Create-Manage-Invoices
Discussion List
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Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
How to update AP Invoice InterfaceSummary: How to update AP Invoice Interface Tables Content (please ensure you mask any confidential information): We are looking to update AP Invoice Interface tables fo…Abhishek Sinha 54 views 2 comments 0 points Most recent by Abhishek Sinha Payables, Payments & Cash Management
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ADFDI import tax only invoicesSummary: We have some invoices that only have tax lines, they don't have item lines. We have seen that in the application there is an option in tax lines called "Tax onl…User_XCZ48 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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What is the maximum character count available on the Invoice upload spreadsheet template(ADFDI).Summary: What is the maximum character count available for the below columns/fields and any other feature like right or left justified for certain columns on the Invoice…Raju Golla 24 views 4 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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how to cancel or delete invoice distribution tax linesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PandaPallavi 5 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Issue with Creating Payables Credit Memo application via SOAP Web ServiceI am currently working on creating a https://us.v-cdn.net/6034893/uploads/2I25VREEAZ8H/new-microsoft-word-document.docx using a SOAP web service. However, I am encounter…Nalsoft Pvt Ltd 3 views 0 comments 0 points Started by Nalsoft Pvt Ltd Payables, Payments & Cash Management
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How to change PO in "Identifying PO" field after save and before validate the AP invoice in OracleSummary: Once PO entered in "Identifying PO" and entered mandatory fields at invoice header level then saved the invoice immediately "Identifying PO" getting freezed so …Koka Venkatesh 61 views 4 comments 1 point Most recent by MB_AC_927 Payables, Payments & Cash Management
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How to update Identifying PO on a Paid Invoice or Prepayment record in AP via REST API?We cannot edit the Identifying PO Header Field on a paid invoice. How to update via REST API?Matthew S. 12 views 4 comments 0 points Most recent by MB_AC_927 Payables, Payments & Cash Management
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Best Practices for Foreign Currency Invoices,PaymentsSummary: Hi, we have a scenario where we are creating EURO currency PR, PO, GRN, Invoice and Payment. Ledger currency is non EURO. For each document the exchange rate va…
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Invoices with Project information in ADFDI Getting errorSummary: I am trying to upload an invoice using the ADFDI Spreadsheet with the Project information. But I am getting the error "The Value of attribute Project Informatio…Mahamood Sk 27 views 1 comment 0 points Most recent by Mahamood Sk Payables, Payments & Cash Management
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Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.Naresh Vaspari 177 views 3 comments 0 points Most recent by KDR Payables, Payments & Cash Management
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FYI in approval routing and documenation for attributes of Invoice Approval Routing WorkflowHi Team, Could you please share the details below if anyone has a complete idea about the option of FYI highlighted in red 2. If we can group multiple requesters in a lo…Swapnil Kashid 35 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Hold invoices without tax linesSummary: I have a requirement where if Oracle is not able to determine the transaction tax on an invoice because of a incorrect tax determination attributes sent from a …atanu.chakrabarti 128 views 15 comments 0 points Most recent by atanu.chakrabarti Payables, Payments & Cash Management
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AP Invoice auto reject when period is closedSummary: Can we have a rule for AP Invoice to reject invoice if the period in which invoice date is CLOSED Period. We want to understand if there's such attributes avail…Muzaffar H. Mohsin 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …
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Ability to apply Prepayment to a Credit MemoSummary Prepayment applied to Credit Memo is unavailable at this time (20B)Content The system at this time will not allow clients to apply a prepayment to a credit memo …Elaine Sewell 215 views 6 comments 1 point Most recent by Simran Kohli Payables, Payments & Cash Management
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Questions on IACD ( Intelligent Account Code Combination Default)Summary: Questions on IACD ( Intelligent Account Code Combination Default) Content (please ensure you mask any confidential information): In IACD ( Intelligent Account C…Jyoti_Garg 86 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Accounting Preferences TableSummary: Want to understand the right table where accounting preferences for AP invoices is stored for each table Content (please ensure you mask any confidential inform…Amit Kapoor 2 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Capability to view supplier profile DFF values while creating an invoiceIs there any capability to view supplier profile DFF values while creating an invoice in the Payables?Ramesh Sanagala 1 view 2 comments 0 points Most recent by Ramesh Sanagala Payables, Payments & Cash Management
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View PO pdf from Manage Invoices work area?Summary: Any possible way to view PO PDF from the Payables > Manage Invoices work area / list view? Content (please ensure you mask any confidential information): Curren…Chin Chi-Oracle 11 views 2 comments 0 points Most recent by Chin Chi-Oracle Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…
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Overlay generates an invalid account.Invoice is having a system hold "Overlay generates an invalid account."Surabhi S 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to open or view .eml file format in Approval Email notificationSummary: Users are adding .EML format attachments to invoices. When the approval email notification is triggered, Attachments with EML extensions have their extensions d…Mahamood Sk 32 views 2 comments 0 points Most recent by Mahamood Sk Payables, Payments & Cash Management
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25B PO-Matched Invoice Edits for Supplier Portal InvoicesSummary: Unable to add AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV to custom role Content (please ensure you mask any confidential information): 25B feature PO-Matched …bgopl12345 56 views 3 comments 0 points Most recent by Sophia.liu Payables, Payments & Cash Management
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
how to extract Bulk AP invoice attachments from cloudSummary: Needs to extract bulk AP invoice attachments from cloud. Where the attachment will store in cloud? What is the process to extract those attachments as bulk for …Jagas_20_M 125 views 2 comments 0 points Most recent by Waseem-Abbas Payables, Payments & Cash Management
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Enable IDR and Intelligent Defaulting of Account Combination for one BU onlySummary: Hello, I have a customer that wants to enable Intelligent Document Recognition and Intelligent Defaulting of Account Combination. They want to enable both the f…GiuliaC-Oracle 22 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AI Feature- Intelligent Account Combination not Defaulting account combinationWe enabled Intelligent Account Combination, but it is not populating account code combination, we are facing this for multiple customers. Is there any wide spread issue …Kalpesh Salunke-Oracle 165 views 11 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
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B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic…
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 586 views 9 comments 3 points Most recent by Ahmed Waseem Abbas Payables, Payments & Cash Management