Create-Manage-Invoices
Discussion List
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Can scanned invoices be bucketed on invoice date instead of scanned date (IDR)?Summary: The scanned invoice buckets (0-7, 8-14, 15+) are looking at creation date instead of invoice date. Is there a way to configure them to look at invoice date?” Co…carlstlmsd 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
We would like to automate the exchange rate. Any idea please?Summary:Instead of loading it manually via speadsheet, we would like to automate the process. Content (required): Version (include the version you are using, if applicab…David Sakeye 41 views 2 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Unique Remittance IdentifierSummary: Is there anyway we can Default Unique Remittance Identifier at Supplier level? Content (required): At the moment, we have to manually add this field in Manage I…Riaz Malik Mohammad-Oracle 271 views 0 comments 1 point Started by Riaz Malik Mohammad-Oracle Payables, Payments & Cash Management
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Send Attachments in PR to AP invoice and AP Invoice Numbering for ERS InvoiceSummary: Content (required): Hi, There is a requirement to create the AP invoice number using a DFF value inserted at PR level during ERS process. Further When AP invoic…DFA 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 11 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
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How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 203 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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How do other Customers Manage Invoice Audit without enabling Audit for Payable InvoicesSummary: Audit data unavailable for invoices (As its a DHL technical decision not to turn on audit)– first user touch point to last, would be good for KPI reporting – ho…Saikomal C 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to stop invoice editing post approval in OTM (Need standard feature/property if any)Summary: Requirement is to stop invoice editing ability once its approved Content (required): Version (include the version you are using, if applicable): 23B/C Code Snip…Prafull Kumawat 41 views 6 comments 0 points Most recent by Prafull Kumawat Payables, Payments & Cash Management -
Create invoice in SpreadsheetSummary: Content (required): Create invoice in Spreadsheet Version (include the version you are using, if applicable): When creating invoices from Spreadsheet only 200 l…CraigX 31 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Payables Allocate button throwing error when i try to allocate Po Line having amount zero.Summary: Payables Allocate button throwing error when i try to allocate Po Line having amount zero. Content (required): Hi Experts, I am having two PO lines in my Purcha…Balakrishna Sivappagari 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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IDR configuration IssueSummary: Hi All, We are configuring IDR functionality for image invoices first time as part of the Implementation, while setting IDR properties error popped up while ope…sagarreddy.nemali 51 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to create address DFFs at invoice header level with address validationSummary: Content (required): I want to replicate the above address fields under Payables>Create Invoice>Invoice Header>Show More>Additional Information How can this be a…
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How to trigger more than 2 approval groups sequentially in single participantSummary: Content (required): We have a requirement where 2 approval groups will be triggered sequentially, and one person needs to approve in each approval group (Single…Mahmoud9308 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Need to display the few fields combination of the tax line in AP invoice notification.Summary:I want to display the tax Classification code and Tax distribution code combination of the tax line in AP invoice notification as attached screenshot. Content (r…Mahmoud Elbestawy 31 views 3 comments 0 points Most recent by Mahmoud Elbestawy Payables, Payments & Cash Management
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Can we define the starting sequence number for Payment Reference NumberSummary: Can we define the starting sequencing number for Payment Reference Number, instead of starting from 1? and also reset the sequence in future? Content (required)…BhasTham 11 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
I created Complex PO with retainage % and I want to send my invoice with standard type for approval.Summary: I want to send the invoice with retainage for approval to requester. What is the condition I can set in approval workflow related to retainage. I want to send o…Sangeetha Kalaivanan 1 view 0 comments 0 points Started by Sangeetha Kalaivanan Payables, Payments & Cash Management
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Is it possible to create credit memo by passing the payment terms in REST API (payables)Summary: Content (required): Hi All, Can you please let me know whether it is possible to modify the payment term for the payables credit memo using REST API Regards, Ni…Nithya S-Oracle 21 views 0 comments 0 points Started by Nithya S-Oracle Payables, Payments & Cash Management
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When PO matching the Invoice does the matching validate PO tax as well?Summary: Hi, Needs a clarification on whether tax at PO level is considered when PO is matched when invoicing. If tax is considered, how does it work? Content (required)…Janitha Perera 21 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management