Create-Manage-Invoices
Discussion List
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How to find assignee value for an invoice in a query?Summary: I'm unable the table and field to get this specific assignee for an invoice Content (please ensure you mask any confidential information): Version (include the …Naushad Khodabocus 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
I would like to know if there is an API available to create Recurring Invoices in ORACLE Payables.Summary: We need to automate the creation of recurring invoices, but the only available option is to upload them through a spreadsheet since there is no ORACLE API to cr…Ankur D 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Page Personalization Issue-Cursor is automatically moving on mandatory fieldsSummary: We have business requirement to make fields(Ship-to location and Product category) as required on Invoices Line -Tax tab and we have done page personalization t…Om Pratap Singh 1 view 0 comments 0 points Started by Om Pratap Singh Payables, Payments & Cash Management
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How to trace the source of AP Invoice transaction with Source "Receivables"Multipel AP Invoices was created and the tagged 'created by' is an AR User. As per the AR User, he did not create the Invoice transaction in Payment module. The Source o…Dine 141 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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How to configure the Ap approval workflow configuration for the FYI notification as Action last onceSummary: How to configure the Ap approval workflow configuration for the FYI notification as Action last once the AP invoice is fully approved.? Content (please ensure y…Arbaz Nakade 74 views 5 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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Payment include the exchange rate loaded in the invoiceSummary: We would like to ask if it is feasible for a payment made in ARS currency for invoices created with USD currency to include the exchange rate loaded in the invo…User_2025-07-18-06-53-47-316 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Deduct a % based Processing Fee from payments to suppliers requesting ACH payments.Summary: We submitted an SR to Oracle General support and were told to post as a question in the forum, so here we are. Our School District CFO is wanting to implement a…BClem_VCS Admin 31 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How create Invoice approval rule based on Hold criteriaSummary: Our customer would like in Invoice Approval workflow, the system checks if there was an hold applied to not notify again an approver in Invoice Approval Flow wh… -
how to create error message when Invoice Received Date equals Invoice Date?Summary: how to create error message when Invoice Received Date equals Invoice Date? Content (please ensure you mask any confidential information): how to create error m…Ruosidah 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w…
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Implications of overriding the seeded option of the budget date to make it not compulsory in invoiceSummary: What are the implications of overriding the seeded option #{bindings.IsBudgetaryControlEnabledAtLedger.attributeValue} of the budget date field, to make it not …Sara González-Gaggero 21 views 2 comments 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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Unable to apply multiple prepayment line on single invoice in ADFDI template.We are trying to apply multiple prepayment line on single invoice in ADFDI template, but we are unable to do so. we can apply single prepayment line against single invoi…Jeetesh Singh 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)Summary: We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ? Content (please ensure you mask any co…Sarinee.p 21 views 4 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Warning message on mismatch of Business unit and Distribution combination in create invoice UI.Summary: Can we create a warning message for Create Invoice page when selecting Distribution Combination if it does not match with the selected Business Unit. Content (r…Chandra Kiran Ushakoela 41 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Making Payables Invoice 'Description' field mandatory using sandbox only working for manual invoiceSummary: I followed the process in Doc ID 2642127.1 to make 'Description' field mandatory in Payables Invoice header. This is working only if an invoice is being created…
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How to Hide the option "Release By by PO Schedule" into AP Invoice Type "Retainage release"During Retainage release invoice type creation , Customer require to allow only "Retainage Release By Invoice Lines" and remove the option " Release By by PO Schedule" H…
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PrepaymentSummary: Prepayment- How to prevent over payment Content (please ensure you mask any confidential information): 1. Available prepayments not reflected when entering fina…
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Requester not showing in Invoice Line for PO based invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetha Kalaivanan 22 views 2 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 1 view 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 211 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 11 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Approval workflow for when an invoice amount exceeds the tolerance setApproval workflow for when an invoice amount exceeds the tolerance set, can we add an approval cycle(respective user to approve or reject) on the tolerance set for an in…Suresha BR 41 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 81 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management