Create-Manage-Invoices
Discussion List
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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 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
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 133 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 42 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 42 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 245 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 76 views 2 comments 0 points Most recent by Balakrishna S Payables, Payments & Cash Management
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Can we have a hard stop for duplicate invoices checking?Summary: Content (please ensure you mask any confidential information): When Oracle provides the pop-up for a possible duplicate invoice, it essentially puts the invoice…Shriya BR 43 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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send email to requester when invoice status changesSummary: is there a way to send email to requester when invoice status changes, like created, validated, approved Content (please ensure you mask any confidential inform…qihan zhou 31 views 3 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Unable to find consignment order in invoice match linesSummary: Consignments invoices that will NOT process because the PO line items not appearing to match to the invoice. The lines are available on the purchase order, but …Shannta 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Validate Payables InvoicesSummary: We have a new custom Scheduler account and are trying to auto validate invoices from Expense Management. We have given the role the following privilege "AP_VALI…Irfan Ali Gangjee 21 views 4 comments 0 points Most recent by Irfan Ali Gangjee Payables, Payments & Cash Management
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Regarding historic invoicesHi Team, We have a requirement, business has historic paid invoices in their system and those invoices should import into oracle system using fbdi template, but the ask …