Create-Manage-Invoices
Discussion List
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How do I restrict user from doing any activity on invoices and payments after secondary ledger closeSummary: How do i restrict user from doing any activity on invoice and payments after the secondary ledger is closed and primary ledger is open. For example: Primary Led…Juhi Rastogi 1 11 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
Invoice got on hold for over billingDear All, We have setup tolerance based on Quantity and Amount for AP invoice and it is working as expected. Now system allowing user to enter invoice with reference to …Manish_Sharma1 24 views 2 comments 0 points Most recent by Manish_Sharma1 Payables, Payments & Cash Management
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automatically populate the invoice distribution segment value into the instalments context DFF valueSummary: We need to automatically populate the invoice distribution segment value into the instalments context DFF value. Is there a way to achieve this? Content (please…PochaveniRamesh 2 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Transaction date should not be greater than the GL date-Validation Required (Payables)We need validation in the AP Invoice That the Transaction date should not be greater than the Accounting Date / GL date - Validation Required (Payables Module)Tamer Group 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payables Withholding Tax Report is not showing the invoices with Withholding taxSummary: We have created invoices with Withholding Taxes on AP Invoice, but when we run the Payables Withholding Tax Report, there is no invoices being picked up on the …Tsikoy Caringal 53 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management -
API payload for Invoice Line Creation (DFF)Summary: Can anyone share his inputs regarding API for Invoice Line Creation? I've managed to create Invoice Lines using the following payload: { "LineNumber": 2, "LineA…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
There is no option to generate invoice for Self bearing Withholding tax automaticallySummary: Whether there is any option to generate Invoice for WHT where Customer will bear the WHT instead of Supplier Content (please ensure you mask any confidential in…
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How to derive SLA for Invoice Line Distribution using an Invoice Line DFFSummary: How to derive SLA for Invoice Line Distribution using an Invoice Line DFF Content (please ensure you mask any confidential information): We have a requirement t…Christian Roxas 41 views 1 comment 0 points Most recent by PAVAN KUMAR V Payables, Payments & Cash Management -
Import Payables Invoices - Invalid Distribution CombinationSummary: We have had a few invoices appear in testing whereby they some of the lines are being marked as having an invalid distribution combination. However, upon furthe…
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How to prevent Quality holds on AP invoicesSummary: Hello All, Requesting a recommendation/resolution on the below issue: Given: a. The client needs to have items mandatorily inspected. (Item attribute ‘Receipt R…AbhidevJain 31 views 4 comments 1 point Most recent by Didier Rascle Payables, Payments & Cash Management
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 1 view 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Insert Review task within an Approval task for AP Invoice Approval workflowSummary: How to get an AP Invoice reviewed by a Reviewer before it routed to an Approver using AP Invoice Approval Workflow Content (please ensure you mask any confident…Bala Murali SV8 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Brazil IBAN BifurcationSummary: Hi Team, Can someone confirm the Bifurcation of the below Brazil IBAN. According to Bank number/code, Branch number, Account number etc. According to Oracle doc…N.Suresh 41 views 3 comments 0 points Most recent by Archie Robertson Payables, Payments & Cash Management
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How to cancel invoice or lines that have a PO with a cancelled line or 0 amount quantity?We enabled a functionality (Prevent Cancellation of Partially Received or Invoiced PO's) in mid January. Before we enabled this feature we had two purchase orders and th…Christina O 154 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management -
CVR rule violation - how to post cancelled invoiceHello, there was an invoice transferred from Intercompany module to AP module with intercompany segment that appeared out of nowhere (due to some incorrect set up I beli…Katy Fran 21 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub