Create-Manage-Invoices
Discussion List
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Payment needs to be done for a pre approved invoiceSummary: Payment needs to be done for a pre approved invoice Content (please ensure you mask any confidential information): A scenario of payment needs to be done for a …Dian Minshan 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
AP Invoice Approval Workflow Top ParticipantSummary: How to dynamically populate Top Participant in AP Invoice Approval Workflow rules? Content (please ensure you mask any confidential information): Need a way to …GDELEON24 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Expenses DFF to Accounts Payables accounting methodSummary: Have created 3 DFF's in Expenses to pick up COA value sets. Now want to pick up this DFF in accounting methods to drive the accounting via SLA rules. We pick th…Ciaran Cullinan 31 views 2 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
While importing the invoices with tax lines through FBDI process, tax line is not showing until EditWe are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice i…Gangadhara 22 views 1 comment 1 point Most recent by Tarika Jain Payables, Payments & Cash Management
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AP invoice notification shows 0.00 amount on preferred currency, expected it to translate valueSummary: AP invoice notification shows 0.00 USD amount (Regional Preference currency). It is expected to have translated amount value. Content (please ensure you mask an…Tsikoy Caringal 11 views 1 comment 0 points Most recent by Tsikoy Caringal Payables, Payments & Cash Management -
How to Disable PO Prepayment line match, but, should be available for apply only against the PO StdSummary: We have a PO having 100 lines and Purchase team requested Payable Team to make 50% of PO values has advance to vendor. While doing the PO based Prepayment, they…Lokesh_619 42 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
AP having to sweep transactions multiple times before close can take placeDuring close activity on the first day of the next month during business hours, we are seeing that AP team having to sweep transactions multiple times before close can t…
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How to default pay group for a specific intercompany transaction typeSummary: Would like to default a specific pay group for all transactions generated by global intercompany source using a specific intercompany transaction type Content (…Support 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Insufficient receipt information ErrorSummary: Hi, I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI. I've already entered PO number, PO line Num…Mahmoud9308 91 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 61 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Regarding Supplier Tax registration numberHi Team, we have a requirement to show the supplier tax registration number on the Invoice header screen, after doing our R&D we came across the supplier tax reg number …Veera_CPS 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoices are neither getting imported nor showing up in Correct Import Errors spreadsheetSummary: User is complaining that a few invoices after correcting from Correct Import Errors spreadsheet and submitting are not getting imported to Oracle. They do not s…User_2025-03-10-22-58-54-993 72 views 3 comments 0 points Most recent by Brooke F Payables, Payments & Cash Management
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Disabling self assessed tax check box on AP invoiceHello All, Is any one aware of how we can disable(or greyed out) the self-assessed check box available on AP Invoice under Taxes section? Thanks & Regards Jagdish KoshtiJagdish Koshti 94 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Whatever business unit we have in PO, one specific BU (Ex: Shared AP BU) should get default in APSummary: Total we have18 business units configured. But business want to setup one centralized business unit (Example: Shared AP BU) in payables. Whatever business unit …Sai Ambareesh 42 views 3 comments 0 points Most recent by Cari Elofson Payables, Payments & Cash Management
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Invoice Batch- spreadsheet based on highest dollar invoiceSummary: Requirement- Invoice Batch - uploaded through Spreadsheet - one requester per spreadsheet- requester. All people have approval limits based on the transaction t…aanchi88 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Amend line distributions on paid invoice where supplier name has changed on matched POSummary: We have a need to correct line distributions on some paid PO matched invoices where the supplier has since had a name change. Because the name change is reflect…Jonathan Bowen 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Emailing Recipient Created Tax InvoicesEmailing Recipient Created Tax Invoices Client is using this Functionality and some suppliers receive the Invoice and some don't. What Email does RCTI use to send out th…
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Can attachments be uploaded to AP invoices created thru a spreadsheet or third party OCR applicationSummary: We are looking to see if there is a way for oracle to systematically upload an attachment to an AP invoice when the invoice is created either by an spreadsheet …Kelly Burhans 132 views 2 comments 0 points Most recent by Kelly Burhans Payables, Payments & Cash Management
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REST or SOAP Api to create installment in payable.Summary: Is there any REST or SOAP API available to create an installment in Payables? Content (please ensure you mask any confidential information): Version (include th…sailesh_cloudare 12 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management
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How to set up multi period accounting for debit memo in payables?Summary: How to set up multi period accounting for debit memo in payables? Content (required): Version (include the version you are using, if applicable): Code Snippet (…Sachin.SCM 81 views 4 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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Prevent Duplicate Invoice Number on Correct Import ErrorSummary: Prevent Duplicate Invoice Numbers from appearing on Correct Import Error report Content (please ensure you mask any confidential information): Is there a way to…
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How to Override Liability Account in AP Invoice Header which is default from supplier siteSummary: How to Override Liability Account in AP Invoice Header which is default from supplier site Content (please ensure you mask any confidential information): Busine…Kumar 57 313 views 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Payables, Payments & Cash Management