Create-Manage-Invoices
Discussion List
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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 361 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Removing check funds, Request Override, account coding from Manage Invoices PageSummary: Removing check funds, Request Override, account coding from Manage Invoices Page Content (required): Manage Invoice Page is linking with check funds, Request Ov…Dola 121 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Pop up message when vendor has not filed income taxSummary: Requirement is to have a popup message while creating an invoice. When vendor has not filed the income tax then it should display a popup message for the same. …sunny.k.singh 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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BPM rules Account and Cost center CombinationSummary BPM rules Account and Cost center CombinationContent How to setup BPM rules based on Account and Cost center Combination if we have 10 Accounts and 10 Cost Cente…Kumar 57 152 views 4 comments 1 point Most recent by Aman Ranjan Payables, Payments & Cash Management -
How to create PO with Asset item with Period End Accrual & AccountingSummary: How to PO with Asset item with Period End Accrual & Accounting Content (required): Business would like to know E2E of PO with Asset item with Period End Accrual…Kumar 57 31 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can an Invoice image scan to an existing Invoice.Summary: We import invoices from another solution and want to add scanned invoice images to those invoices. Content (required): Is there a way to load a scanned image on…MDSchoonover-Oracle 42 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …Soumya Prakash Parhi 152 views 11 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
IDR - BU Default using email SubjectSummary: Hi, How to default Business unit using the routing attribute in the email subject? Do I need to provide BU Name or ID?. How the business users know the BU ID to…Robert A 172 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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AP invoice with REST call with supplier numberSummary: I am trying to create AP invoice with REST call it work well with supplier name but, does not work with supplier number (for same vendor/supplier). Content (req…2172023 72 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Importing Encrypted Invoice filesSummary: Is it possible to import an encrypted invoice files sent by a third party system into Oracle Cloud UCM server ? If so please share pointers on the decryption pr…Swaroop Mitta 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Ability to Customize Withholding Tax Invoice NumberSummary: Is there a way to customize the invoice number when a withholding tax invoice is automatically generated? It looks like the default set-up is to give the withho…Brian Burns 131 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
Users not able to select the conversion rate type for an Expense report and Cash Advance invoicesSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…Sudarshan Avvari 61 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management