Create-Manage-Invoices
Discussion List
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Control over Payables IDR Invoice Image WindowHello all .. After searching mindlessly and coming up with nothing relevant, I'm hoping someone has already researched this and knows the answer. Do we have any control …Jeff Buehrle 31 views 2 comments 0 points Most recent by Jeff Buehrle Payables, Payments & Cash Management -
how to update project number under manage distributions for already paid payment requests invoices?Create accounting is erred out because of incorrect LE at item expense line which is getting derived using SLA based on project number. To resolve this, we need to chang…sumit_wan28 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How To Create Invoice with same number by adding validation as creation dateSummary: Hi Team, We have a business requirement where they want to invoice with number which already in use with same supplier and site details. Is there is any possibl…Tauseef_Akram909 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header?Summary: What REST API contains Supplier Tax Invoice Conversion Rate in Invoice header? Content (please ensure you mask any confidential information): What Oracle REST A…
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Data Access leakage between Roles and actions - Create Payment/ InvoiceSummary: User Holds two Roles: ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB ORA_AP_ACCOUNTS_PAYABLE_PAYMENT_SUPERVISOR_JOB Both are out of the box roles. The user has …Markovich Chen 31 views 3 comments 0 points Most recent by Markovich Chen Payables, Payments & Cash Management
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Display distributions for PO Matched InvoiceSummary: We have a requirement to display the distributions on a PO matched invoice line but keep the field uneditable. Can this be customised? Content (please ensure yo… -
Saved search for the PO in the match invoice lines screen is not workingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Closed, F…mahamaya-Oracle 21 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to make it mandatory invoice attachments in payablesSummary: Hi All, We have different sources for import invoices, and our customer does not have a supplier portal. We need to make the invoice attachment field mandatory.…Jaggunaidu Polaki 416 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bulk generation of invoice distribution lines for unvalidated invoicesSummary: In Payables, invoice distribution lines only seem to be generated only when the invoice is validated; or the "distributions" button is clicked in the edit invoi…David-H 11 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Corporate policy doesn't allow auto-forwarding to IDR email ... alternatives?A mailbox was setup for suppliers to send invoices for IDR, but Corporate email policy doesn't allow auto-forwarding of emails to an external domain, and no exceptions w…JR_MTB 11 views 1 comment 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 DigitsSummary: How can we Restrict uploading ADFDI Invoices of Invoice number Length Maximum 16 Digits Content (please ensure you mask any confidential information): How can w…manoj.kumar4 1 view 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Is it Possible to Default Anything in the Invoice Header Requester FieldSummary: I'd like to know if it's possible to create any type of defaults in the invoice header requester field. When I opened this field up in the page composer it didn…Brian Burns 21 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Is there config which allows to match invoice without Freight amount /line?Summary: Some of the purchase orders for current client does not have freight and Surcharge lines/Amounts. We are receiving the AP invoice though IDR process, these invo…Mukund Kudrimoti 61 views 9 comments 1 point Most recent by Antoine.Kaiber Payables, Payments & Cash Management
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Expenditure item date for terms discount doesn't match invoice dateSummary: Due to the timing of payment, terms discount transaction lines is created after the invoice is queued for payment, which results in a different expenditure item…Anne_UC 21 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
REST API to Delete an Invoice From AP Invoice Interface TableHey Everyone, We are looking for a REST API to delete one or more invoices from AP Invoices Interface Tables or one or more lines from lines interface table. The APIs me…Saumishra 226 views 4 comments 0 points Most recent by Vasif Haque Payables, Payments & Cash Management
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Insufficient Receipt InformationSummary: We have a vendor set up on punchout and we are working on having them submit invoices through OBN. One issue we face is when the invoice is imported in and is m…Jenn_ 11 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Were changes made to the Income Tax fields on an invoice?It seems like within the past couple of months we've noticed that the Income Tax Region and Income Tax Type is no longer editable on an invoice line. These fields are ed…
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Best practice for communication between AP and PO requestorSummary: When a PO fails to match perfectly to an invoice, the AP team will need to connect with the PO requestor for clarification. This is done outside of Oracle using…ChuckDelCamp 14 views 2 comments 0 points Most recent by ChuckDelCamp Payables, Payments & Cash Management
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25A patch in Oracle makes TAB rule inactiveSummary: 25A patch in Oracle makes TAB rule inactive Content (please ensure you mask any confidential information): 25A patch in Oracle makes TAB rule inactive, is this …Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 21 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Which table holds information of the Oracle fusion application version like 24d , 25a etc?Summary: Which table holds information of the Oracle fusion application version like 24d , 25a etc? Content (please ensure you mask any confidential information): Versio…Utsav_Kar01 71 views 5 comments 0 points Most recent by Swapnil Kashid Fusion Applications Administration
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Attachment Category in Payables InvoiceI had created a custom attachment category under 'Shared' module as shown below: The said category is not visible in invoice creation screen. Kindly let me know how to v…
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How to extract payable invoice report based on invoice attachment languageSummary: We need to analyze the invoice count based on supplier PDF/attachment language. (Text in invoice and supporting documents) Checked FND_DOCUMENTS_TL table but th…PavaniR 11 views 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management