Create-Manage-Invoices
Discussion List
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Attachments in Approval Workflows (AP) within Oracle ERP Cloud.Summary: Attachments in Approval Workflows (AP) within Oracle ERP Cloud. Content (required): We have a query regarding document attachments in Approval Workflows (AP) wi…Salim B. 28 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management -
How to personalize DFF within the Distributions pageSummary: We have 2 different DFF's based on external systems and they are specific to different BU's. Would like to hide and show based on the BU selected at the invoice…
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Error creating invoice from spreadsheet "Invalid type 1099"Trying to create an invoice using spreadsheet import, one specific supplier receives the error "Invalid type 1099". This supplier has worked with spreadsheet import in t…Jon Kelly 15 views 3 comments 0 points Most recent by Jon Kelly Payables, Payments & Cash Management -
AP invoice entranceHi Team, We're considering assign seeded job role 'Accounts Payable Specialist' to users from different departments to input invoices, but we are informed that this job …Wang Yuan-Oracle 4 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Business unable to generate csv file in FBDI templateSummary FBDI template - Generate CSV File button not workingContent Hi, One of my business team member, is facing issues while clicking on the "Generate CSV File" button…Sonali A. 6.1K views 15 comments 0 points Most recent by Ravikanth Payables, Payments & Cash Management -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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View Additional Information on Payable Invoice with Inquiry accessSummary: Users needs to review additional information on Payables Invoice without invoice edit access. Content (please ensure you mask any confidential information): We …Ajit.Singh 66 views 2 comments 0 points Most recent by Ajit.Singh Payables, Payments & Cash Management
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How can i block orders from invoicing?Summary: We've imported Purchase Orders from last ERP of the client when we go-live. Those Purchase Orders have already been Invoiced and Paid, But haven't received yet.…Yftach Paschur-Oracle 19 views 3 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Payables List Diagnostics Save IssueSummary: Payables List Diagnostics Save Issue Content (required): This issue impacts all reports I run via "Run Diagnostics Tests" here: I can e.g. run a Payables List j…
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Files with long names attached through BPM notifications are not attached on InvoiceSummary: We noticed that some files attached through BPM notifications (coding or approval) were not getting attached on the invoice. On further investigation we realize…
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Entering Payment Request FBDI without banking and deriving banking from employee recordSummary: Hello, we have a business requirement to upload payment requests via FBDI for employees. Employees have a bank account set up in Oracle so we would want the pay…Evelyn Libatter 33 views 3 comments 0 points Most recent by Kyle E Payables, Payments & Cash Management
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Is there a way for AP to get a warning message when the coding is wrong in the invoicescurrently business users are coding wrong values while creating invoices. so, is there any way to have a warning message popping up when the coding is wrong while creati…Jitendra Yeddula 15 views 2 comments 0 points Most recent by Jitendra Yeddula Payables, Payments & Cash Management
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Can we tranfer DFF values from supplier to invoice header?Summary: Content (required): We have DFF created at supplier level that are populated by a default value for the supplier. When entering an AP invoice for the supplier, …Veronique Gagnon 270 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to disable the Document Category message on AP invoice.Summary: How to disable the Document Category message on AP invoice. "'The Sequence XXXX was used to assign the voucher number a value of YYYY" Content (please ensure yo…Bhawna 15 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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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 10 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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 65 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 6 views 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 29 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 12 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 7 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 72 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. 16 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 35 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 192 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 45 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 135 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 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 226 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 103 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management