Create-Manage-Invoices
Discussion List
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Oracle Integration with InvoiceNow via DataPost endpointsSummary: The user would like to check if Oracle is able to perform e-invoice integration with InvoiceNow rolled out by Singapore Government IMDA? It needs to be PEPPOL-c… -
Is it possible to perform PO Matching in payables invoices using the REST API ?Summary: Is it possible to perform PO Matching in payables invoices using the REST API ? Content (please ensure you mask any confidential information): Version (include …Susanne Wager 11 views 2 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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Configuring Amount-Based TolerancesSummary: We would to like to configure Amount-Based Tolerances as 1% of the Ordered Amount, with a maximum amount to be 5 Dollars. During our testing, we noticed that th…Wilson Chelakadan 89 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Is there a way to populate distribution on cXML invoice?Summary: We are receiving invoices from a Supplier setup as a trading partner on Oracle Business Network (OBN). We have been successfully able to connect and receive inv…DebajitS 51 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
header match to an order with multiple lines on an xml inv. loaded through Collaboration Messaging?Summary: How can we handle header match to an order with multiple lines on an xml invoice loaded through Collaboration Messaging ? Content (please ensure you mask any co…Susanne Wager 1 view 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Cache size in payables document sequencesSummary: Can anyone explain the purpose of 'Cache Size' field on document sequences. It is a mandatory field. What impact does it have on sequences. Content (please ensu…Richa Arora-Oracle 161 views 3 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management
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Recoverable Tax line to mirror Item Line in APIs it possible for the Recoverable Tax line on an AP invoice to mirror the GL accounting of the Item Line, as shown below. I understand where to define the Tax Recoverab…Matt T 11 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to write a condition based on Fund Check Status in AP Invoice Approval SpreadsheetSummary: We have a requirement to write AP Invoice approval conditions based on the Fund Check Status Attribute, example if status is failed it should go to TMG for appr…Shireen Mirza-Oracle 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 241 views 11 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Unable to match invoice to purchase order once the invoice line has been cancelledHello We have a number of invoices whereby the line has been cancelled for correction and we are unable to rematch the line. We have completed the check list below and h…Joanne Heathcote 442 views 2 comments 0 points Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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Purge Import Tables Job Does Not Work Correctly When Using "Maintenance" OptionWe are testing the "Purge Interface Tables" job, as we want to clean up the "Import Payables Invoices" records from the interface tables. I created a BI report over the …Richard Nagle 81 views 2 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…Arun Kumar Malik 61 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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How to define the header level and line level invoice tolerances separatelyHi, 1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY] 2]Assigned those templates in "Manage invoice options" Apart from above configu…Sai_kolla1 61 views 2 comments 0 points Most recent by Sai_kolla1 Payables, Payments & Cash Management
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Invoice Approval Workflow IssueSummary: We have Invoice Approval Rules For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the correspondi…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How often we get distribution combination through AI or when we have to manually add this?Summary: How often we get distribution combination through AI or when we have to manually add this? Content (please ensure you mask any confidential information): We hav…Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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How to withhold only transaction tax amountSummary: How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% …
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 25 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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23B IDR Invoices Fail Payables ImportSummary: After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import Content (required): After the 23B update only invoices that have the org_id …DMW_HILLSCOUNTY 211 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice ProgramContent We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we ca…Ranvijay Kumar-166715 1.5K views 11 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi…SBJ_PPM_1210 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management