Create-Manage-Invoices
Discussion List
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Can we Create a Deeplink for Manage Invoices, Manage Payments Application Pages?Summary: We’re trying to create a custom page entry that provides quick access to commonly used pages such as Manage Invoices and Manage Payments (in this business requi…Amy M. 71 views 1 comment 0 points Most recent by Dawn Cawston - CPS Payables, Payments & Cash Management -
Data cleanup recommendations in preparation for Intelligent Account Combination DefaultingSummary: We are preparing to implement Intelligent Account Combination Defaulting however our historical set of invoice data contains a lot of errors and we don't want t… -
AP Invoice Approval for change in payment Terms, Installment Due DateBusiness is looking for workflow approval if payment term or installment due date is changed for an invoice which is are submitted / created in application. This is requ…
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List of Import Payables Invoices Report Rejection MessagesSummary: Is there a document or a listing that provides the list of rejection messages when interfacing invoices? Content (please ensure you mask any confidential inform…Christian Roxas - PWC 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is it possible to distribution page>invoice line default allSummary: Is it possible to distribution page>invoice line default all. I try sandbox, seems impossible. Thank you in advance!Lia lin 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Load Third-Party Issued Checks (No Invoice) into OracleSummary: I’m working with a government client that uses a third-party ABC system to issue checks to departments, instead of Oracle. Later, ABC sends payment details to O…Kish_Hariharan 15 views 0 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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Accounting Events are not Generate when Invoice CancelledAccounting Events are not Generate when Invoice Cancelled, what are possible reasons
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is there any possibility to restrict asset book name on invoice line level?We are looking to restrict Asset book LOV on invoice line level.. we are expecting Asset book LOV only show related to business unit or legal entity.Abhijit.tarsekar 15 views 1 comment 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Retainage Purchase OrdersSummary: We are about to roll forward our purchase orders. We have retainage purchase orders. As part of this process, we will have to do change orders to add the new co…Brandon Hinze 3 views 0 comments 0 points Most recent by Brandon Hinze Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 151 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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AP Invoice Approval for Foreign Currency AmountSummary: Client Base Currency is USD and we have AP invoices that are in different currency. How should I create a rule for this in the approval worksheet? Currently I t…
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Invoice is not picking for coding and validation with Vertex/TAX engine enabled.Although the Vertex/Tax Engine is enabled, when we run the Account Coding program followed by the Invoice Validation program, the invoices are not being picked up for ac…Nirmal Dhruv 93 views 0 comments 1 point Most recent by Nirmal Dhruv Payables, Payments & Cash Management
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Is there an Oracle Functionality that supports Hedge Rates from PR to Invoicing?We have created a Conversion Rate Type which is "Hedge Rate". This was selected during the PR creation and when we tried to create a PO Matched Invoice, this wasn't auto…User_6ZPHK 13 views 0 comments 0 points Most recent by User_6ZPHK Payables, Payments & Cash Management
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How to fetch AP invoice status same as it show from invoice summary screenWe have a requirement to print invoice status similar to Invoice Summary Status screen. We need to retrieve validation, account coding, approval, accounting, payments st… -
Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 454 views 3 comments 2 points Most recent by Dimansu Payables, Payments & Cash Management
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IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…Kavita Shah 971 views 9 comments 0 points Most recent by Mutyam Venkateswarlu Amara Payables, Payments & Cash Management
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Prevent user from entering payables invoice distribution account for other CompanyHi, We currently do not have intercompany setup (at least I think the implementation partners didn't enable it) but our user every now and them enter Payables invoice di…
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…M. Coburn 145 views 3 comments 0 points Most recent by M. Coburn Payables, Payments & Cash Management
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We have a requirement for defaulting payment methodSummary: We have a requirement for defaulting payment method based on client BU. Please see below table. We just have one Bill to BU say BU4. To achieve this we are crea…AnjaliDoke 21 views 0 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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FBDI Payables Payment Request – Homonyms and Requester Fields UniquenessHello, In the FBDI template for Payables Payment Request, we noticed that there are only two fields available to indicate the requester at the header level: Invoice Requ…Thibault Dufnerr 23 views 4 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management