Create-Manage-Invoices
Discussion List
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How to write a condition based on Fund Check Status in AP Invoice Approval SpreadsheetSummary: We have a requirement to write AP Invoice approval conditions based on the Fund Check Status Attribute, example if status is failed it should go to TMG for appr…Shireen Mirza-Oracle 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 232 views 11 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Unable to match invoice to purchase order once the invoice line has been cancelledHello We have a number of invoices whereby the line has been cancelled for correction and we are unable to rematch the line. We have completed the check list below and h…Joanne Heathcote 401 views 2 comments 0 points Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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Purge Import Tables Job Does Not Work Correctly When Using "Maintenance" OptionWe are testing the "Purge Interface Tables" job, as we want to clean up the "Import Payables Invoices" records from the interface tables. I created a BI report over the …Richard Nagle 81 views 2 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…Arun Kumar Malik 64 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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How to define the header level and line level invoice tolerances separatelyHi, 1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY] 2]Assigned those templates in "Manage invoice options" Apart from above configu…Sai_kolla1 61 views 2 comments 0 points Most recent by Sai_kolla1 Payables, Payments & Cash Management
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Invoice Approval Workflow IssueSummary: We have Invoice Approval Rules For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the correspondi…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 423 views 3 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
How often we get distribution combination through AI or when we have to manually add this?Summary: How often we get distribution combination through AI or when we have to manually add this? Content (please ensure you mask any confidential information): We hav…Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 1.8K views 10 comments 0 points Most recent by ParameshwarN-Oracle Payables, Payments & Cash Management
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How to withhold only transaction tax amountSummary: How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% …
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 23 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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23B IDR Invoices Fail Payables ImportSummary: After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import Content (required): After the 23B update only invoices that have the org_id …DMW_HILLSCOUNTY 216 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice ProgramContent We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we ca…Ranvijay Kumar-166715 1.4K views 11 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi…SBJ_PPM_1210 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
ap Check comments from fbdi flex fieldSummary: We need to integrate AP comments from one of our on prem application to appear on the AP check remittance. Are there Flex fields available within the import pay…Jim Van Zummeren 2 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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How to default ISP supplier as AP invoice requesterSummary: Hello, is there a way to default the ISP supplier user as the AP invoice requester? Content (please ensure you mask any confidential information): Based on the …Chris_Li1 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Document Sequence Category Override at Payables InvoiceSummary: Document Sequence Category Override at Payables Invoice Header Level Content (please ensure you mask any confidential information): Hi All, We have a requiremen…MadhuryaiOM 21 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 211 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management
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Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 131 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
Invoice creator was able to approve his own invoice even though we enabled Prohibited self approvalSummary: Invoice creator was able to approve his own invoice even though we enabled Prohibited self approval Content (please ensure you mask any confidential information…Jyoti_Garg 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there any API to directly Escheat Payments?Summary: Hi, Do we have any API to directly escheat Payments? As per 24D release, Oracle has provided an API to 'Initiate Escheat'. https://docs.oracle.com/en/cloud/saas…melanie.antoine 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management