Create-Manage-Invoices
Discussion List
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 94 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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How do we implement Poland KSeF requirement in Oracle for PayablesSummary: Poland KSeF requirement in Oracle for Payables Content (required): On 29-Apr-2020, the Polish Ministry of Finance announced the introduction of the Polish natio…Upasana Ray 1.2K views 4 comments 0 points Most recent by Janardhan Deo Payables, Payments & Cash Management
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Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 13 views 3 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
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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 1.5K views 42 comments 16 points Most recent by John Tolmachoff Payables, Payments & Cash Management -
Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 12 views 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management -
Questions about purging records from the AP Interface TablesWe want to purge the AP_INVOICE_INTERFACE Table, using the "Purge Interface Tables" job, as we have data back to 2020. We have the following questions. We see records in…Richard Nagle 161 views 3 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
We have a requirement to add "View" link to the button "Record Print Status" on PPR at PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can I use two payables calendars for MPASummary: Our client has requirement where they are suppose to use monthly and quarterly calendar for different set of MPA invoices. Is there any way to achieve this? Con…Harsha Tumati 13 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 1 view 0 comments 0 points Started by nikita.larson Payables, Payments & Cash Management
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While Creating AP Invoice the following error/ warning are comingSummary: While Creating AP Invoice the following error/ warning are coming 1.AccountingDate in InvoiceLineEO is required. 2.You must provide a value for the Accounting D…Protyush Ghoshal 593 views 4 comments 0 points Most recent by KeerthiK Payables, Payments & Cash Management
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How do you manage consecutive check number using Remittance stub?Summary: When you use Remittance Stub and Void by Overflow in "ExternalCheck.rtf" template for PPR in Account Payables, you have check numbers for void check as well as …Yuko Asanuma 51 views 2 comments 0 points Most recent by Nandyala Harish Reddy Payables, Payments & Cash Management
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AP Invoice Lines - intermittent Transaction Business Category is emptySummary: When creating / editing invoices, the AP Invoice Line's Transaction Business Category field is empty sometimes. Content (required): When creating invoices (from… -
automatic pushing of invoice distribution DFF to invoice header DFF using page composerhi all, we have a business requirement in which we want to push invoice distribution DFF to invoice header DFF using page composer, is this possible? thanks harshikaHarshika Sethi 1 view 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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Webservice and sample payload to process inbound cXML invoiceSummary: Looking for Webservice and sample payload to process inbound cXML invoice. For inbound invoice supplier setup is referring to below message definition:- Message…Navneesh_Singh 62 views 8 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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CMK CollaborationMessageServiceV2 - "Unidentified Message Type"Timeout with Generic Trading PartnerSummary: Generic Trading Partner (no Service Provider) configured for UBL 2.1 Payables Invoice inbound via SOAP UI → CollaborationMessageServiceV2 Current status: - Time…Karthik Motamarri 5 views 0 comments 0 points Started by Karthik Motamarri Payables, Payments & Cash Management
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Automatic populate of supplier profile info like -business classification on Invoice creation pageSummary: Hi All, we have business requirement where client wants supplier profile information to be auto populated on invoice creation page. for eg: business classificat…Harshika Sethi 1 view 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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Auto populate of Payable Invoice Distribution DFF to invoice header level DFFSummary: Hi All, We have a business requirement to auto populate payables invoice distribution DFF to invoice header DFF. This can be achieved using integration but want…Harshika Sethi 11 views 3 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Automate the alloction in APSummary: Is there a configuration option—similar to the “Automate Misc/Freight Allocation” checkbox available in IDR—for automating miscellaneous and freight charge allo…
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Availability of Redwood Functionality on AP Invoice Creation PageSummary: We need the functionality that when selecting any Business Unit on the Payables Invoice creation page, the line-level distribution column (BSV/Company) should o…
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Impact of Disabling the segment value from chart of account segments on the Multiperiod invoicesHi, we are looking for a process to disable any value of the chart of account segment. We understand that, it can be done by disabling the value in manage COA value set …Ankit Sinha 21 views 1 comment 0 points Most recent by Ankit Sinha Payables, Payments & Cash Management
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Accounting Date Basis in Invoice OptionsSummary: Is there a way to configure the accounting date that is recorded when an invoice is entered, for example, so that it is based on the approval date? Thank you fo…Xavier Romoleroux 11 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 731 views 7 comments 0 points Most recent by Arvin_2GO Payables, Payments & Cash Management
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Do we have approval workflow on AP invoice cancellation?Summary: Hi there, Is there a way to put approval on the AP invoice cancellation? Regards, Essmaeel Content (required): Version (include the version you are using, if ap…User_2025-03-28-20-51-35-346 81 views 4 comments 0 points Most recent by Subhaskar-Oracle 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…
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To do Portal Invoicing for 3 way match PO after receiving transaction but not putawayThe client has a valid business case to make the payment when the supplier ships the material or / supplier delivers the material to an intermediate location. Even thoug…
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AP Invoice attachment should be mandatory for some invoicesHi Team , We have a requirment to make mendatory the invoice attachments for some of the paygroups (Paygroups : Tax - GST,Tax - Corp Tax,Tax- WTH,Tax - VAT ). But seems …Nimesha Muthunayake 1 view 0 comments 0 points Started by Nimesha Muthunayake Payables, Payments & Cash Management
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Context Value should be defaulted as "Changes made to invoice" in AP Invoice Header in Oracle FusionHi Team, We have a requirment to default the Context Value as "Changes made to invoice" only for invoice source is "ISP" We tried to use SQL option in the DFF setting an…Nimesha Muthunayake 1 view 0 comments 0 points Started by Nimesha Muthunayake Payables, Payments & Cash Management
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AP Invoice line description is not reflecting in Invoice Distribution Line DescriptionSummary: The AP Invoice Line description is not being reflected as the Distribution line description in AP invoice. What are the configuration related to update the Dist…Tsikoy Caringal 21 views 4 comments 1 point Most recent by cylim Payables, Payments & Cash Management -
"SHIP TO LOCATION" mandatoryI've made the "SHIP TO LOCATION" field mandatory on an AP invoice using a sandbox, so it's always required. However, when creating an invoice from a spreadsheet, this re…