Create-Manage-Invoices
Discussion List
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Invoice Approval Workflow IssueSummary: We have Invoice Approval Rules For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the correspondi…Gifty V 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 346 views 3 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
How often we get distribution combination through AI or when we have to manually add this?Summary: How often we get distribution combination through AI or when we have to manually add this? Content (please ensure you mask any confidential information): We hav…Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 1.4K views 10 comments 0 points Most recent by ParameshwarN-Oracle Payables, Payments & Cash Management
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How to withhold only transaction tax amountSummary: How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% …
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 13 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
23B IDR Invoices Fail Payables ImportSummary: After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import Content (required): After the 23B update only invoices that have the org_id …DMW_HILLSCOUNTY 172 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice ProgramContent We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we ca…Ranvijay Kumar-166715 1.3K views 11 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi…SBJ_PPM_1210 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
ap Check comments from fbdi flex fieldSummary: We need to integrate AP comments from one of our on prem application to appear on the AP check remittance. Are there Flex fields available within the import pay…Jim Van Zummeren 2 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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How to default ISP supplier as AP invoice requesterSummary: Hello, is there a way to default the ISP supplier user as the AP invoice requester? Content (please ensure you mask any confidential information): Based on the …Chris_Li1 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Document Sequence Category Override at Payables InvoiceSummary: Document Sequence Category Override at Payables Invoice Header Level Content (please ensure you mask any confidential information): Hi All, We have a requiremen…MadhuryaiOM 14 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 200 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management
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Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 101 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
Invoice creator was able to approve his own invoice even though we enabled Prohibited self approvalSummary: Invoice creator was able to approve his own invoice even though we enabled Prohibited self approval Content (please ensure you mask any confidential information…Jyoti_Garg 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there any API to directly Escheat Payments?Summary: Hi, Do we have any API to directly escheat Payments? As per 24D release, Oracle has provided an API to 'Initiate Escheat'. However, when a Payment is in 'Eschea…melanie.antoine 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Need to extract pdf invoice attachment from AP scanned invoicesWe have the requirements to pull invoice PDF files loaded on a scanned IDR invoice. Can anyone assist with this issue.Maureen Jones 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Where in Invoice Image IDR can read PO number from?Hi All, Need to know from what places or pages in Invoice Image IDR can read PO number. Please share a Oracle document if available.Satya Kr 12 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can Legal entity field freeze based on Business Unit on Create AP Invoice page in Oracle fusionSummary: To Oracle Community, While creating AP Invoices in Oracle fusion, at the Invoice Header, Legal Entity field is editable. How can we make it non-editable. Please…Sandeep Chaand 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Warning or Hold on Invoices for existing Prepayment for supplierSummary: Creating invoices - Alert for prepayment existing Content (please ensure you mask any confidential information): My goal is to alert users to the existence of a…Luca Nobili PWC 44 views 5 comments 0 points Most recent by Luca Nobili PWC Payables, Payments & Cash Management
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AP invoice approval rules stretagySummary: We need to implement the following stretagy in AP Invoices approval flow: If Invoice is coming from Expense or Drop Ship Destination Type Purchase Orders (Accou…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Can we send notification supplier when AP invoice created in FUSIONSummary: Can we send notification to supplier when AP invoice created in FUSION. Content (please ensure you mask any confidential information): We want to send email not…Ashok Kumar Balusu 137 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Import Payable Payment request via FBDI -errorSummary: Hi i am getting the following error when loading one-time payment using FBDI: You must provide a value for the Country attribute. The country code has been prov…
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Defaulting Multi period attributes (start date, end date & Accrual Account) from POHi Team, We have a requirement to default the multi period attributes Start date, End date & Accrual Account from PO? I'm assuming these attributes are not available at …Navanth Yarllagadda-Oracle 12 views 2 comments 0 points Most recent by Navanth Yarllagadda-Oracle Subledger Accounting & Accounting Hub
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Is there a final invoice tick in accounts payable?Summary: When it is the last invoice to be processed against a purchase order, is there a final invoice tick that can be ticked to then close down any remaining amounts …Theresa White 11 views 2 comments 0 points Most recent by Theresa White Payables, Payments & Cash Management
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Is It Possible to View Invoice Requester from Invoice Details Page Without Entering Edit ModeSummary: Is there a way to add the invoice requester field to the invoice details page that is accessed via Manage Invoices? I am forced to click into the invoice edit m…Brian Burns 12 views 3 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
How to Pass Parameter Column in AP Invoice like Supplier ID to DFFWe are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to derive a value from the supplier…Tamer Group 71 views 7 comments 0 points Most recent by User_RHFZL Payables, Payments & Cash Management
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Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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Is it possible to have a single AP invoice that includes multiple payment methods and supplier?Summary: Is it possible to have a single AP invoice that includes multiple payment methods and multiple supplier? Content (please ensure you mask any confidential inform…User_XLA01 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Grouping IDR invoices for Suppliers in an Alphabetical order.Summary Is there a functionality that we can use to distribute Scanned Invoices amongst the AP users, for Ex: Supplier Name starting from A-F is assigned to X person, an…Ameya Dani 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management