Create-Manage-Invoices
Discussion List
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Can we initiate payment approval for Reissued PaymentsSummary: To initiate approvals only for reissued checks. Let's suppose 5 checks were issued. Out of which 2 checks were voided. Then when the two Invoices for which the …V K G Raju 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Unable to create Debit Memo, for price Correction , via REST APISummary: Hi Team, We have a Use case where we want to create a Debit Memo in AP, for both Quantity and Price Hold. We want to create Debit Memo via REST API for Automate…Uvaraja-Oracle 52 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 879 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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How to prevent requester approval of non-PO invoices until distributions are entered by requesterSummary: The issue is that the requester is able to approve the invoice even if no distributions (account coding) have been entered. This causes problems because invoice…Abdul Karim OAMR 12 views 0 comments 0 points Most recent by Abdul Karim OAMR Payables, Payments & Cash Management
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 251 views 2 comments 1 point Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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Supply Chain Financial Orchestration- I/c AP invoice approval showing auto workflow approve?Supply Chain Financial Orchestration- I/c AP invoice approval showing auto workflow approve? - In the case of a Transfer Order-based Intercompany AP invoice, we can see …Santoshh Mishrra 21 views 0 comments 0 points Most recent by Santoshh Mishrra Payables, Payments & Cash Management
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How can I temporarily close accounts payable to prevent new invoices from being created?Can the accounts payable module be temporarily closed for year-end closing purposes, only to prevent new invoices from being entered? The system should still allow users…Yazmin Zamora Salgado 1 view 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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How can we end an existing multiperiod accounting (MPA) invoice?Summary: Scenario: Step1: Invoice created with MPA start date and end date as 01-Jan-2024 and 31-Dec-2024. Step2: Invoice approved, and accounted in Jan-24 period Step3:…Pradeep Kumar Reddy V 513 views 9 comments 3 points Most recent by NATMAC Payables, Payments & Cash Management
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How to restrict AP users to view attachments in InvoicesAnyone with 'AP Invoice Supervisor role' can see both the invoice and its attachments, but we want attachment access to be limited only to those with explicit permission…Kish_Hariharan 43 views 3 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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Cannot Cancel the Invoice Due To Invalid Liability AccountI have seen this document regarding this issue (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=201770589003503&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&i…INPuno 74 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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Can we mention multiple payable invoice id's in profile values in Manage Administrator Profile ValueSummary: We need to cancel the some invoices, but we are not able to cancel them due to accounting holds,errors. In oracle SR, engineer suggested, to apply the below pro…Raju Golla 1 view 3 comments 0 points Most recent by Raju Golla Payables, Payments & Cash Management
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How to Handle Supplier Name Changes in Create Invoice APISummary: We are using the Create Invoice API in Oracle Fusion Cloud (Payables) to create invoices. As per the Oracle documentation (Create Invoice API), the API requires…Muaath AL-Kathery-Oracle 21 views 3 comments 0 points Most recent by Austin Rodola Payables, Payments & Cash Management
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Invoice Hold Notifications & EscalationsAfter we changed the Invoice Hold Resolution Rule to Supervisory level and tested it in the lower environment, the hold first escalated to the requester. If no action wa…kiran kailasakota 51 views 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management
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We are unable to see "Attachment Indicator" option in AP Invoice Approval Workflow Template.We have a business requirement to create a rule for making attachment mandatory.
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Set up to add Invoice Types as Debit Note on I Supplier Portal?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Imran Momin 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleSummary: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule error Content (please ensure you mask any confidential information…Jyoti_Garg 141 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 31 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management