Create-Manage-Invoices
Discussion List
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu…CA Nirmal Choudhary 138 views 1 comment 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…Dinesh Krishnan 17 views 2 comments 0 points Most recent by srirm Payables, Payments & Cash Management -
Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab… -
When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo…Lisa Poore 51 views 5 comments 0 points Most recent by SuniChacko 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…isanchez 80 views 7 comments 0 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management
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Context Value should be defaulted as "Changes made to invoice" in AP Invoice Header in Oracle FusionHi Team, We have a requirment to default the Context Value as "Changes made to invoice" only for invoice source is "ISP" We tried to use SQL option in the DFF setting an…Nimesha Muthunayake 27 views 2 comments 0 points Most recent by User_JXA1N Payables, Payments & Cash Management
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Do we have REST API to create the account Payable Invoice in Oracle EBS R12Hi experts, We have a requirement where we need to create the AP invoice in Oracle EBS R12. I am aware with the interface process but we wanted to know do we have any RE…vjsalve 51 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 227 views 6 comments 1 point Most recent by MELISSA V Payables, Payments & Cash Management -
Accounting Date field has been greyed out in the Invoice Line DistributionSummary: Hi All, One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The …Chinnam Siddartha 111 views 4 comments 0 points Most recent by Vsugandh14 Payables, Payments & Cash Management
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Option to Send Notifications for System Generated Invoice Holds without Allowing Manual ReleaseSummary: We are looking for a way to send a system generated notification for system generated holds. I know there is Holds Resolution Routing but when I turn this on it…Brian Burns 131 views 5 comments 0 points Most recent by Kavitha Krishna-Oracle Payables, Payments & Cash Management -
Terms date on Invoice getting changed when we edit InvoiceSummary: Terms date at Invoice option is set to Invoice Received date, when we edit the Invoice the date is getting updated. Content (please ensure you mask any confiden…DheerajM 12 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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IMAGE Source Invoices Appearing in Correct Import ErrorsSummary: We are observing that invoices with Source = IMAGE are now appearing in the Correct Import Errors functionality in Oracle Fusion Payables. Previously, our under…Pratik_Patil92 40 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Oracle Cloud is not creating invoice for Correct supplier when scanned via IDRWhen Non-PO invoice is scanned via IDR, we are seeing two cases: 1. The supplier name is not selected correctly. It is picking the Bill To name and creating the invoice …Ismail Sherief 47 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Approval/escalation rule in a way that automatically forwards the invoice to supervisorSummary: Hi! We have a requirement to automatically forwards the invoice for approval to the supervisor/manager if no response is received from the assignee Kindly guide…Muhammad_Saad 28 views 1 comment 0 points Most recent by Halton Payables, Payments & Cash Management
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 53 views 7 comments 0 points Most recent by Usha.borate Payables, Payments & Cash Management
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Need to send approval for ap invoices to a different approver if they have previously been approvedSummary: We would like to send invoice approval to a specific resource (or approval group) if the invoice was previously approved by initial workflow but now need reappr…Vero Gagnon 66 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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SLA to change Gain/Loss account when applying prepayment to standard invoice with different rateHello Expert, Customer request the following: When a prepayment in a foreign currency is applied to a standard invoice, and the two transactions have different conversio…Ammar.Sultan 30 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Unable to generate the FYI notification completion for invoice transactions (Approve/Reject).Summary: The FYI completion notification is not being generated for the Invoice Creator and Requester when an invoice transaction is approved or rejected. Although the i…Prajil K V 50 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Invoices with Project information in ADFDI Getting errorSummary: I am trying to upload an invoice using the ADFDI Spreadsheet with the Project information. But I am getting the error "The Value of attribute Project Informatio…Mahamood Sk 151 views 2 comments 0 points Most recent by Mohammed Boucanna 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 505 views 4 comments 0 points Most recent by Sameer Ahturkar Payables, Payments & Cash Management