Create-Manage-Invoices
Discussion List
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How to Update Payment Method in Bulk for Payables InvoiceSummary: We are looking for a way to update the Payment Method value at the Installment level in bulk for 4000+ Payables Invoices Content (please ensure you mask any con…Arindam_Sarkar 34 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Invoice Validation Error: The tax calculation couldn't be completed.....(ZX-885763)Summary: • When I attempt to validate an invoice in any of our dev or test environments, I receive the following error messages: Content (please ensure you mask any conf…
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Payables invoices Import from Spreadsheet does not Derive GL Date based on Legal entity timezoneSummary: We have enabled the Legal entity timezone and informed a timezone for the legal entity address. When manually entering invoices, Default GL Date is derived from…DavidOliveiraPeloton 1 view 0 comments 0 points Started by DavidOliveiraPeloton Payables, Payments & Cash Management
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 11 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
How to config the condition of FinApHoldApproval BPM worklistSummary: How to config the condition of FinApHoldApproval BPM worklist where Task.payload.requestor is inactive so the approval should route to Buyer and if Buyer is ina…Anum Arshia 12 views 0 comments 0 points Started by Anum Arshia Payables, Payments & Cash Management
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Any FBDI or API to update payment request invoice P.O.E.T, project information?Summary: May I know if there is any FBDI or API to update existing payment request invoice P.O.E.T, project information? Does this API work for updating the existing pay…
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How to enter rule evaluation currency for data sets in 23D invoice approval template?Summary: My client has a requirement to convert invoice amount into USD before looking at the job level approval limits. Until 23D, we had the option to add an attribute…Sooraj KR 314 views 16 comments 1 point Most recent by Masoodhu Hashir Payables, Payments & Cash Management
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Questions on IACD ( Intelligent Account Code Combination Default)Summary: Questions on IACD ( Intelligent Account Code Combination Default) Content (please ensure you mask any confidential information): In IACD ( Intelligent Account C…Jyoti_Garg 162 views 13 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Accounts Payable Invoice - Block Entering the Future Dated InvoicesHi Oracle & Team, Future required to enable the restriction for Future date entry in the accounts payable invoice. Oracle Support Team has confirmed, currently there is …Karthickraja Kannan 271 views 6 comments 2 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Functionality to Auto assign IDR invoices to employeesSummary: Hi All, we have a business requirement that all invoices coming through IDR can be equally assigned to AP Team Members based on either Suppliers/Invoice Type/Ca…Piyush_Gawshinde 13 views 0 comments 0 points Started by Piyush_Gawshinde Payables, Payments & Cash Management
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Can we update accounting date of ap invoice using Rest API?Summary: I want to update accounting date of ap invoice using Rest API. I am able to do it manually but getting error while doing it using Rest API. Rest API Details: ht…RKSharma 206 views 4 comments 0 points Most recent by SKundanala Payables, Payments & Cash Management
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FBDI SUPPORTS PREPAYMENTSSummary: Can the prepayments loaded through FBDI? The 24 a release says that prepayment creation is not supported through FBDI. Also prepayments are generally excluded f…
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PO number not getting recognized at Invoice Header Level for PO Invoices in IDRSummary: PO numbers at invoice header level is not getting recognized for PO Invoices. as per community search, found that a profile option needs to be defined with PO F…rajeshm1994 157 views 7 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management
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Need to transfer GRN Level DFF Details to AP Invoices.Summary: We are capturing Tax Invoice date and number at GRN DFF level where store team is entering the DFF values manually at the time of GRN Creation. Requirement is t…saketjain 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is there any REST API to create an Invoice BatchSummary: Is there any REST API to create an Invoice Batch Content (please ensure you mask any confidential information): Version (include the version you are using, if a…Anirudh Baranwal 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to Create an SLA Rule for Retainage ReleaseSummary: We created a rule to derive the Company value Segment in the Retainage Release Invoice from the original Retainage Invoice but is not working for US Anyone was …Pablo Schenquerman 11 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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Changes in IDR using Doc IO approachHi All, Our client has implemented IDR technology , the earlier approached focused on AI learnings etc, but with the new DOC IO which is coming in scope , we have questi…Harshika Sethi 84 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management
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Invoice Workbench - Invoices Time Out Error MessageSummary: Whenever user click Invoices Tile under Payables Tab, get " This page is not responding" error message. Content (please ensure you mask any confidential informa…Tarun Chugh 13 views 1 comment 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
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Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 82 views 4 comments 0 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management -
How to default third and First Party Tax Registration Numbers for AP invoices imported ?Summary: How to default third and First Party Tax Registration Numbers for AP invoices imported ? E-reporting France flux 10.1 Content (please ensure you mask any confid…LaurentDup 1 view 2 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management