Create-Manage-Invoices
Discussion List
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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… -
How can we adjust prepayment across different POsSummary: How can we adjust prepayment across different POs Content (please ensure you mask any confidential information): How can we adjust prepayment across different P…Prasad_Bhatkar 81 views 18 comments 0 points Most recent by User_3MNNT Payables, Payments & Cash Management
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Use realised gain and loss account based on payable liability accountSummary: We have a scenerio where it is required to post realised gain/loss amounts in different accounts based on the payable liability payment is offsetting from the i…Albert M 22 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Role based Invoice Approval Rules through spreadsheetHi, We have requirement where we want First level Invoice approval to go to User with specific role and second level of approval should go to Manager of the first approv…User_UPHXT 11 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Request for Report on Suppliers on Pay HoldSummary: Could you please advise on the report or query available to retrieve a list of all suppliers currently on Pay Hold? I would appreciate guidance on how to genera…
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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…
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Tax getting calculated for standard invoice but same tax not getting calculated for prepayment invoiSummary: When creating a standard invoice tax is getting calculated correctly (both transaction and withholding) as per intended use and withholding tax classification c…
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Can you tell us the formula for calculating the rounding lines when an advance payment is applied?Summary: can you tell us what is the formula to calculate the rounding in an invoice with applied advances, since we have an invoice in dollars with an Applied Advance a…Yuleidy Miranda 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Regenerate TAX lines after Invoice Paid and Re-reconciled.We recently identified that due to a previously disabled functionality, tax lines were not generated correctly for certain invoices. After enabling the required function…Kopuri Sanjeev Kumar-Oracle 1 view 1 comment 0 points Most recent by Kamakshi Mohan-Oracle Payables, Payments & Cash Management
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Enable or disable hyperlink on sandbox trough Sql QuerySummary: Enabling or disabling hyperlink Content (please ensure you mask any confidential information): I enabled a dynamic hyperlink on Payables Invoices page. I'd like…Luca Nobili PWC 81 views 5 comments 0 points Most recent by Luca Nobili PWC Payables, Payments & Cash Management
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FBDI "Payables Payment Request Import" – Control Over Validation StatusHello, We are currently implementing an interface using the FBDI process "Payables Payment Request Import". We have observed that, upon import into Oracle Payables, the …Thibault Dufnerr 31 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
SLA rules for invoices created through employee expensesSummary: Client has a requirement that when the invoice is created for expense reports, the expense account calculation should be based on certain DFF information that w…Ummulkiram 262 views 5 comments 0 points Most recent by Abdelrhman Samy Payables, Payments & Cash Management
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How to Upload Invoice PDF while loading Invoice using spreadsheet (QuickInvoices)Summary: Looking for Options to Upload AP Invoice PDF to AP Screen while uploading invoice via Spreadsheet (ADFDI) Content (please ensure you mask any confidential infor…Puneet Pareek12 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Which Report can i use to see Invoices Hold details for all Invoices that have an hold?Summary: Which Report can i use to see Invoices Hold details for all Invoices that have an hold? Content (please ensure you mask any confidential information): Version (…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Incorrect accounting date on invoice accounting for WH linesWHT and its liability lines were auto generated on 31-Mar-2025 instead of 03-Dec-25 AP invoice Item lines & distributions lines are accounted in 03-Dec-25 as per the inv…Raj Thirumal 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Open IDR attachment instead of downloading after clicking on itSummary: Hello: In the past, client was able to open the Invoice Attachment after cliiking on it whitout downloading automatically in local machine. Is any way change th…Pablo Schenquerman 21 views 4 comments 0 points Most recent by Shruti Sood Payables, Payments & Cash Management
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How does system calculate rounding line amount in an invoice from Payables?Summary: There are invoices with rounding lines for amounts well above one cent. Since the normal behavior is for these lines to be in cent amounts to balance the invoic…Yael Medina 17 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Create mass additionsIf we schedule 'Create Mass Additions' job will data parameter be auto incrementedMalka 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Can checks be printed without an invoice listed under accounts payable or payments?I would like to know if it is possible to print a check in the payment module without an invoice.Yazmin Zamora Salgado 1 view 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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Bulk Creation of LDC (Lower Deduction Certificates) for TDS in Oracle FusionSummary: We are currently managing TDS (Tax Deducted at Source) for multiple suppliers in Oracle Fusion. In certain cases, suppliers provide LDCs (Lower Deduction Certif…
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Payables Invoice is in hold due to Supplier Tax OverchargedHi There is one payables invoice is in hold, and when we see the reason is because of: Supplier Tax Overcharged Could someone please advise what is this hold means and h…Wira Sanjaya 21 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to make a mandatory ESS Job for Create Automatic Receipt Write-offsWant to make the Receipt Write-offs as a mandatory field '*'. https://us.v-cdn.net/6034893/uploads/J5P2757BT5PA/sr.docxAtish Pawar 21 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections