Create-Manage-Invoices
Discussion List
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Invoice Actions drop down is not showing up to Update, Validate, Approve the invoiceSummary: We opened an invoice in Manage Invoices page to update it but the Actions drop down is missing. We need that option showing up in Manage Invoices page. Somethin…User_2025-03-10-22-58-54-993 131 views 2 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Payables, Payments & Cash Management -
Route PO matched invoice holds to PR requester using using the FinApHoldApproval Workflow.Summary: We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO reque…Abhi209 32 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Reminder in Email HeaderSummary: Content (required): Hello: Up until a few months ago, whenever an approver received a reminder email of pending approval AP invoices, the word "Reminder" was in…
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Is it possible to add a comment and attach documentation when cancelling an invoice?Content (required): Hi everyone, Is it possible to add a comment and/or attach documentation when canceling an invoice? I can´t find anything on this issue.Daniel Lundsteen Minke 31 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
Manage Invoice Search Results hiddenSummary: Content (required): Hello: I am unsure how to explain my issue; within the last few weeks when initiating manage invoices and enter search criteria, the results…
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Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? ThanksLeela 141 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Enhanced Duplicate Invoice Check does not workSummary: After setting up the configuration for enhanced duplicate invoice check per DocID 2490722.1 we continue to see the system prevent a duplicate invoice from being…Anand Kand 73 views 4 comments 0 points Most recent by Jon Kelly Payables, Payments & Cash Management
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API to void payment with invoice cancellationSummary: currently UI supports voiding payment with Cancel Invoice option (see screenshot below) is there API to do similar ? Content (required): we can succesfully void…Roman Havrylyak 438 views 1 comment 1 point Most recent by Tanya K Payables, Payments & Cash Management -
Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…ghogenesch 31 views 1 comment 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimalsSummary: Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimals. I just want to know maximum length accepted and is there any setup to…Kumar 57 96 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
Can the BPAY reference number appear in the Invoice Group field on scanned invoice?Summary: Customer has BPAY supplier who has up to 400 different BPAY reference numbers. For each BPAY reference number separate invoices are provided. If we want to use …User_ERT2E 21 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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Recurring Invoice for Rent Payment with earlier payment dateSummary: We have recurring invoices for Rent with a specific subsidiary hat require the invoices to be paid earlier than the invoice date. Ex, invoices are set up for 11…Sergey Feldman 11 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …