Create-Manage-Invoices
Discussion List
-
No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 81 views 7 comments 0 points Most recent by PriyaTRZ Subledger Accounting & Accounting Hub -
regarding 'intelligent account combination defaulting' ai appsSummary: We have enabled in our instance but want to know : 1. if the ai feature 'intelligent account combination defaulting' will be able to study only non-po associate…Fei Lam 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Channel Revenue to AP debit memo doesn't update header amount for taxSummary: Channel Revenue to AP - debit memo created upon supplier claim settlement doesn't update header amount when tax line is created in the debit memo. Content (plea…BalajiDrolia 41 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 6 comments 2 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Error : You do not have permission to access this informationSummary: User is not able to view invoices with status INCOMPLETE . He get error :You do not have permission to access this information as shown below: He can view invoi…
-
Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al…Rambabu_Mullamuri 11 views 2 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
Reverse Charge Tax Lines import using AP FBDISummary: How to import AP Invoice where there is 1 Item Line with 2 Tax lines with same Tax Rate Codes. 1 Tax Line is for INput VAT and other Tax Line is for Output VAT …Ashutosh_M 1 view 0 comments 0 points Most recent by Ashutosh_M Payables, Payments & Cash Management
-
How to import a Payables Invoice different lines with same tax codeOracle Cloud Payables Invoice Sceanrios :- From a integrating system , we have 5 lines coming in. Line 1 :- 100 . Tax Rate Code A for 5% Line 2 :- 200. Tax Rate Code B f…
-
how to add tax on one time payment invoices in oracle fusion payablesSummary: how to add tax on one time payment invoices in oracle fusion payables Content (please ensure you mask any confidential information): Version (include the versio…Sathishkumar Reddy 16 views 3 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
create single line for service orders is including taxSummary: We have enabled "create single line for service orders" in IDR configuration Content (please ensure you mask any confidential information): However, we have not…Lisa Poore 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to hide(Miscellaneous) Line types in Invoice create page from Supplier portalSummary:How to hide(Miscellaneous) Line types in Invoice create page from Supplier portal Content (required): We need to hide the Miscellaneous from line types Version (…Devendra Thota 61 views 2 comments 0 points Most recent by Sudini Amarender. Payables, Payments & Cash Management
-
E-Invocing/XML lands with many lines, we wish to summarize like IDR Utility supplier alternative ?XML lands with 100+ lines and distributions can´t be defaulted due to granularity requirements. We want to only import 1 line without changing XLS/Messaging Definition. …Enrique Low 2 views 0 comments 0 points Most recent by Enrique Low Payables, Payments & Cash Management
-
What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
-
UTR is updated for manual payments. UTR number is populated in Bank statement line reference.Summary: We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through pars…Dasaradh Reddy 1 view 2 comments 0 points Most recent by Dasaradh Reddy Payables, Payments & Cash Management
-
unable to restrict future dated invoices created using FBDI templateSummary: Hi Team, We see system is not restricting the creation of future dated ap invoices using FBDI template. Could you please confirm if there is a way to restrict f…Dilip Kumar Ranga 1 view 2 comments 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
-
Where is CC_EXPENSE_REPORT source is currently setup?Summary: In Manage Invoices, if the invoice came from the creation of Payment Request for corporate card transactions, the source would be CC_EXPENSE_REPORT. Checking th…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
can WHT calculated on VAT amount rather than InvoiceSummary: Can we create withhloding tax invoice only on Invoice tax amount (VAT ) rather than Invoice amount Invoice amount 1000, and VAT amount is 200, our expectation i…Sandhya Nandigam 1 view 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
How to handle IDR Invoices when Invoice Unit Price and Qty are different to Purchase OrderSummary: We are trying to figure out how best to approach this situation with IDR matching. Purchase Order: Qty 7200 @ 1.5088 Each Supplier Invoice: Qty 300 @ 36.210 Eac…PaulWard 2 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Bell Notification for Unapplied Prepayments not showingSummary When creating a non-PO invoice, the bell notification for unapplied prepayments does not appear. It only works for invoices with POs attached.Content Did anyone …User_JVPHE 496 views 7 comments 1 point Most recent by User_AAM Payables, Payments & Cash Management
-
Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 22 views 2 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
-
Hedging scenario.Summary: how to accommodate requirement to keep the payment conversion rate aligned to the invoice conversion rate. Hedging scenario. Content (please ensure you mask any…User_VHO11 2 views 0 comments 0 points Most recent by User_VHO11 Payables, Payments & Cash Management