Create-Manage-Invoices
Discussion List
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How to Skip the approval second time after changing some information in InvoiceSummary How to Skip the approval second time after changing some information in InvoiceContent Business requirement to Skip the approval second time after changing some …Kumar 57 30 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
prepayment invoices referencing PO's which are not yet receivedSummary prepayment invoices referencing PO's which are not yet receivedContent Hi All, We are working on a Cloud Implementation project where in the client has one requi…Vikram Raghunathan 25 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 64 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 32 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Few Invoices are stuck with Application Users after the all the approvalsSummary Few Invoices are stuck with Application Users after the all the approvalsContent Invoice are created and approval are completed as per hierarchy. However after t…
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 236 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
Invoice needing receptionSummary When paying an invoice that have a PO, we need to have a reception to pay itContent Hi All, I want to know if there is a way to enable the process of matching th…Francis Thériault 24 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 45 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management
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Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 52 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Invoice Distribution with Zero for Non-rec accountSummary Invoice Distribution with Zero for Non-rec accountContent Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants …Kumar 57 10 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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User don't want to receive Approved NotificationSummary User don't want to receive Approved NotificationContent Business approves 20000 invoices for one Source in bulk from BPM. For every invoice user/Approver receive…Kumar 57 48 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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how do we give the restricted access of BPM module to manage the approval rules for Expenses & AP moSummary how do we give the restricted access of BPM module to manage the approval rules for Expenses & AP modules.Content how do we give the restricted access of BPM mod…Kumar 57 45 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to eliminate Multiple Notification in Bell Icon and By MailSummary How to eliminate Multiple Notification in Bell Icon and By MailContent Customer in Telecom business and they would process commission to all vendors on monthly b…Kumar 57 70 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Defaulting a User Defined Tax Classification at the AP invoice line levelSummary Defaulting a User Defined Tax Classification at the AP invoice line levelContent Dear Experts, Current Business Practice: Generally for all the AP invoices VAT i…Sakith Yahampath 52 views 2 comments 0 points Most recent by Sakith Yahampath Payables, Payments & Cash Management -
Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on…Amy G. 102 views 2 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management -
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…Kumar 57 47 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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Employee as a VendorSummary Employee as a VendorContent Just want to understand why Oracle removed to convert Employee as a Vendor in Fusion. This badly needed for all business who shifting…Kumar 57 56 views 3 comments 1 point Most recent by Piyush Ojha Payables, Payments & Cash Management
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Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi…
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…Kumar 57 28 views 2 comments 1 point Most recent by Srikanth Kura-Oracle Payables, Payments & Cash Management
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Interest Invoices - PayablesSummary Different Interest Rates to different Suppliers and Interest tiersContent In Fusion Payables, we do have a flexibility to generate interest invoices when an over…NiranjanPuvvada 56 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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"Purchase Order" information is missing on Apply and Unapply Prepayments screenSummary "Purchase Order" information is missing on Apply and Unapply Prepayments screenContent Hello, According the following document, we created a PO that included 159…User_2025-02-06-13-32-07-115 64 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 168 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 69 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 64 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…User_DHPJB 109 views 5 comments 0 points Most recent by User_DHPJB Payables, Payments & Cash Management
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Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApprSummary Scheduled ESS Initiate Invoice Approval Workflow Does Not Approve Invoices that are set to Auto-ApproveContent we have a user "JOBScheduler" that we use to Sched…User_9RMSB 362 views 4 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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how to stop posting Payable Sub-ledger transaction to GLSummary how to stop posting Payable Sub-ledger transaction to GLContent We have Two BUs under one Ledger namely BU A and BU B. BU A - used to perform regular transaction…Kumar 57 52 views 4 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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WebServices to update Payment Request InvoicesSummary WebServices to update Payment Request InvoicesContent Hi Support Experts, We need to update Invoice Header DFFs "Payment Request" Invoices. We tried to update th…Kumar 57 43 views 2 comments 3 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management