Create-Manage-Invoices
Discussion List
-
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 … -
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 22 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle 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 30 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
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 24 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
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 43 views 6 comments 0 points Most recent by Hossam Mohamed Payables, Payments & Cash Management
-
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_2025-02-06-10-28-08-101 338 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.macayan 35 views 8 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
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 16 views 2 comments 0 points Most recent by Trupti Shirgurkar Payables, Payments & Cash Management
-
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 19 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
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 36 views 3 comments 1 point Most recent by Jai R Payables, Payments & Cash Management
-
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 16 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 47 views 2 comments 0 points Most recent by Palash Kumar Singh Payables, Payments & Cash Management
-
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 158 views 12 comments 0 points Most recent by Mario Levesque Payables, Payments & Cash Management
-
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 68 views 4 comments 0 points Most recent by ujwals Payables, Payments & Cash Management
-
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 9 views 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 36 views 4 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
-
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…
-
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 26 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 25 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…
-
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 18 views 2 comments 0 points Most recent by Karthik Kalluri Payables, Payments & Cash Management
-
How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 44 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to issue a single payment for multiple invoices for same "party" using the FBDI?Summary: Is it possible to configure the Payment Request FBDI to issue a single payment for multiple invoices to the same “party”? Currently the process is printing a se…JanLarson 36 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 26 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to differentiate between goods and service invoices in the Peppol formatHi Team, We are currently loading E-Invoices using the Peppol BIS 3.0 format. We have mapped tax classification codes in Oracle, and the tax codes are being extracted fr…Maddali Aditya Srinivas-Oracle 20 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Sandbox expression to make POET details mandatory based on account segment used in distributionSummary: Hi Team, To ensure accurate project accounting, payable users must populate the POET (Project, Organization, Expenditure Type, Task) fields when creating invoic…Bejugam.Sreehari 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Payables SequenceHi, we have implemented gapless sequencing for Payables. According to standard functionality, if a Payables invoice uses sequence "15" but is incorrectly created, the ne…Snigdha Jain 19 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Employee Expense Invoices- Clear Zero Dollar InvoicesSummary: Is there a way to clear Zero Dollar Employee Expense invoices from AP? We are searching for a way to be able to properly clear EE invoices that are CC transacti…Erik Nicholson1234 17 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
-
How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 10 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management