Create-Manage-Invoices
Discussion List
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Integration need to be buld to sync AP Invoices from Oracle EBS to Oracle FusionSummary: Hi , I have a similar requirement where i need to sync the ap invoices from Oracle EBS to Fusion and invoices processing will be taken care in EBS alone. Assump…VemCen 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Distribution Set field must be required when the line does not have an associated purchase orderSummary: Hi Team, We have a business need for the business that, when we add AP invoice line information, the columns listed below must be required depending if the line…Vanessa Garma 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 127 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 111 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to add validation on invoice date in create invoice page in payablesSummary:Need to add validation on invoice date in create invoice page in payables Content (please ensure you mask any confidential information): Version (include the ver…Sushant11 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Total VAT Amount needs to paid along with 1st Installment of supplier InvoiceDear All There is statutory requirement in Saudi Arabia where, the VAT paid to the supplier needs to fully paid along with the 1st installment of the invoice. For E.g. B…
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Supplier Security DepositSummary: What is the best practice recording Supplier Security deposit in Payable and refund it. Content (please ensure you mask any confidential information): We need t…Mohamed Iqbal Jahangeer 42 views 2 comments 0 points Most recent by DJ Kumar Payables, Payments & Cash Management
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How can we reinitiate approval for an invoice after bank account is changed from manage installmentsSummary: How can we reinitiate approval for an invoice after bank account is changed from manage installments of an approved invoice Content (required): How can we reini…Shilpa Gada 41 views 5 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management
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How to post a "needs validation" invoice and an accounting status of "selected for accounting"?Summary: We're unable to post an AP Invoice with a status of "needs validation" and an accounting status is stuck at "selected for accounting". Content (required): When …Eric Geddes 355 views 4 comments 0 points Most recent by Kevany Kenny Payables, Payments & Cash Management -
Do we have any report to view discount on invoice which can be availedSummary: Do we have any report to view discount on invoice which can be availed Content (please ensure you mask any confidential information): Do we have any report to v…Jyoti_Garg 2 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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How to do cost corrections on expense invoices from POETAF to COA?When performing cost corrections on expense invoices from project to chart of account distribution, system is mandatorily asking for contract number and fund details. Ca…Nikita Nigam 31 views 3 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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AP Invoice accounting -- Account segment has to be select from supplier site - site assignmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Muralidhar.Gandrakota-Oracle 1 view 1 comment 0 points Most recent by Muralidhar.Gandrakota-Oracle Payables, Payments & Cash Management
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based on Invoice amount is not equal to PO amount the system should keep on holdSummary: Requirement is the system should keep on hold for the below scenario PO amount=200 at invoice line level after matching with PO the amount got changed to 230 so…Beeram Sravan 22 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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AP Invoice to FA Mass Addition- Asset TagOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hello, I…Aditya Laxmikant Sharma 31 views 1 comment 2 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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how can we send one or more than one validated Payable invoice for approval through REST API or SOAPSummary: how can we send one or more than one validated Payable invoice for approval through REST API or SOAP Content (please ensure you mask any confidential informatio…Utsav_Kar01 1 view 1 comment 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management
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getting error , while trying to update payment method through REST APIHi Community, we are creating an extension to update invoices, while updating payment method for unpaid invoice, we are getting below pop-up , we checked for validated ,…Subhash M V 223 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Account Coding in AP for Intercompany AP InvoicesSummary: How do we enable Account coding workflow for Intercompany AP invoices? Content (please ensure you mask any confidential information): How do we enable Account c…Bhawna 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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AP-TAB segment rule is clearing the AI generated account filedSummary: Here is the issue in the sequence AI generated Invoice Distribution combination successfully We developed a rule for specific supplier where we want only the na…Sam Samaddar 31 views 3 comments 0 points Most recent by Sam Samaddar Subledger Accounting & Accounting Hub
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Icon search for invoices doesn´t workSummary: The search icon doesn't work, the user goes to Invoices in the Payables workspace, and the search icon (lens icon) is enabled but doesn't work. This only happen…
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Applying Credit Memo to an a/p invoiceWhen you create a credit memo, you can associate it to the a/p invoice with the Correct UNmatched invoice (for non PO); however I don't see a way to actually APPLY the c…
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Business want to upload Historical data for about 10 yearsHi Team, We have a requirement that Business want to upload Historical data for about 10 years which includes open/closed AP invoices data and AR transactional data. Ple…Shubham_0312 31 views 6 comments 1 point Most recent by Shubham_0312 Payables, Payments & Cash Management
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Requirement to bulk update Remittance Advice Delivery Method & appropriate 'Email' to all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …Pradeep T H 391 views 8 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management
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How can we reduce the Scanned Image File Name in PayablesHow can we reduce the Scanned Image File Name in Payables In November Oracle implemented a change to Webcenter since then the description of the Image file has grown Is …PhillipJ 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management