Create-Manage-Invoices
Discussion List
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AP Invoice attachment should be mandatory for some invoicesHi Team , We have a requirment to make mendatory the invoice attachments for some of the paygroups (Paygroups : Tax - GST,Tax - Corp Tax,Tax- WTH,Tax - VAT ). But seems …Nimesha Muthunayake 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 794 views 7 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 119 views 6 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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IDR invoices are not being picked up in Interface tableWe have sent invoices on our image email; however, those invoices are not getting picked up in interface table. Could someone let us know if they have faced this kind of…Jayshree Chavan 15 views 1 comment 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 430 views 4 comments 0 points Most recent by Ashavemula Payables, Payments & Cash Management -
Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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Is it possible to bypass the trading partner validation for Invoice Inbound in CMK?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 33 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
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How to Pass Parameter Column in AP Invoice like Supplier ID to DFFWe are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to derive a value from the supplier…Tamer Group 135 views 8 comments 0 points Most recent by Weitao Payables, Payments & Cash Management
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We have a requirement to add "View" link to the button "Record Print Status" on PPR at PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed.Raza 12 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Warning Prompt for almost identical AP Invoice NumberSummary: The business requirement is to have a warning prompt message in the AP module to warn the user if the manual Invoice inputted during Invoice booking is almost i…Kat Estavillo 2 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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How to change Tax Organization from Lookup code to Description in the Invoice for Supplier fieldSummary: When we create an invoice and search for a Supplier Name - the details that we can see are the Supplier Name, Supplier Number, IRD Number, GST Number, Alternate…Darita Dayaganon 9 views 0 comments 0 points Started by Darita Dayaganon Payables, Payments & Cash Management
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How do we implement Poland KSeF requirement in Oracle for PayablesSummary: Poland KSeF requirement in Oracle for Payables Content (required): On 29-Apr-2020, the Polish Ministry of Finance announced the introduction of the Polish natio…Upasana Ray 1.2K views 4 comments 0 points Most recent by Janardhan Deo Payables, Payments & Cash Management
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Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 15 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
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Questions about purging records from the AP Interface TablesWe want to purge the AP_INVOICE_INTERFACE Table, using the "Purge Interface Tables" job, as we have data back to 2020. We have the following questions. We see records in…Richard Nagle 176 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
Can I use two payables calendars for MPASummary: Our client has requirement where they are suppose to use monthly and quarterly calendar for different set of MPA invoices. Is there any way to achieve this? Con…Harsha Tumati 11 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Business event for receiving Inbound CMK InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): The Guthrie Clinic Description (Requi…
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Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 3 views 0 comments 0 points Started by nikita.larson Payables, Payments & Cash Management
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While Creating AP Invoice the following error/ warning are comingSummary: While Creating AP Invoice the following error/ warning are coming 1.AccountingDate in InvoiceLineEO is required. 2.You must provide a value for the Accounting D…Protyush Ghoshal 624 views 4 comments 0 points Most recent by KeerthiK Payables, Payments & Cash Management
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How do you manage consecutive check number using Remittance stub?Summary: When you use Remittance Stub and Void by Overflow in "ExternalCheck.rtf" template for PPR in Account Payables, you have check numbers for void check as well as …Yuko Asanuma 53 views 2 comments 0 points Most recent by Nandyala Harish Reddy Payables, Payments & Cash Management
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AP Invoice Lines - intermittent Transaction Business Category is emptySummary: When creating / editing invoices, the AP Invoice Line's Transaction Business Category field is empty sometimes. Content (required): When creating invoices (from…
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automatic pushing of invoice distribution DFF to invoice header DFF using page composerhi all, we have a business requirement in which we want to push invoice distribution DFF to invoice header DFF using page composer, is this possible? thanks harshikaHarshika Sethi 1 view 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 70 views 8 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management