Create-Manage-Invoices
Discussion List
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Attribute_Date1 column under Context Sensitive Segments is not printing in the XML extract.We have added 3 DFF Context Sensitive Segment values (attribute1 attribute2 and Attribute_Date1) under Invoices DFF as a additional information in the order page and dep…suamanch-Oracle 21 views 2 comments 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management -
AR/AP Netting - Customizing e-mail body using a custom netting letter templateSummary: AR/AP Netting - Customizing e-mail body Content (please ensure you mask any confidential information): We customized the netting agreement report and we send e-…Luca Nobili PWC 64 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Partial paid open AP invoice conversion with Payment scheduleSummary: Partial paid open AP invoice conversion with Payment schedule Content (please ensure you mask any confidential information): We have an Conversion AP Invoice wi…CA Nitesh Sharma 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Validate Payables Invoices of AP_INVOICE_DISTRIBUTIONS_ALLSummary: Validate Payables Invoices process updates AP_INVOICE_DISTRIBUTIONS_ALL even for records that are not really updated Content (please ensure you mask any confide…Luca Nobili PWC 94 views 1 comment 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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How to Apply Credit Memo to Standard Payables Invoice - Lower liabilitySummary: Does anyone know if there is an option to apply a credit memo to a standard payables invoice and lower the liabilty without running a payment batch where they a…Irene Kemkes-Goossen-Oracle 831 views 4 comments 0 points Most recent by SRSM Payables, Payments & Cash Management -
Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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AP Invoice was cancelled in the middle of matching to the PO and is still matched to PoSummary: An AP Invoice was cancelled in the middle of matching to the PO and now the cancelled invoice is still matched to the PO and the rekeyed invoice has a system ho…ASQ_FMOL 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Managing multiple business units through a single group email ID in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): We have a…
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Can the user have access to ERP Self Service cloud and view invoice in approval workbenchSummary: How can a ERP Self service user view invoice while performing approval for AP invoice. Content (please ensure you mask any confidential information): I have gra…UmakantKodmur-Oracle 29 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 36 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice approval using BPM and between operator does consider the limits in between operator or not?Summary: We have invoice approval rules based on invoice amount and using between operator. Does rule conditions with between operator includes the limits in between ope…oeren_tr 171 views 6 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice Validation Status DescriptionSummary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices. In order …Sathish Ravi 1.4K views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle Payables, Payments & Cash Management
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We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 daysSummary: Can we have validation set for MSME vendors to avoid Invoicing which has already crossed the mandatory due date of 45 days / PO terms of payment whichever is ea…Balaji Maddipatla 131 views 2 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management
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Can we see workflow history and comments if any under payments review of invoices?Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selected for pay…Harshika Sethi 1 view 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Provide a value for the Country attribute" Error in One-Time Payment via OTBIHi everyone, I'm encountering the following error while creating a One-Time Payment in Oracle Fusion through OTBI: "You must provide a value for the Country attribute." …Nethru 107 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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how to release ap invoice manual hold based on date automaticallyMy client is having a requirement to place manual hold on ap invoice after invoice accounted to stop payment process. On hold details, user will give a specific date, wh…AvaneeshKotni 11 views 2 comments 0 points Most recent by AvaneeshKotni Payables, Payments & Cash Management
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Validation invoice entry to prevent the Invoiced UP from exceeding the PO Unit Price matched lineSummary: We need to enforce a validation rule during invoice entry to prevent the Invoiced Unit Price from exceeding the Purchase Order (PO) Unit Price on a matched line…brahma 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management