Create-Manage-Invoices
Discussion List
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How is "Item Expense" account defaulted in Imported InvoicesContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…Argishti Zakharyan 47 views 4 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
AP Invoice approval rules in BPMSummary AP Invoice approval rules in BPMContent We have the following scenarios to auto approve the AP invoices. 1. PO matched invoices should be auto-approved 2. All in…Anil Nair 164 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
AP Invoice statusesSummary AP Invoice statusesContent In AP invoice, the invoice statuses are available from the following screens. 1. Invoice summary status 2. Status from Manage Invoices…Anil Nair 57 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 169 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Payables Invoice ImagingSummary Reconcile Invoice emails sent to Oracle imaging server with Invoices created in APContent AP team noticed that one of the invoices in Dec- 2018 was sent to the i…User_2025-01-31-22-04-46-107 104 views 10 comments 1 point Most recent by Greg_M Payables, Payments & Cash Management -
AP Auto Invoice Hold based on CreteriaSummary AP Auto Invoice Hold based on CreteriaContent Our customer has a requirement to put AP Invoice Transactions on Automatic Hold which are received peripheral syste…Dhilip Kumar-112665 76 views 3 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management -
Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 142 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
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Sending Email notification for Invoice image scannedSummary Need an email notification for all invoice image scannedContent Can we configure an email notification for a confirmation to the user who emailed the invoice for…Fatima-G 46 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Keeping Payable invoice scan feature but not the invoice imaging OCRSummary Keeping Payable invoice invoice scan but not the invoice imaging OCRContent Is there a way to only use scan feature without the OCR in Payables? This is to minim…user6375580 61 views 4 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Unable to cancel schedule jobs.Summary Unable to cancel schedule jobsContent Hi all, I am trying to cancel a schedule jobs * Validate Payables Invoices * Import Payables Invoices We are unable to canc…Dev Thota 45 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Expense Reports from Invoices for Miscellaneous ReimbursementsSummary Expense Reports directly from Invoice ImagesContent I am looking for a solution for creating Expense Reports directly from Invoice Images sent by a user from the…User_2025-02-05-16-46-47-063 19 views 1 comment 0 points Most recent by D A-Oracle Payables, Payments & Cash Management
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Routing incomplete invoices for AP department processing specialization -Summary Routing incomplete invoices using the Approval Management extensions of the Oracle SOA Suite and Oracle Human WorkflowContent We are using Fusion Cloud Payables …User_2025-01-28-22-35-15-680 133 views 11 comments 2 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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Fusion Cloud Payables to Automate the Invoice processSummary A/P automation solutions recommendations to workflow process for ProcessorsContent We are using Fusion Cloud Payables to Automate the Invoice process by emailing…User_2025-02-05-16-46-47-063 74 views 4 comments 0 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Is it possible to import payable invoices in 'Validated' status ?Summary Is it possible to import payable invoices in 'Validated' status ?Content Hi All, I am importing Standard Invoices using FBDI template, which I am getting from an…ThisIsRT-Oracle 521 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Invoice ImagingSummary Invoice number not picked up correctly from OCRContent Hi, I have uploaded a scanned invoice and it is successfully imported in the system. However the Invoice N…User_2025-02-05-08-19-15-387 75 views 7 comments 0 points Most recent by Swapnil Salvi Payables, Payments & Cash Management
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Invoice Imaging - Invalid InvoicesSummary OCR - Need to fix Invalid InvoicesContent Hi Folks, We have implemented Automatic Invoice Processing for our clients, I have sent few invoices to the provided em…User_2025-02-05-08-19-15-387 111 views 6 comments 2 points Most recent by User_2025-02-05-08-19-15-387 Payables, Payments & Cash Management
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OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices…
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Is Straight-through 3 way matching possible in AP with Invoice Imaging?Summary Is Straight-through 3 way matching possible in AP with Invoice Imaging?Content Hi, I am hoping someone can help us. We are really struggling to get straight-thro…User_2025-02-01-07-22-56-194 98 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Standalone Invoice Imaging ServiceSummary Is there a Standalone Invoice Imaging Service that Oracle Offers?Content Hi, we currently have a client who has an Invoice Imaging Service built in WebLogic and …User_2025-01-31-18-04-59-292 69 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Bank Charge Bearer codeSummary Bank Charge Bearer codeContent Hi, We have a scenario where we would like to record the bank charges for each payment transaction (whether to be owned by the sup…User_2025-02-04-13-13-10-537 194 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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AP Payment Transmission ErrorSummary AP Payment Transmission ErrorContent Hi, We have encountered the below error transmitting the payment file to Bank.Has anyone seen the below error for Supplier p…Anil Nair 140 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management
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AP Invoice scanning issuesSummary AP Invoice scanning issuesContent Our client is implementing Oracle AP Invoice scanning to process both Standard and Credit Note supplier invoices. The AP depart…Anil Nair 100 views 3 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content Hi, We are looking for solutions where Alfresco could be used as a DMS with Oracl…User_2025-02-04-13-13-10-537 57 views 3 comments 0 points Most recent by User_2025-02-04-22-59-57-442 Payables, Payments & Cash Management
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How to route the invoice to different legal entities using AP Invoice ScanningSummary How to route the invoice to different legal entities using AP Invoice ScanningContent We have 5 legal entities which are linked to one business unit. I want to s…Anil Nair 124 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to default the DFF segmentsSummary How to default the DFF segmentsContent How to enable context sensitive segments based on the GL account code. We have a requirement where the AP user to populate…Anil Nair 109 views 3 comments 3 points Most recent by Anil Nair Payables, Payments & Cash Management
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Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …Nazeer Anantha-145553 69 views 1 comment 0 points Most recent by User_2025-01-30-02-57-36-931 Payables, Payments & Cash Management -
Not able to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…Nazeer Anantha-145553 88 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management
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Not able to Update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlag in Fusion REST APISummary REST API : fscmRestApi/resources/11.13.18.05/invoices/{Invoice_id} Not able to update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlagContent Hi All, Faci…Nazeer Anantha-145553 46 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management