Create-Manage-Invoices
Discussion List
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Import closed invoicesSummary: We need to imported closed AP invoices from the legacy system into the cloud. As per my understanding, FBDI always import invoices in open status. These invoice… -
Source Field is not populated for Payment RequestsSummary: When Cash Advances and Expense Reports are imported from Expenses, such payment requests Source field is not populated in Recent Info tile. Also is there any pr…Ravi Prakash Shukla-Oracle 31 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Cannot Cancel / Validate Invoices from the Supplier PortalContent Hello, Our Accounts Payable Analysts are unable to validate or cancel a rejected invoice from the Supplier Portal. This is the error that appears: The process In…User_2025-02-08-05-47-12-845 208 views 3 comments 0 points Most recent by Randyl Pulma Payables, Payments & Cash Management -
Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 12 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is there a way to stop canceled invoice lines from being routed for invoice codingSummary: Would like to prevent invoice lines that have been canceled from being routed for coding. Is this possible? Content (please ensure you mask any confidential inf…
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Update Legal Entity on AP Invoice using API(SOAP/REST)Summary: is there API to Update Legal Entity on AP Invoice Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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PO Note to Supplier information is not displayed in AP and FA ModulesSummary: Hi, The user has created a PO and after receiving, the user has created an AP invoice which later on moved to FA modules. The user is able to see only the infor…MihirS 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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For one of the BU, there was a missed configuration due to which, invoices were created without taxSummary: For one of the BU, there was a missed configuration due to which the tax was not getting calculated. This was realized after 45 days that the tax was not gettin…Divey Chugh 21 views 2 comments 0 points Most recent by Divey Chugh Payables, Payments & Cash Management
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Questions on Doc ID 2929738.1 - Invoice ApprovalSummary: Hello Everyone, We need answers to a couple of questions in regard to note: White Paper on Leveraging Descriptive Flexfields and OIC to Simplify Approval Busine…Gabriel D. Fatu 131 views 6 comments 1 point Most recent by Sean Rogers Payables, Payments & Cash Management
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Invoice Approval Workflow - Exception to Job level hierarchySummary: We need to add exception to particular Job level in Job level hierarchy Invoice approval. One person in same Job level can approve higher amount invoices. Pleas…Hemant K_Verisk 41 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Override Retainage Account From Common Options in Payables InvoiceHi We need to create SLA rule to override the BSV segment of the retainage account that setup from "Common Options" setup in Payables Invoice Entries. When we tested to …Wira Sanjaya 41 views 2 comments 0 points Most recent by Shivmoorthy Sivaraman Payables, Payments & Cash Management
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Manage Invoice Page can be customized by Visual builder or notSummary: Manage Invoice Page can be customized by Visual builder or not Content (please ensure you mask any confidential information): we have a couple of AP Clerks, eac…Harry Zhu 41 views 2 comments 1 point Most recent by Rizwan Basha Payables, Payments & Cash Management
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IDR picking wrong supplier instead of avoid creating invoiceWe have a few suppliers which are not registered in the system (one of the reasons might be that the registration process is going on for them and they have already sent…svishnugupta 243 views 2 comments 3 points Most recent by svishnugupta Payables, Payments & Cash Management -
How to identify cancelled invoice lines?Summary: Hi Team, How to identify the cancelled invoice lines in the SLA sources. Pls advise. Content (please ensure you mask any confidential information): Version (inc…Balakrishna S 72 views 2 comments 0 points Most recent by Balakrishna S Payables, Payments & Cash Management