Create-Manage-Invoices
Discussion List
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 152 views 2 comments 0 points Most recent by User_BXKWS Payables, Payments & Cash Management -
Is there a way to have the system split the installments by inputing the number of payments?Summary: Currently, when we have an invoice with installment payments, the AP specialist needs to split it line by line until they get to the number of payments. They ha…Donna Bardunias 39 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
how to extract Bulk AP invoice attachments from cloudSummary: Needs to extract bulk AP invoice attachments from cloud. Where the attachment will store in cloud? What is the process to extract those attachments as bulk for …Jagas_20_M 146 views 3 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management
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Recalculate WHT during Invoice Payment for Discount Applied on the InvoiceSummary: Recalculate WHT during Invoice Payment for Prompt Payment Discount Applied to the Invoice Content (please ensure you mask any confidential information): Our cus…
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Unusual Corporate Card Transaction BehaviorSummary: Hello, We recently faced issue in the AP module regarding the corporate card, in AP we have 15 to 20 Invoices On Hold related to Corporate Card Transactions ear…
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 256 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management
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Why payables recurring invoices are created in same periodSummary: We are creating recurring invoices in payables module from Jan to April Jan period is in open status, Feb period is in Future status All invoices from Jan to Ap…S Mahapatra 6 views 1 comment 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Is it possible to create payables debit memo through FBDI or SOAP ApiSummary: We need to know if debit memo can be created through FBDI or Soap API as it is mentioned that only Standard,prepayment and credit memo can be created Content (p…Karthik Kalluri 124 views 4 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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FBDI for Payables DEBIT MEMOSummary: Content (required): In "Payables Standard Invoice Import" FBDI template, we do not see Invoice Type = DEBIT in the comments. Is there a different FBDI for Payab…Vinay Gharge 461 views 3 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management -
Job level hierarchy approvals are not working based on invoice line requestorSummary: Job level hierarchy approvals are not working based on invoice line requestor. Content (please ensure you mask any confidential information): Hi Team, When we a…Abhijeet Tamoli 103 views 3 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management -
Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…
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UTR is updated for manual payments. UTR number is populated in Bank statement line reference.Summary: We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through pars…Dasaradh Reddy 6 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it possible to copy the Invoice Received Date Value to DFFSummary: Hi Oracle experts, there is a business requirement to copy the Invoiced Received date by default in the new DFF field at the Invoice header. Below is the screen…Kat Estavillo 6 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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Invoice Locked - Too many matching records on Payables InvoicesSummary: Invoice locked for "Too many matching records found. Specify additional criteria to limit the number of records." Content (please ensure you mask any confidenti…Luca Nobili PWC 21 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 36 views 2 comments 0 points Most recent by SANTOSH SHERIKAR Payables, Payments & Cash Management
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Adjust AP Invoice with Debit MemoHi, I want to know if there is a supported way to knock off or link an AP Invoice with a Debit Memo, so that the AP invoice balance is reduced or fully adjusted against …Abeshek VP 11 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Approval and Notification History section not visible under Holds and Approvals tabSummary: Hi Experts, We have created AP Inquiry role and assigned to user whereas he was unable to see Approvals and notifications history section itself under Holds and…Ravi-Palacharla-Oracle 2 views 2 comments 0 points Most recent by Ravi-Palacharla-Oracle Payables, Payments & Cash Management -
How to create multiple recurring invoices with different amounts in Oracle Fusion Payables?Summary: How to create multiple recurring invoices with different amounts in Oracle Fusion Payables? Can we recurring invoices with amounts based on % Content (please en…Honey_B 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 12 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management
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Can the custom document category on the invoice be derived basis any of the invoice fieldWe have a requirement for Italian market for which multiple document sequence categories are created. We are looking to automatically select the document sequence catego…Elston Corda 1 view 0 comments 0 points Started by Elston Corda Payables, Payments & Cash Management
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unable to restrict future dated invoices created using FBDI templateSummary: Hi Team, We see system is not restricting the creation of future dated ap invoices using FBDI template. Could you please confirm if there is a way to restrict f…Dilip Kumar Ranga 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Import AP Invoice Lines with Asset Serial NumberSummary: Map Asset Serial Number on Invoice Lines during creation using REST API Content (please ensure you mask any confidential information): We are currently using th…vinay.varshney 32 views 3 comments 2 points Most recent by Vinayak K Payables, Payments & Cash Management
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AP Payment | Zero Dollar InvoicesContent Scenario - We have a genuine business scenario where we see zero dollar invoices created in a reasonable good volume in system. While we have worked out a soluti…
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where the legal entity is meant to be on the AP Invoice so the scanning can pick it up?Summary: For Un-Matched Invoice, the legal entity is recognized from the invoice document. If the legal entity is not recognized on the unmatched invoice document, then …Sandesh-Oracle 225 views 5 comments 1 point Most recent by User_TCGJ7 Payables, Payments & Cash Management