Create-Manage-Invoices
Discussion List
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Payment fields not available in APIWe are unable to fetch the fields which are marked as NO in the attached document. Please assist with the missing column mapping and any other API exists. The Business U…Vidmahi Kammari 11 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Can we initiate approval to manager where role based approvals are created.Hi, We created approvals based on roles. However at configuration point we enabled Reassign approvals to those users' managers check box, as attached in the screenshot. …Rekhag-Oracle 21 views 2 comments 0 points Most recent by Rekhag-Oracle Payables, Payments & Cash Management
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System creating duplicate parties in case of one time paymentSummary: Hi! We have identified an issue where, when we create a one-time payment request through FBDI with the same party name, the system creates duplicate parties. As…
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Not able to see Invoice Distribution under Manager Invoice searchSummary: Not able to see Invoice Distribution under Manage Invoices option Content (required): As an auditor or ERP support team member, I get access to Manage Invoice b…Viktorrr 201 views 3 comments 0 points Most recent by Pramod Kumar Meher Payables, Payments & Cash Management
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AI account defaulting for imported invoicesSummary: We are working with a client who has a very large volume of AP invoices that are being imported on a daily basis. They are not using IDR nor do they have the In…MLubbert 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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SUPPLIER BALANCE AGING REPORT Showing invoices in Unallocated AmountSummary: Needs to understand the current logic of this "Supplier Balance Aging Report Content (please ensure you mask any confidential information): The accounting event…
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How do we add new delivery channel to be used under invoice installmentsWe have requirement to add new Delivery Channel which will be used under invoice installments
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Need access to Manage Holds option without Edit Payables Invoice privilegeGreetings, We have created a custom AP Invoice Entry job role where we want users to get access to manage holds button under actions but not have access to edit invoices…Sai Venkata-Vigilant 284 views 5 comments 0 points Most recent by Kishan sharma Payables, Payments & Cash Management
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 71 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to prevent the Invoice/Journal import process if Funds check failsSummary: We are expecting to errored out the import process if invoice/Journal record failed at Funds check. Can anyone help on this requirement. Content (please ensure …AARE AJAYKUMAR 2 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Ability to reassign or add approvers for a rejected invoiceWe see that the approvers sometimes reject invoices assigned to them based on the supervisory hierarchy (just because they might not know how to deal with them). If the …Sandeep Sharma 5582 21 views 2 comments 0 points Most recent by Sandeep Sharma 5582 Payables, Payments & Cash Management
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oracle rest api's to get the required information for creating ap invoices from ERPSummary: Data Need : Supplier Number , Supplier Site , Supplier Active Pay site , Payment Term, Payment Method , Business unit, currency.These all data we need to get fr…Tanmay_Thag 4 views 1 comment 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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We need the invoice due date should not fall on weekends but on next MondaySummary: On Payables, we need that if an invoice due date falls on Saturday or Saunday, the date be changed automatically to the next Monday. So, we have a payment terms…User_SFK8E 71 views 2 comments 0 points Most recent by User_SFK8E Payables, Payments & Cash Management
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Invoice Tolerance Percentage and AmountSummary: Hi Client needs to have tolerance for 3% or 500 NCU (National Currency Unit). Meaning if from percentage wise it satisfy the criteria, for example, 2%, but the …Wira Sanjaya 151 views 5 comments 0 points Most recent by William Carlisle Payables, Payments & Cash Management
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Tax selection on Payables invoice but neither tax calculation nor tax line requiredSummary: There is UAE specific requirement that if payables transaction occurs between 2 UAE companies that belongs to same VAT group, a type of tax named "disregarded" …
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How to restrict the entering of special character in the invoice number?We have got the requirement from customer to restrict the entering of special character in the invoice number to maintain uniformity and only use alphanumeric characters…Shikha Hablani-Oracle 51 views 2 comments 1 point Most recent by Tusshar Dixit Payables, Payments & Cash Management
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Create Accounting for PayablesWhen the create accounting is run for payable subledger, one invoice belonging to Prepayment Applications event class has not been posted. The subledger exception report…Kranthi Reddy 153 views 8 comments 0 points Most recent by Kranthi Reddy Payables, Payments & Cash Management
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Remove Create supplier invoices ability from Manage Payables Invoices Activities privilegeSummary: User permissions related to Payables We have a custom role which has the privilege 'Manage Payables Invoices Activities' (AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES…Gomathi_Ganesan 41 views 5 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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requires the API name used for inverse conversion rate column in invoice pageSummary: We have requirement to bring up data from CPI based upon some logic. so CPI requires the API name used for inverse conversion rate column in invoice page . wher…Padmini vijayan 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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same invoice number with the different dateSummary: Hi I have enabled this additional duplicate invoice check but it not accepting the rule with the invoice date, eg. I have created the invoice with the same invo…
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is there any business event once Invoice got cancelled??Summary: is there any business event once Invoice got cancelled?? Content (please ensure you mask any confidential information): Version (include the version you are usi…B.Anil 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Auto application of Withholding Tax in an AP InvoiceSummary: Hi Team, We want to check if there is a feature available where when a field glass invoice is imported in oracle account payables then the withholding tax gets …
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Can Invoice number field be mandated to upper case?We have a customer requirement to follow an invoice number formatting convention where all characters are upper case. Is it possible to enforce this in cloud?Cam Mistry 1 view 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management