Create-Manage-Invoices
Discussion List
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how to add new field in invoice header in oracle fusion?Summary: We want to add a new field on invoice header in oracle fusion. As there is supplier name & supplier site. We also want supplier type to be displayed similar to …Faisal Naeem Shaikh 61 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management -
Can we add supplier type as search filter on manager invoices pageSummary: We want supplier type to be enabled as search criteria on manage invoice screen. This is needed to triage invoices amongst AP invoice processor based on supplie…CA Asif Iqbal 11 views 3 comments 0 points Most recent by MuraliSethi Payables, Payments & Cash Management
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Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a…DineshKrish 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is it possible to use the delegation functionality for invoice approvals?Summary: We have a business need to set up a delegate approver to approve invoices that are routed to a specific individual using the Invoice Workflow Rules Spreadsheet.…Rachel Fisher 31 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Is there a way to track IDR Invoices not imported due to missing SupplierWe would like to know the IDR behavior in the following case - If the Supplier tagged to the IDR Invoice does not exist in Oracle, we understand that the invoice will no…User_XOF7A 81 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Invoice needs to be validated with difference of 2 AED between Header and Lines amountSummary: Hi Team, There is a requirement from business, Invoice needs to be validated with the difference of 2 AED between header and lines amount. Looking for is there …Mahaboob Basha717 21 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Query to get the Invoice source count on the Invoice Hold Infotile?Summary: Hi Team, Would request to share the SQL behind the source of the payables invoice hold (Validation/Purchasing/Others) in the invoice infotile ? This is because …Praveen3015-Oracle 24 views 2 comments 0 points Most recent by Praveen3015-Oracle Payables, Payments & Cash Management
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EXPENDITURE ITEM DATE & BUDGET DATE NOT GETTING DEFAULTED BASED ON MODIFIED AP INVOICE DATESummary: Hello, At the Manage Invoice Options page we have selected the Budget Date Basis field as "Invoice date". Similarly, at the Manage Administrator Profile Values …Arunkumar J 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Retainage and TaxSummary: We are using Complex Work orders in Oracle and have retainage on the lines. When Invoice is matched to PO Retainage is deducted automatically and Tax calulated …Uzair Muhammad 141 views 3 comments 0 points Most recent by Uzair Muhammad Payables, Payments & Cash Management
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Is it possible for the tax classification not be defaulted from PO for PO-matched prepayment invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to select specific invoices for dynamic discounting campaign in oracle fusion PayablesSummary: How to select specific invoices for dynamic discounting campaign in oracle fusion Payables Content (please ensure you mask any confidential information): How to…N.Suresh 11 views 2 comments 0 points Most recent by Vansh Bhardwaj-Oracle Payables, Payments & Cash Management
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Need Auto approval for the invoices for the supplier who having supplier type as "Employee".I have created AP invoice approval thorough Spreadsheet for the Invoice Supplier who is having supplier type as "Employee", but it is not working as expected. https://us…raviteja.v 1 view 2 comments 0 points Most recent by Lavanya Tyarla Payables, Payments & Cash Management
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Can Payables Invoice 'Description' field be editableafter it was paid in fusion?There is a requirement from business to edit invoice description after it was paid. I tried sandbox but no luck. Thank you in advance.
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Requirement to make Requester field as mandatory for Non-PO matched InvoicesSummary: We want to make Requester field as Mandatory for Non-PO matched invoices as we have configured Approval rules based on Requestor. Content (please ensure you mas…Rohit Kumar Singh 423 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Putting Approved Invoices on Hold in Oracle FusionSummary: I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to …SivaP 51 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Incorrect accounting entries for AP intercompany transactionsCurrently we have assigned all legal entities to all the ledger. We have created AP invoice for US BU with multiple invoice line with different BSV. Liability account us…Anusha Naik 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
We badly need a way to batch update the Legal Entity in an Expense (Payment Request) AP Invoice.Summary: Our client employees are assigned to 1 Legal Employer only, so the Expense reports created are under 1 legal entity only. But in AP Invoice and Payments - the b…Tsikoy Caringal 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can we enable Virtual Cards feature for a Demo environment (without an actual bank)?Summary: Hi Can we enable this feature for a Demo environment (without an actual bank) and if we can use a dummy bank for this feature. Also, if you can be able to provi…User_XNM3K 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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how to place automatic holds on the invoicesSummary: We would want to make new holds for our AP Team but it should be automatically placed without manual intervention. We saw 24D New feature : User-Defined Holds o…Nikita Nigam 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Due Date should always fall on Business work day, that is weekdays.We are looking for a way so that Invoice Due Date should always fall on Business work day, that is weekdays. Please suggest how to achieve this requirement
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How to send notification to all AP user when the account coder selects Return or Request InformationSummary: How can we send notification to all AP user role when the account coding is initiated, and account coder selects Return or Request Information? Content (please …
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Final Match option missing from Invoice Matching Windows in PayablesSummary Final Match option checkbox option is disable for the Uninvoiced LinesContent Hello, We are on 21B version of Oracle Cloud Application. I am facing an issue with…Srk84 236 views 4 comments 1 point Most recent by Theresa White Payables, Payments & Cash Management
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How to select the Manage Distribution pop-up object to modify its column width in sandboxSummary: Hi, I am in sandbox structure of create invoice UI. I want to select the description column of Manage Distribution pop-up window. When I attempted to select dia…CS Yuen-Oracle 3 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Help us understand how to use Oracle inbuilt AI for troubleshooting functional issuesSummary:Help us understand how to use Oracle inbuilt AI for troubleshooting functional issues in Financials module like Payables, Receivables, Assets, GL etc, Also help …Utsav_Kar01 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to find table where it stores for below IDR rejections codeUnable to find table where it stores for below IDR rejections codes Rejected During Import Deleted After Import Could you please help us to find the table where it store…Nagender Athmakuri-Oracle 1 view 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Default Spain Regional Information from Supplier Site to InvoiceSummary: Hi, We have a requirement to default Spain Regional Information defined at Supplier Site like Special Regime to the Invoices automatically. User should not manu…Manish9426 31 views 2 comments 0 points Most recent by AlexV083 Payables, Payments & Cash Management
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Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an…AbhishekT 71 views 2 comments 1 point Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management -
Issue with track as an asset not enabled for few Expense Account InvoicesSummary: Track as an Asset is enabled for few but not for all the Expense Account POs Content (please ensure you mask any confidential information): We have POs with exp…Ramya Rajeevana Makina-Oracle 21 views 3 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management
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its applicable in AP to restrict apply payment before invoice date Oracle cloud?its applicable in AP to restrict apply payment before invoice date Oracle cloud?Tamer Group 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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to edit a line description in a paybale invoice once it is approved/accounted?Summary: Please let me know if one is able to edit a line description in a payable invoice once it is approved/accounted? Please provide a detail steps and analysis what…Utsav_Kar01 1 view 6 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management