Create-Manage-Invoices
Discussion List
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When approval workflow gets triggered for the supplier portal non-PO matched invoice?Hi Everyone, I am trying to create a non-PO matched invoice from the supplier portal, In their supplier needs to enter the requester email ID which needs to approve the …Karishma D 597 views 12 comments 1 point Most recent by Saptadip Datta DXB Payables, Payments & Cash Management -
Invoice Documents Recognition Tracking Report ErrorSummary: We added below privileges to the AP Invoice inquiry role to solve the permission error while generating the ouput for Invoice Documents Recognition Tracking Pri…SuryaRaj121 95 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 51 views 4 comments 1 point Most recent by arpit_paliwal Payables, Payments & Cash Management
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Payment Process Request approval rule based on threshold. <= by AG1 & > by AG1 and then AG2.One of our clients has a requirement of creating a BPM workflow for Payments. Requirement: 1. If Payment is less than or equal to 200k, then it should be approved by App…S MURALI MOHAN 1 view 0 comments 0 points Started by S MURALI MOHAN Payables, Payments & Cash Management
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0 for the line level control tax amount or apply valid taxSummary: Hi Experts, I need your urgent help please, We have integration from AMEX to Oracle Fusion, and for this month after we imported the transactions to Oracle Fusi…Sandy Ling 17 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Hold invoice if supplier site has multiple bank accountsSummary: Hold invoice if supplier site has multiple bank accounts Content (please ensure you mask any confidential information): We have suppliers having multiple bank a…
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Not able to see user details in delegate or Reassign actionSummary: Not able to see user details in delegate or Reassign action in AP invoice approval. Employee role has been assigned to the user? What exact privileges required …
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Rest API TO update PaymentTerm & TermsDate for Supplier Invoice in oracle FusionWe have one requirement to update the TermsDate through rest api. While searching customer connect ,i found below link, where it is telling that You can update only cert…Abhisek Choudhury 11 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle 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 1.3K views 38 comments 16 points Most recent by John Tolmachoff Payables, Payments & Cash Management -
Read/write access for Accounts while creating a invoiceWe are attempting to limit accounts with their corresponding modules; to achieve this, we are activating the Segment value security. However, once the Segment value secu…Hit200898 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Employee Name to be populated automatically based on Employee Number in AP invoice lineDear Experts, While creating AP invoice, we have created employee number and employee name DFFs under Projects. Employee Number and Employee name is assigned with respec…
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Escheatment invoices should be manually approvedHi Team, We have configured and created Escheatment Invoice using the below document - https://docs.oracle.com/en/cloud/saas/readiness/erp/24c/fins24c/24C-financials-wn-…Trupti Shirgurkar 21 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Supplier Balance Aging ReportSummary: Why Supplier Balance Aging Report shows paid invoice with zero unpaid amount column Content (please ensure you mask any confidential information): Version (incl…Hossam Mohamed 32 views 6 comments 0 points Most recent by Hossam Mohamed Payables, Payments & Cash Management
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Migration of closed payables invoices and payments applied to these invoicesSummary: We have a business requirement to migrate the historical Closed AP Invoices and payments applied to these invoice from EBS application to Fusion application for…
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How to display invoice amount in functional currency on invoice pageSummary Display invoice amount in functional currencyContent Functional currency is USD. We enter an invoice in GBP so the amount is in GBP. The exchange rate and invers…User_2025-02-06-10-28-08-101 289 views 6 comments 1 point Most recent by User_L6R1J Payables, Payments & Cash Management -
Prevent Validated invoice from being processed to paymentIs there a way to put on hold or prevent an approved and validated invoice from being picked up when selecting payment run? Business knows that payment can be deleted fr…aileen.joy.g.arcilla 21 views 8 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to apply AP Credit Memo on Standard AP Invoice where the BU is different.Summary: Users want to adjustment Credit Memo on a standard invoice, but the BU is different Content (please ensure you mask any confidential information): Invoice # Inv…Trupti Shirgurkar 12 views 2 comments 0 points Most recent by Trupti Shirgurkar Payables, Payments & Cash Management
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Whether any way available for AP invoice balance clearing without create paymentsWe would like to know whether there are any methods, other than creating payments, to clear AP invoice balances. In certain cases, it may not be necessary or possible to…Marcy Gao 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Czech Republic payments legal requirement - Reference numberSummary: Hi Team, For Czech Republic payments, we receive reference number from the Supplier on the Invoice copy. As per CZ legal requirement, we need to capture the sam…Venkata Naresh 31 views 3 comments 1 point Most recent by Jai R Payables, Payments & Cash Management
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Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
WSDL URL for AP E InvoicingSummary: We are trying to get the WSDL URL to for the E-Invoicing Setup for Inbound AP Invoices. We are using Web Services for our E-Invoicing AP Process. We have follow…Palash Kumar Singh 31 views 2 comments 0 points Most recent by Palash Kumar Singh Payables, Payments & Cash Management
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Invoice Hold at line level, when invoice is created using APISummary: We create a bunch of invoices using APIs. Also, we place holds on invoices using APIs for items that needs to be verified/revisited. The holds we place are at I…KhurramTanwir 152 views 12 comments 0 points Most recent by Mario Levesque Payables, Payments & Cash Management
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Enabling US Bank Virtual Payments from Oracle cloudHi Team, We have a new project that we need to enable the US Bank Virtual Payments from Oracle Cloud. This is an end-to-end process, like creating an invoice, making pay…Raju Thadakala_1234 45 views 4 comments 0 points Most recent by ujwals Payables, Payments & Cash Management
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Regional Information at Invoice Line level not available in ADFDI "Create Invoice from Spreadsheet"Summary: Hi. We are trying to import invoices from ADFDI Spreadsheet, but it seems like Regional Information DFF for invoice lines isn't accessible from spreadsheet. Did…Yftach Paschur-Oracle 1 view 4 comments 1 point Most recent by XCloudHouston Payables, Payments & Cash Management -
conditions to Additional Duplicate Invoice CheckHi Team, Can any one suggest, can we put conditions and modify changes to "Additional Duplicate Invoice Check" lookup to use the look up still more effectively Thanksas00868647 21 views 4 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 12 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP Invoice Conversion - amount_applicable_to_discountSummary: AP Invoice Conversion - amount_applicable_to_discount Content (please ensure you mask any confidential information): We are converting an Invoice from EBS R12 t…Ajay Hareesh 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Advanced search does not work if value set used in flexfield is table validatedSummary: When searching for transactions (manage invoices) we see that the search result does not filter based on values in a flexfield segment if the value set assigned…
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Import Payables Invoices ess job is triggering only 2 parallel jobsSummary: We are running Import payables invoices job by passing Number of Parallel Processes parameter as 5 but Parent Import job has triggered only 2 child jobs.We have…Karthik Kalluri 11 views 2 comments 0 points Most recent by Karthik Kalluri Payables, Payments & Cash Management