Create-Manage-Invoices
Discussion List
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Can we populate Asset Book from PO in Invoice Creation page?Summary: We have a business requirement to transfer PO-matched invoices to the Fixed Assets Dashboard using the Create Mass Additions process, but without enabling the "… -
Intercompany AP invoice now workingSummary: We have recently added a New business unit . When we try to book Intercompany transaction from AP invoice UI invoice shows hold status with error's - Liability …Ashish Tralsawala 51 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Payables Read only in Oracle FusionSummary: Payables Read only in Oracle Fusion (Accounts payables Manager Role same access, But read only) Content (please ensure you mask any confidential information): V…Thangavel Senthil 401 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.9K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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Perform Personalization At Payable Invoice Distribution LevelSummary: Requirement to perform personalization at Invoice Distribution Level. I don't see any popup in the PageCompser to perform personalizatoin - please guide me - if…Sridhar Gupta Yerram-Oracle 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 132 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How can we update Payment method Bank Accounts Details in One time external payment requestWe have OIC integration which reads external payment request file (FBDI formatted .csv) and creates one time Payment Requests. Interface file does not have the payment m…Arjun C 281 views 10 comments 0 points Most recent by Arun N-OC Payables, Payments & Cash Management
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Enable duplicate AP invoice number check for same vendor across all BUSummary: Content (please ensure you mask any confidential information): We have currently enabled a control to prevent users from being able to enter 2 invoices with the…AnirudhAshok23 22 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 81 views 7 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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AP - First Party Taxpayer ID field on AP Invoice headerWhen selecting the BU/Supplier/Supplier Site/LE, there is only one value for the first party taxpayer ID that is available. Does this come from the main Legal Entity con…Matt Luzar 181 views 4 comments 0 points Most recent by Sengodan S Payables, Payments & Cash Management
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How to Default Invoice Received Date and Goods Received date as Sysdate in Create Invoice PageHello All, Business request, System date defaulted from Invoice Receied and Goods received date fields. As work around we did customisation but does not work. Any idea o…Koppala Hari 31 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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How does validation status "Available" differ from "Permanent Prepayment" for Permanent PrepaymentsHow does the validation status "Available" differ from "Permanent Prepayment" for invoices with types as prepayment and prepayment type as permanentJinender Jain 1 view 4 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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Business trying to create new invoice number with more than 12 characters but system got rejectedHello All, Please let us know how to increase invoice number charterstics in oracle. Any one idea? Thanks Hari.Koppala Hari 11 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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IDR invoice rejected in import reportSummary: Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitation…Harshika Sethi 31 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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The user wants to configure the Invoice approval DOA to be extended for document currency in AccountRequirement: While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD in…nikeeta_rakhriya 1 view 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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How to apply a Discount to an AP PO Matched Invoice via cXMLMy Customer has 4 Suppliers where they are receiving AP PO Matched Invoices via cXML. AMAZON, one of the Suppliers, applies discounts to the Invoice after the PO has bee…Francine Kipouras-Oracle 81 views 3 comments 0 points Most recent by AmarnathV Payables, Payments & Cash Management
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Approval Rule Issue – Currency Conversion Not Applied for USD InvoicesProblem Description: We have configured an approval rule in FinApInvoiceApproval where the business requirement is: Any invoice greater than INR 85,000 should go for app…sailesh_cloudare 21 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Invoices are Not Validating Because of a Receipt Rounding ErrorSummary: We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the…
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How to Add Levels in Rule Blocks ConfigurationSummary: If you used up all the 10 levels in the approval invoice, can you add block levels in the Invoice Approval Template? If yes, how? Thanks Lyndon
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…Apushkarna 53 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management