Create-Manage-Invoices
Discussion List
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 14 views 2 comments 0 points Most recent by Kavita Shah Payables, Payments & Cash Management -
Can anyone please help to get base tables or Query for the Manage Invoice Options screenHi All, Can anyone please help to get base tables or Query for the below screen. Setup and Maintenance -> Financials -> Payables -> Manage Invoice Options screen Version…RashmiKV 221 views 7 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Initiate Invoice Approval Workflow Bug - MOAC Priv Name cannot be null; Initialize MOACSummary: Content (please ensure you mask any confidential information):Since taking 25D, there is a known bug with the ESS Job "Initiate Invoice Approval Workflow" that'…Rory Mullin 149 views 4 comments 0 points Most recent by Ivar_Iteris Payables, Payments & Cash Management
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Invoice can't be validated because it has an accounting hold and is pending cancellation.(AP-810595)Summary: Not able to validate the payable invoice due to the error: Invoice 7110102411 can't be validated because it has an accounting hold and is pending cancellation. …Ahmed Maher Kadeh 1.2K views 17 comments 0 points Most recent by ER_BCBSM Payables, Payments & Cash Management -
Why is the Load Interface File for Import not working?Summary: Load Interface File for Import creates a Retrying and Error status. Content (please ensure you mask any confidential information): The Load Interface File for I…Jennifer Freese 1.1K views 5 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management -
IDR ability to write From email address to Routing Attribute in Scanned Documents TableSummary: We have department level invoice processing and would like to route all IDR through department specific emails so that we can accurately segment out failures to…Alex Glose 18 views 4 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
Supplier Site Context Sensitive Segments DFF's in Approval rules.Summary: We have a requirement to use the Supplier Site Context Sensitive Segments Descriptive Flexfields in Payables Approval Rules Spreadsheet. Content (please ensure …Prasanth Koppisetti 15 views 2 comments 1 point Most recent by Guido_delaReta Payables, Payments & Cash Management
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screenDeepali Singal 4 views 0 comments 0 points Started by Deepali Singal Payables, Payments & Cash Management
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Can we final account a single invoice/specific source inv through API or using Create Accounting JobWe are importing invoices from Contracts to Payables, OIC is updating a few DFFs, and initiating invoices for approval. An auto approval rule is in place to automaticall…Sriallam 24 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Set a control on the invoice document categorySummary: Hi everybody. I would like to set up a dependency between Invoice Type and Document Category when creating an invoice. I mean, for example, to show only certain…Marco T 48 views 3 comments 0 points Most recent by Omnia-Oracle Payables, Payments & Cash Management
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How can I set AP Invoice approval to pass 1st, 2nd, and 3rd groups when amount is huge (Spreadsheet)I have a requirement to configure in spreadsheet , let's say I have 3 Approval Groups (AG1, AG2, AG3) If Invoice is raised between 1000$ to 5000$ then it has to go AG1 w…Kish_Hariharan 4 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Business event for receiving Inbound CMK InvoiceSummary: Business event for receiving Inbound CMK Invoice Content (please ensure you mask any confidential information): We are looking for either some Business Event fr…
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How to correct Inbound AP invoice failed due to Purchase Order not foundSummary: When uploading an XML inbound invoice using CMK, if the Order Reference provided in the message doesn't match a Purchase Order Number, the message is in failed …RAPHAEL PETIT 43 views 6 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Loading Belgium Peppol UBL 2.1 Payables Invoices to CMK via OICSummary: I am trying to load Payables invoices into CMK using Oracle Integration Cloud (OIC) for Belgium e-Invoicing (Peppol). The source invoices are in UBL 2.1 Peppol …Karthik Motamarri 16 views 1 comment 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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can system send notification to supplier when his invoice is canceled ?Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.…Mohamed AttiaAllah-Oracle 623 views 8 comments 5 points Most recent by Errabelly Laxman Payables, Payments & Cash Management -
What is the Accounts Payable Process for P-Card Purchase Requisitions?Summary: What is the suggested Accounts Payable Payment and settlement process in Fusion for Requisitions and Purchase Orders tagged as 'P-Card' in Fusion? Content (plea…Shaun Rudanec 1.6K views 43 comments 16 points Most recent by Noshin Payables, Payments & Cash Management -
Can supplier send images alongwith the invoice transmission via Oracle Business Network?Summary We transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.Content Gurus,…Anand Kand 40 views 3 comments 1 point Most recent by Bill Daily Payables, Payments & Cash Management
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Skip approval for AP invoices not workingSummary: I’ve configured the following rules: Group First Responder – working correctly Skip Approval – not working When I change it to Auto Approve, it works as expecte…Shriya Balyanda Ravi 16 views 0 comments 0 points Started by Shriya Balyanda Ravi Payables, Payments & Cash Management
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Bulk Download Invoice and Supplier AttachmentsSummary: Need the ability to download all the supplier and invoice attachments in bulk and save it to a server. Content (please ensure you mask any confidential informat…asurnilla 660 views 3 comments 0 points Most recent by Sukanya Mukherjee Payables, Payments & Cash Management
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Migrating Complex PO invoices from EBS to CloudHi All, we have a data migration requirement for open invoices that are created from complex PO's. Scenario: In legacy system (EBS R12) we have open invoices (payment no…Asha Shivanna 12 views 2 comments 0 points Most recent by Asha Shivanna Payables, Payments & Cash Management -
How to create multiple recurring invoices in Oracle Fusion PayablesHi Team, Currently we are unable to create multiple recurring invoices in Oracle Payables. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Only …SPA 96 views 6 comments 3 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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How to fetch partyId which created whilt loading payment request invoice.Required partyId from API which created under hz parties. payment request invoice expecting partyid as input to 5cancel rhe the invoice using API but unfortunately we ar…udaykumar sirirvella 2 views 0 comments 0 points Started by udaykumar sirirvella Payables, Payments & Cash Management
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Searching for Journal entries/Invoices/FundsSummary: We recently went live with Oracle, and I am searching for alternative ways to search for Journals / invoices / transactions. We are a government agency, so we a…Cayde Minish 4 views 0 comments 0 points Started by Cayde Minish Payables, Payments & Cash Management