Create-Manage-Invoices
Discussion List
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How do I make the invoice exchange rate the same as the one being received for approval on emails?Summary: The person receiving the email has a different exchange rate displayed which means the value is different to what is on the actual invoice. how do we make these…mary.goncalves 11 views 2 comments 0 points Most recent by mary.goncalves Payables, Payments & Cash Management -
Invoice is Posted to Ledger but the Invoice line description is not showing in the GL Line levelSummary: Invoice is Posted to Ledger but the Invoice line description is not showing in the GL Journal Line level Content (please ensure you mask any confidential inform…User_0G6HA 22 views 2 comments 0 points Most recent by User_0G6HA Payables, Payments & Cash Management
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval… -
What is the privilege name to hide or mask "remit to account" in manage paymentsHi We would like to hide or mask remit to account in manage payments in payables module, Could you please let us know the privilege name to remove from AP View role to n…Vasu Narravula 21 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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How to transfer data from Expense item Global DFF to Payables Context Sensitive DFF?Summary: Is it possible to transfer Expense Item DFF data from Expenses to Payables? Scenario: Expense DFF is a regular DFF AP DFF is a Context Sensitive DFF Content (pl…
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Is it possible to change conversion rate always display four decimal place in invoice and payment?Is it possible to change conversion rate always display four decimal place in invoice and payment? Thank you in advance!Lia lin 21 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 274 views 10 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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Is there a way to default the create AP Invoice UI to show Accouting, Tax and Addnl Info tabsSummary: To default the Create Payable Invoice UI to show all tabs instead of clicking show more button Content (required): Customer wants to default the create AP Invoi…
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Request for Technical Details on Opt-In feature for Intelligent Account Combination DefaultingSummary: We have implemented the Opt-In feature (Intelligent Account Combination Defaulting in Oracle) that predicts account combinations at the invoice line level. To a… -
Can we add "PO Number" column to the manage invoices search result?Summary: Search Invoices in Manage Invoice After searching for the invoice number, can we also see/add the PO number column? Content (please ensure you mask any confiden… -
Closed and Open AP Invoice migration to fusionSummary: We have a business requirement to migrate the Cloed AP Invoices from EBS application to Fusion application as a part of DM We are going live in the mid of next …Nagasai Nanduru 334 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Migration of closed payables invoices and payments applied to these invoicesSummary: We have a business requirement to migrate the historical Closed AP Invoices and payments applied to these invoice from EBS application to Fusion application for…
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…Gordon Mackey 41 views 5 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management
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How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal? Supplier should be able to create invoice only for existing lin…Mohamed Shareep Abdul Jabbar 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 50 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Use the field 'Intended Use' in accountingSummary: It is possible to use the field 'Intended Use' in accounting of an invoice? Content (please ensure you mask any confidential information): Version (include the …Bo Tøpgaard 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Need to create AP Invoice from VBCS screen through OIC callSummary: Hi, There is a requirement to create AP invoice from custom VBCS page. This page invokes OIC to create the AP invoice via Invoice Service from the Oracle ERP Cl…Arun Krishnan G S 21 views 0 comments 0 points Started by Arun Krishnan G S Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the Vendor NameSummary: For a specific Vendor, is it possible to Restrict the Company code or the whole Account Combination entry in AP Invoice? Content (please ensure you mask any con…Bala Murali SV8 11 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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When approval workflow gets triggered for the supplier portal non-PO matched invoice?Hi Everyone, I am trying to create a non-PO matched invoice from the supplier portal, In their supplier needs to enter the requester email ID which needs to approve the …Karishma D 681 views 19 comments 1 point Most recent by Adeeba Akbar Payables, Payments & Cash Management
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Restrict Editing Access on Invoice Workbench (Non-PO Invoices) excluding distribution for Custom rolThis requirement is to create a custom Payables role with tightly controlled privileges so that access is limited strictly to updating distribution combinations for Non-…dhruv mehta 22 views 0 comments 0 points Started by dhruv mehta Payables, Payments & Cash Management
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Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 35 views 3 comments 0 points Most recent by amarzhc Payables, Payments & Cash Management