Create-Manage-Invoices
Discussion List
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Supplier DFF value to default to invoice linesSummary Supplier DFF value to default to invoiceContent We have a requirement to capture 1099-R information in Payables. As this functionality is not support by Oracle a…Lois Wilson 66 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Payables, Payments & Cash Management -
Updating Multiperiod AP Invoice Line distribution combinationContent We have a Multiperiod AP invoice with a single line, which was created in APR-20. This Invoice is already Validated, Accounted and Paid for APR-20 and MAY-20. Th…
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Multiple holds while creating payables invoice through FBDISummary Oracle fusion payables (20b) - Can we place multiple holds during invoices import?Content We have a requirement to place 2 holds on an invoice immediately after …Sridevi K-Oracle 77 views 10 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payable Invoice Imaging - Configuration StepsSummary Payable Invoice Imaging - Configuration StepsContent Hi All, Had someone configured invoice imaging solution in cloud Payable? Looking for configuration steps fr…User_2025-02-10-06-08-24-314 57 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Autoforward unmatched invoices to imaging email and stamping BU id (routing)Summary Autoforward unmatched invoices to imaging email and stamping BU id (routing)Content Hi, Customer has 5 business units , As per the BU defaulting logic For unmatc…Alexander Joseph 83 views 10 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Scanned Invoice PO number recognitionSummary special character recognitionContent Hi, This might seem a little bizarre but we have a peculiar requirement with regards to PO recognition when scanning a vendo…Satyanarayanan Sundararajan 48 views 5 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 105 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…User_2025-02-05-07-43-41-391 55 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 64 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…User_2025-02-06-10-28-08-101 46 views 1 comment 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Imaging Accuracy %Summary Is there a stated or published imaging accuracy percentage that Oracle provides or tries to achieve?Content I'm being asked if there is an accuracy percentage th…AllenN 65 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 32 views 2 comments 1 point Most recent by Kalpana I-Oracle Payables, Payments & Cash Management