Create-Manage-Invoices
Discussion List
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Manage Invoices what is sql behind the export of manage invoices?Summary: Manage Invoices what is sql behind the export of manage invoices? I need to create report for Romania because govt needs 3 new fields for compliance. Content (p…Angela.Ahrens 1 view 2 comments 0 points Most recent by Angela.Ahrens Payables, Payments & Cash Management -
Alternative Matching Options for B2B XML InvoicesSummary: Hi Team, I would like to explore options for overriding the matching process for B2B XML invoices during the import. Currently, the invoices are matched based o…Murali Polineni 11 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 53 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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How auto-reject in cases when the user created AP Invoice and select the tax code is unassigned.I want when the user create AP invoice and select tax code "unassigned" the system not allow to him validate the invoice. oracle cloudTamer Group 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice approval routing to project task manager when there is mix of project and non project linesSummary: Invoice approval routing to project task manager when there is mix of project and non project lines Content (please ensure you mask any confidential information…PAVAN KUMAR V 111 views 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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How to route Parallel approval for different roles assigned to users through workflow spreadsheet?Summary: How to route Parallel approval for different roles assigned to users through workflow spreadsheet? Content (please ensure you mask any confidential information)…Jyoti_Garg 18 views 3 comments 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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Ability to route Account Coding workflow based on natural account segment valueWe tried to create account coding workflow rule with the condition of natural account value, but it did not work. Below is an example. Not sure if this feasible or not. …A V Sukumar 1 view 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 44 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Why invoice was validated without requiring PO receiving, though PO is 3 Way matchSummary: Hi, While performing testing for invoice approval rules, we found that some 3 Way PO based invoiced are behaving differently than others when it comes to Invoic…Rajat_Gupta 161 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Auto approve BPM rulesSummary: We have n number of approval rules defined in BPM for Invoices, under different participants. Our requirement is that if Invoice is from Source XYZ, then it sho…Rajat_Gupta 13 views 6 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 73 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
How do I update the EI date in the POET on an invoice when EI date is outside the project dates?Summary: When the Expenditure Item (EI) date is outside the project dates, the distribution line is locked and the end user cannot update the EI date. Is there a way to … -
Where can I find an Invoiced not Received (INR) ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stephen Nowachek 13 views 1 comment 0 points Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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What are the technology services or pre-requisties must have to implement IDR solution?Summary: Does IDR solution require OCI/PaaS? Can this be implemented in C@C deployment model? Content (please ensure you mask any confidential information): I understand…
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Is it possible to include rejection reason to automatically rejected documents to approval history?Summary: Content (required): When document (invoice, requisition, purchase order) is rejected from approval flow by automatic rule action it's not obvious from approval …Petr_Mlejnek-Oracle 815 views 8 comments 4 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management
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Original Invoice Lines and/or Amount visible after cancel InvoiceSummary: For a Client and for fiscal reasons, I need to be able to see the original lines or at least the original amount of an invoice when an Invoice is cancelled. Ide…pgiu-Oracle 12 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Inventory item field is not available in FBDI TemplateSummary: Hi Team, We could see that the Inventory item field is not available in FBDI Template while importing AP invoices Can you please confirm where we can capture th…Jinal Parmar 43 views 2 comments 1 point Most recent by DeboraMn Payables, Payments & Cash Management
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 32 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Exclude a source from invoice approvalSummary: Invoice approval is activated for manual invoices. We need to exclude external invoices based on their sources from approval. External invoices are created by R…Estelle.M 41 views 3 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management -
Tax lines not supported on AP Invoice using REST APIContent Tax lines are not supported when creating AP invoices using REST API, they need to be manually added to the invoices in Cloud UI. The tax control amount field ca…JainU 625 views 7 comments 0 points Most recent by Daniel_Spritzer Payables, Payments & Cash Management
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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
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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 25 views 2 comments 0 points Most recent by Rekhag-Oracle Payables, Payments & Cash Management