Create-Manage-Invoices
Discussion List
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is there any way to apply existing Credit memos against the standard InvoiceSummary: We have couple of Standard AP Invoices and credit memos, we are looking for an option to apply existing standard Invoices against credit memos Content (please e…Sandhya Nandigam 11 views 4 comments 0 points Most recent by Vinod Kumar Katikala Payables, Payments & Cash Management -
How can invoice technicians view banking details to confirm them without saving the invoice first?Summary: Currently, the only way to see the payment details on a non-PO invoice in the AP module, is to save the invoice. Content (please ensure you mask any confidentia…Lisa Poore 22 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
AP Invoice rounding off issueSummary: Hi Team, We are creating AP Invoice through FBDI, we are loading lines and passing tax classification code and AP invoice header amount and invoices are getting…
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Monthly patchesWhat will Oracle provide for the monthly patch application going forward with regards to release notesJason Madden 24 views 2 comments 0 points Most recent by Jason Madden Payables, Payments & Cash Management
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The client needs the ability to query and manage invoices based on Project NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Haskell Description (Required): The c…Chandra Gunda 0 views 2 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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Invoice Payment Method historySummary: Is there a way to check the history of an invoice payment method? We want to see when the payment method under installments for an invoice was updated and whom,…M.Naing 11 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 11 views 4 comments 0 points Most recent by Ricardo Payables, Payments & Cash Management
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 183 views 5 comments 2 points Most recent by Naresh Chandrapu Payables, Payments & Cash Management
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José Luis Junquera Villas 3 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…A Lotfy 126 views 7 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 2 views 4 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Invoice Liability Lines for Withheld Tax Amount - Does not follow same Liability SLA rulesSummary: When accounting for Withholding Tax invoices, the withheld amount generates a liability accounting entry. For normal invoices, we have liability segment rules d…Ismail Mahmood 51 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management
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Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 229 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 207 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
IDR to validate invoices based solely on the invoice amountSummary: IDR to validate invoices based solely on the invoice amount against the remaining PO balance Content (please ensure you mask any confidential information): Is i…Praba Pathy 12 views 3 comments 0 points Most recent by Julien_Dubouis 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 305 views 4 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management -
What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 97 views 5 comments 1 point Most recent by SunrajJohal 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 1.4K views 5 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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Cannot edit IC Tax rate on AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…User_2025-02-11-10-59-04-152 21 views 2 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…