Create-Manage-Invoices
Discussion List
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Is there any way to reassign approval to a specific employee when enabling prohibit self-approval?When we enable prohibit self-approval for an approval rule, we can also enable reassign the task to that employee's manager. If that is not checked the task goes to the … -
Payables Invoice Validated event filterSummary: Hello, does anyone have the sample payload for "Payables Invoice Validated" business event. I am trying to determine the feasibility of filter event by source, …HN 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need to create context-sensitive invoice line DFFs but global segments are using ATTRIBUTE1 etcWe are trying to create context-sensitive invoice line DFFs of data type Character but the Table Column field LoV is empty. Could this be because global segment invoice …Elaine Hendry 11 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 749 views 16 comments 0 points Most recent by Jaime Andrade Payables, Payments & Cash Management
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Is it possible to default payment term for invoice type credit memo is immediately on AP InvoiceSummary: We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master. We need …Sarinee.p 213 views 6 comments 0 points Most recent by Sanjay Mishra Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 34 views 1 comment 0 points Most recent by User_GAVFD Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 432 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Invoice is Posted to Ledger but the Invoice line description is not showing in the GL Line levelSummary: Invoice is Posted to Ledger but the Invoice line description is not showing in the GL Journal Line level Content (please ensure you mask any confidential inform…User_0G6HA 6 views 1 comment 0 points Most recent by User_0G6HA Payables, Payments & Cash Management
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Automatic hold on invoice if tax exceeds a percentage of invoice line amountSummary: How to put automatic hold on invoice if tax exceeds a percentage of invoice line amount Content (please ensure you mask any confidential information): Version (…
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…Keerthy Ashish 15 views 3 comments 0 points Most recent by KSowmini Payables, Payments & Cash Management
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 1.6K views 15 comments 0 points Most recent by User_L3P7G Payables, Payments & Cash Management
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While Creating the IDR Invoices in oracle from where it will pick the Supplier siteSummary: While Creating the IDR Invoices in oracle from where it will pick the Supplier site Content (please ensure you mask any confidential information): While Creatin…User_0G6HA 6 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How-To questions on Cloud Customer Connect (Doc ID 2919796.1).Summary: Hi Team, The Invoice workflow for cost center 16750 (SFS - SOCIETE DE FRET ET DE SERVICES BU-16236) and 16700 (FH - France Handling BU-18350) needs to be update…Sayali Kine 77 views 2 comments 0 points Most recent by User_BDSU4 Payables, Payments & Cash Management
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Disable Prorate Across All Item Lines for New Freight Lines for Inventory PO Matched AP InvoicesHi All, How can we disable Prorate Across All Item Lines when New Freight Lines are being added to AP Invoices when the invoice is for a Inventory PO ( not expense). We …yogananda.kovvuri 65 views 4 comments 4 points Most recent by AdnanMehdi-Oracle Payables, Payments & Cash Management
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How to allow user to prepare data file for AP Invoices using ADFdi but prevent from uploadingSummary: User is to be allowed to prepare data using ADFdi template for Fusion AP Invoices including access to LOV like supplier number but not to allow uploading to Saa…Nirmal Goswami 10 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 14 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Payable Invoices Stuck always at selected for accountingSummary: Payable Invoices Stuck always at selected for accounting how can we fix existing data and how we can prevent this in futere entries Content (please ensure you m…Ahmad Abdulrahman Sayed 9 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Approval workflow for AP Invoice distribution adjustmentsSummary: Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid Content (please ensure you mask any confidential inf…Fareed Masood 7 views 0 comments 0 points Started by Fareed Masood Payables, Payments & Cash Management -
How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? Content (required): Business wants to create “Match to Receipt” IDR invoices and G…
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How to Prevent $0 transaction interfacing from PO to AP?Summary: How to prevent $0 transaction in PO lines not to show in AP Invoice? For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has…
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How can we track the special handling POs Invoices in AP?How can we track the special handling POs Invoices in AP? We have few requisitions created as special handling, how can I identify those POs while creating invoices agai…Shivani 0611 6 views 0 comments 0 points Started by Shivani 0611 Payables, Payments & Cash Management
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How to Set notifications for Invoices Imported from a Specific Source to the user/initiator.Summary: i am a user who creates invoices, 80% of my invoices are created by supplier via ISupplier portal, I want an intimation/notifcation everytime a supplier creates…aff.gerrys 12 views 2 comments 0 points Most recent by aff.gerrys Payables, Payments & Cash Management
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Supplier Bank Account if the Currency on Supplier Bank account is different from Invoice currencySummary: While creating AP invoice with Wire payment method, if the invoicing currency is different than Supplier Bank Account currency, we are not able to fetch Supplie…
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How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal? Supplier should be able to create invoice only for existing lin…Mohamed Shareep Abdul Jabbar 5 views 0 comments 0 points Started by Mohamed Shareep Abdul Jabbar Payables, Payments & Cash Management
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Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 17 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Asset Category not defaulting from Item Master when item is manually added to AP InvoiceHi everyone, In Oracle Fusion Cloud Financials (25D), I noticed that when I manually add an item (which has an Asset Category defined in Item Master) to an AP invoice li…Vitoria Gomes 4 views 0 comments 0 points Started by Vitoria Gomes Payables, Payments & Cash Management
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Accounting Events are not Generate when Invoice CancelledAccounting Events are not Generate when Invoice Cancelled, what are possible reasons
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 258 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management