4 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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EDI Invoice Line numbers not matching PO and causing HoldSummary: EDI Invoice Line numbers not matching PO and causing Hold Content (please ensure you mask any confidential information): We have EDI invoices being received fro…
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How to Add Additional Fields to Manage Invoice Search Page in PayablesHi Team, We have a requirement wherein which we need to add Accounting Date to the Manage Invoices Search Page in Oracle Fusion Payables. In the Add fields list we don't…Pradeep Kumar K 374 views 4 comments 0 points Most recent by Sagar Kademani Payables, Payments & Cash Management
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Payables Standard Invoice Import with payment detailsSummary: Business has a requirement where a source system will utilize the FBDI format via OIC transformation for importing invoice data. However, the source would also …Christian Roxas - PWC 12 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Error on 1099 if Invoice does not match Supplier SiteSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 25 views 1 comment 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Can we create mapping set/SLA to update department segment in Expense Report generated in AP?Summary: For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/E…
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Invoices Uploaded via ADFDI by two people at the same time get mixed up into each others batchSummary: Why do Invoices that are upload via ADFDI by two people at the same time get mixed into each others batch? Content (please ensure you mask any confidential info… -
AP Inv MPA, do we have any report available to track amortization schedules and remaining balances?Summary: Related to Account payables invoices multiperiod accounting (MPA), do we have any solution or report available to track amortization schedules and remaining bal… -
PayablesIf on the PO at Distribution level /Line level we define subscription service start & end date Can we use groovy script or any other alternate way to copy subscription s…
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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can not cancel the invoiceSummary: Hi Experts, When we are trying to cancel one Payable invoice, the error message is "You must void the payments before cancelling the invoices", but the payment …Sandy Ling 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Defaulting the tax classification code based on natural account invoice distributionSummary: Defaulting the tax classification code based on natural account invoice distribution Content (please ensure you mask any confidential information): Is it possib…N&A Support Team 11 views 3 comments 0 points Most recent by Santhosh_Krishnan123 Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to restrict users editing the Due Date from payables invoice Manage installments?We have a situation reported from business where AP users are altering the Payment Terms, Terms Date and lastly the Due Date from Manage Installments. To achieve this re…S MURALI MOHAN 22 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Debit Memo for Matched Invoice correction via Rest APISummary: Hi Oracle Team Can you please confirm if RestAPI supports creating Debit Memo for Matched invoice correction for Quantity and Price correction? Quantity: I was …ShrutiSood 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 21 views 2 comments 0 points Most recent by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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PO does not appear in the Identifying PO field at the invoice header.Summary: PO does not appear in the Identifying PO field at the invoice header. The following points already been considered : -PO is a 2-way match and the matching optio…Lavina Bansal 428 views 4 comments 2 points Most recent by dchintala Payables, Payments & Cash Management
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E-invoicing and duplicated invoices - PL, BL, FR ...Summary: Hello Cloud Community, Context: France, Poland and Belgium are happy few countries with coming into force the deployment of e-invoicing in Europe, particularly …Cedric Amiard-Oracle 32 views 0 comments 0 points Started by Cedric Amiard-Oracle Payables, Payments & Cash Management
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Can we amortize the expense invoice (1st & last period- day-wise and remaining month Straight-methodSummary: We are looking to amortization expense invoice for a period of 12 months, where first & last month will be amortized on the basis of number of day-wise, however…Akash Gupta 21 views 0 comments 0 points Started by Akash Gupta Payables, Payments & Cash Management
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How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?Our client uses another system to process their AP Invoices. They validate the invoices triggering the web service for Invoice Import (7.5-10k per day). This process is …Camilo Botín-Oracle 51 views 1 comment 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management