Create-Manage-Invoices
Discussion List
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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 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
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 11 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 11 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 42 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 4 views 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 161 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 11 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 11 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 73 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 11 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 -
How to restrict user to edit Legal Entity field on the AP invoiceSummary: How to restrict user to change the legal entity field on the AP invoice after invoice approved. The Customer want to restrict the user to edit the legal entity …Dipak1803 78 views 3 comments 0 points Most recent by Sandeep Chaand Payables, Payments & Cash Management
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I want any document for Detailed Compunding tax Configuration for witholding taxSummary: Iam trying to configure Compounding tax but it keeps calcalculating the usual tax, maybe iam configuring it wrong so anyone has document for compunding tax? Con…
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How can ensure the reference provided for Landed Cost in Invoice is AppropriateSummary: User is creating invoices and providing landed cost references that is exactly not same as provided in Landed Cost Management Module. How can we ensure the refe…Muhammad_Saad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier-Specific Discounts on AP InvoicesSummary: Hello Oracle Community, I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights: Some su…
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Invoice created with Company segment that is not associated with the BUHi, User has created the invoice with different company segment value in distribution account that is not associated with the legal entity for the invoice BU. Usually or…Arivarasi Rajan 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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AP Invoice with Landed Cost reference details at line levelSummary: Requirement: We have a requirement where we need to populate Landed Cost Reference details in FBDI at invoice line level, but when I have verified the PayablesS…Aanil Shamokura 72 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to customise the Match Invoice Lines page with page composerSummary: In AP, Create Invoice page, I would like to customize the pop-up window that opens when I click the arrow next to "Match Invoice Lines" at the invoice line leve…Silvia Damiani-Oracle 113 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Self Service related Privilege's for Oracle Fusion PayablesSummary: We are looking Self service related Privilege's to Invoice Payables. The below two privileges provide access to Payables and are considered part of the license …Linga Murthy 201 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Clarification on the User-Defined Holds on Payables InvoicesAs per the 24D notes, this feature is no longer optional from 25B. Does that mean this is a mandatory opt-in from 25B? In our business case, we do not want to create any…Srivalli Musunuri 55 views 3 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is it possible to view the invoice header DFF information while running the Payment Process Request?Summary: Hello Team, We are capturing additional information (ATTRIBUTE1) at the invoice header level. We need this same information (ATTRIBUTE1) to be visible when subm…PochaveniRamesh 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice Spreadsheet - How to populate Identifying POSummary: Content (required): I would like to populate the identifying PO while creating invoice from Spreadsheet. It seems this filed is only available in UI screen. How…Jao Narisoa 174 views 6 comments 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Automatic Intelligent Code Combination Defaulting - can't train Oracle Data scienceSummary: Hi, I'm trying to do a prove of concept on the AI Automatic Intelligent Code Combination Defaulting, but on of the last points of the configuration must be a La…Lucianaidiart 11 views 2 comments 0 points Most recent by Lucianaidiart Payables, Payments & Cash Management
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How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK…El Houssin 51 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…Consultant_TP 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management