Create-Manage-Invoices
Discussion List
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Getting Error"The action isn't applicable for the invoice in its current state" when posting InvoiceSummary: Getting Error "The action isn't applicable for the invoice in its current state" when posting Invoice on Manage Invoices Page Content (required): We are getting…Rohit Kumar Singh 730 views 2 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management -
How to restrict multiple accounting dates being entered on the AP InvoiceHello Experts, How can we prevent users from entering different accounting dates at the Header, Invoice Line, and Distribution levels in AP Invoices? The business requir…Akhil Chawan 17 views 2 comments 0 points Most recent by Sandeep19rm Payables, Payments & Cash Management
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Approvals for PO-matched invoices should not be requiredSummary: How can we achieve a requirement wherein the PO-matched invoices will not be required for approval? Non-PO invoices will be routed for approvals. We tested the …Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Hold GST (Transaction Tax) Amount only from the invoiceOracle Fusion Financial Cloud - Payables - Invoices We need to hold the GST amount (transaction tax amount) for those vendors who have not filed GST returns. Is there an…
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AP Invoice Approvals attach email signature imagesSummary: We have noticed that after we made a change to our email signatures through a third party that the email images are being attached to invoices approvals. Has an…
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Can we create Accounting online for a single invoiceSummary: Can we create Online Accounting for a single invoice Navigate to manage Invoices Query invoice Click on Action. There is only option to Account in Draft and not…
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API to update an PAYMENT REQUEST invoice typeSummary API to update a PAYMENT REQUEST invoice typeContent Hi, I tried to update a 'PAYMENT REQUEST' payables invoice type (the requirement is to update the pay group) …Fabricio Reis 817 views 8 comments 2 points Most recent by M.Naing Payables, Payments & Cash Management
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Automate invoice split and allocationSummary: Hi team, Short example for a customer optimization question. Looking for preliminary suggestions on a possible approach please: - Customer invoiced by Facebook,…Andrei Valsan-Oracle 2 views 0 comments 0 points Started by Andrei Valsan-Oracle Payables, Payments & Cash Management
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The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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B2B is not working in AS41.0 ProtocolCould you please confirm why AS4 is not supported by B2B process and please mention the reasons and share the documents for thisSaiprasanna 15 views 2 comments 0 points Most recent by Saiprasanna Payables, Payments & Cash Management
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 15 views 2 comments 0 points Most recent by Krishan_Palihakkara Payables, Payments & Cash Management
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 229 views 2 comments 0 points Most recent by Venkatesh Thalla Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoiceSummary: How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoice Content (please ensure you mask any confidential information): Our…Mohan Ch 7 views 1 comment 1 point Most recent by Srivalli Musunuri Payables, Payments & Cash Management
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 66 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 70 views 3 comments 0 points Most recent by User_3MDWC Payables, Payments & Cash Management
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Can we restrict the AP Invoice Validation if the invoice line level DFF fileds is empty?Summary: Dear Experts, We have created a DFF named “Employee ID” at the invoice line level. Is there a way to configure a submission validation so that, when specific ac…
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How to trigger AP hold notification for custom invoice hold?Summary: Hi, We have created a Custom invoice hold. We have a requirement to send notification to requestor if the custom hold is applied to the invoice. we have created…Bhavik Shah 381 views 5 comments 0 points Most recent by User_M03HO Payables, Payments & Cash Management -
Functionality Question on the Payables DashboardSummary: Hi Team, When we go to the Prepaid section in the Payables Dashboard and click on the available number then it redirects us to the prepayment invoice informatio…
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We want to add due date and accounting date in the search tools in manage invoice page.Summary: We want to add due date and accounting date in the search tools in manage invoice page. Also we have the requirement to add "Initial Approval" and "manager appr…AnjanaS 97 views 6 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management