Create-Manage-Invoices
Discussion List
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Create Account in Draft without manually Account in Draft or Schedule processSummary: Create Account in Draft without manually Account in Draft or Schedule process Content (please ensure you mask any confidential information): Hi CCC, Current Bus…mitrinh 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Block external supplier from scanning in IDRSummary: Block external suppliers from scanning in images in Intelligent Document Recognition. Content (please ensure you mask any confidential information): Business ha…Prasad Sawant 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Payable invoice with multiple exchange rate at invoice line levelSummary: Business wants to create AP invoice as vendor sending the invoice with multiple exchange rate at invoice line level how we can create a supplier invoice in orac…Priya B 13 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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We are trying to update PO details on Invoice line through APISummary: We are trying to update PO details on Invoice line through API. But there is no available API to do so. Can you please help with any other way or any API we can…Sakshi Madan 11 views 2 comments 0 points Most recent by NikkiN Payables, Payments & Cash Management
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Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 41 views 3 comments 0 points Most recent by Surendra.Chakka-Oracle Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.4K views 25 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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How to allow user to prepare data file for AP Invoices using ADFdi but prevent from uploadingSummary: User is to be allowed to prepare data using ADFdi template for Fusion AP Invoices including access to LOV like supplier number but not to allow uploading to Saa…Nirmal Goswami 41 views 4 comments 0 points Most recent by Nirmal Goswami Payables, Payments & Cash Management
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Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.7K views 26 comments 3 points Most recent by Jagdish Kumar Arora Payables, Payments & Cash Management -
Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…sv1061 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invalid PO Line Number Error while importing InvoiceHello Team, We are trying to receive Invoices via OBN from a new vendor. All the required configurations were completed in Fusion Cloud ERP .Invoice was successfully pro…Tarun Anant 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to create infolet after Oct -25Summary: Hi Team, We have a requirement to create an infolet that displays the count of invoices, with drill-down functionality, specifically for invoices sourced from B…Bhavya Gampa 2 11 views 2 comments 0 points Most recent by Jessie Lueker Payables, Payments & Cash Management
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PO invoice approvalI have configured PO invoices for automatic approval. However, there is a new requirement: when invoices are created manually and an additional line item—specifically sh…
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IDR PO Requestor mandatorySummary: How to make requestor field non mandatory for PO matched IDR invoice. The invoice is going to incomplete status. When we manually create an invoice and match to…Malka 11 views 2 comments 0 points Most recent by Ashley Raymer Payables, Payments & Cash Management
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Ability to export invoice lines under shipping and handling tab of manage invoicesSummary: Ability to export invoice lines under shipping and handling tab of manage invoices without having to click edit from actions under invoices. This requires to pr…Nikita Nigam 1 view 2 comments 0 points Most recent by Nikita Nigam Payables, Payments & Cash Management
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Copy PO Line DFF to Invoice LineFollowing the documentation provided to us by Oracle, we created 2 Data DFFs on the PO Line level to enable automatic MPA categorization for PO Matched Invoices. We were…Joshua Co 124 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.5K views 18 comments 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management -
Need mapping for AP invoice DFF attribute 10 (Derived Account Coding) to invoice distribution setOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Williams IT LLC Description (Required…Dharma P-Oracle 11 views 0 comments 1 point Started by Dharma P-Oracle Payables, Payments & Cash Management
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Reminder on Weekdays onlySummary:Hi Team While we can exclude Saturdays and Sundays for Task Expiry, is it possible to send reminders only on weekdays and not on weekends for Payables Invoice wo…ShrutiSood 31 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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IDR/Invoice Image Processing Limits (Stamps & Extra Pages) in Oracle FusionSummary: Hi Oracle Community, We are facing an issue with the Oracle Fusion Invoice Image Process / IDR where stamps and additional pages (including the IDR file/attachm…
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 104 views 4 comments 0 points Most recent by Tapan K Nath Payables, Payments & Cash Management
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Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 41 views 5 comments 0 points Most recent by amarzhc Payables, Payments & Cash Management