Create-Manage-Invoices
Discussion List
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InvoiceContent Hi All, I have two invoices for the two different suppliers. For both of the suppliers no Tolerances set is assigned at the supplier site level. When I create a …Kanika Mahajan 34 views 2 comments 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management -
Invoice Number for Consumption AdviceSummary Invoice Number for Consumption AdviceContent Can I configure Invoice Numbering that gets generated automatically for consumption advice?sanjam1130 19 views 2 comments 0 points Most recent by sanjam1130 Payables, Payments & Cash Management
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New infotileSummary Develop a custom infotileContent Hello In Payables workarea Recent infotile is provided. it only provides invoices created by the user. Can we develop a new info…Krishna943 40 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Invoice Workflow Routing for ProjectsSummary What Project roles are available for routing AP Invoices?Content Can someone please provide me a list of the possible workflow routing options for AP Invoices wi…Judy Hamner 33 views 2 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Send approval to alternative person in case the usual approver has approved beforeContent We have a rule setup in AP approval with three stages, on Invoice Header level: STAGE0: Approval from accounting group STAGE1: Approval from business STAGE2: App…MaartenDIF 42 views 2 comments 4 points Most recent by Ervar Stecher Payables, Payments & Cash Management -
How to prevent matching invoice to cancelled PO lineSummary How to prevent matching invoice to cancelled PO lineContent Hi, Today, AP agent can match invoice to cancelled po line. Is it possible to prevent matching invoic…Mohamed jouini 127 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Where to Locate the "Assignee" columnContent I saw an "Assignee" column in the Manage Invoices. I want to fill out this column. But it is not found in the Create Invoice page. Would you know where I can loc…User_2025-02-08-05-47-12-845 94 views 2 comments 0 points Most recent by User_2025-02-08-05-47-12-845 Payables, Payments & Cash Management -
Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 499 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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OCR use case.Content We are in process of implementing Oracle ERP. For better/efficient invoicing oracle recommended OCR. Can anyone share their experience with OCR? Our management w…
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 270 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Invoice TolerancesSummary Amount based tolerance for Invoice amounts greater than received amountContent One of our customers wants to apply holds on an invoice if the invoice amount more…snagavarapu 91 views 4 comments 2 points Most recent by Kyle Huang Payables, Payments & Cash Management
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PO Receipt and AP invoice - unrecoverable tax logicContent Hi All, i would like to share this topic, in order to umderstand if there is a way to do this via setup on Oracle cloud: For the UK brach, now we have this flow …
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report of all data access set access given to usersSummary Can we get a report of all data access set access given to users, along with current access and history of terminated accessContent Can we get a report of all da…User_C3J94 45 views 2 comments 1 point Most recent by User_C3J94 Payables, Payments & Cash Management
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Show all Invoice Line Distributions by defaultContent Hi, A while ago, the behavior of the 'Manage Distributions' popup screen on an AP Invoice changed to only show the Distributions of 1 line (the one that is selec…JimVT 66 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Missing Validations in AP Invoice ADFDIContent Not all validations are done while uploading the invoices using ADFDI, raising concern that a large number of corrections would have to be completed in the Corre…
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Profile option to control behavior around accounting date on integrated invoicesContent Within the application, is there a profile option or some other means to control system behavior to have invoice header/lines updated to an accounting date in an…
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error message is not coming when conversion rate is missing while posting to ledgerContent Below are the steps followed -: 1. created invoice filling all mandatory details. 2. validate and post to ledger. 3. PL is in Functional currency and SL ledger i…radu valentin 63 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management