Create-Manage-Invoices
Discussion List
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Is it possible to display the Task Number in the Supplier Portal?Summary: The business have a requirement to display the Task Number in the Supplier Portal when creating a Non PO invoice. The value must be captured as well in the AP I…Kat Estavillo 1 view 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management -
Can we Create a Deeplink for Manage Invoices, Manage Payments Application Pages?Summary: We’re trying to create a custom page entry that provides quick access to commonly used pages such as Manage Invoices and Manage Payments (in this business requi…
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Invoices with unique numbers still getting holdSummary: Good Day I understand that a supplier can submit multiple invoices with the same amount and date, but each invoice will have a unique invoice number. So why is …kiran kailasakota 2 views 3 comments 0 points Most recent by kiran kailasakota Payables, Payments & Cash Management
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AP Invoice approval when there is a difference between invoice price line and invoice matched amountHello, we are trying to implement an approval rule when there is any difference (positive or negative) between the invoice line amount (on price) and the invoice po line…Mario Cura 1 view 3 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 11 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 12 views 4 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 12 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management
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AP Data Migration – Impact on Liability due to IC Supplier associationSummary: Problem faced during Data Migration During AP data migration, Supplier liability account is provided in the FBDI template and same is expected to get accounted …Karun Jain-Oracle 27 views 3 comments 1 point Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 114 views 1 comment 0 points Most recent by Anil Pasupulatii Payables, Payments & Cash Management -
Send invoice rejection notificationSummary: We would like to send a notification to certain users when Invoice is rejected. Is there a way to set the same in BPM today? Content (please ensure you mask any…Shravani 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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CMK AP Invoice - Trading partner ID values were not in the payload errorSummary: We have tried the following implementation of "Invoice - Inbound" process through CMK and B2B Adapter (to use SFTP listening channel). We have defined the Appli… -
How to send the Invoice hold approval completion notification to an approval group.Summary: We have a requirement to send the Invoice hold approval completion notification to an approval group in BPM. Please note for hold resolution approval the list b…Preeti123 12 views 2 comments 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management
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how to get an AP invoice details using InvoiceInterfaceService?WSDLSummary: Using SOAP webservice InvoiceInterfaceService?WSDL Can we able to fetch AP invoice details using SOAP API Content (please ensure you mask any confidential infor…Shiva Kumar Bandaru 8 views 0 comments 0 points Started by Shiva Kumar Bandaru Payables, Payments & Cash Management
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can we update the currency for PO based invoiceCurrent Business Scenario: Purchases of Software for Sri Lanka and Costa Rica where the Purchases are being done in USD, Invoice in INR (Budget and Approval also based o…Akash Gupta 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 382 views 4 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Maximum number of rows can be uploaded in Create Invoices from spreadsheetSummary: Hi Folks! We want to know how may rows in maximum can we upload in one go using the Create Invoices via Spreadsheet ADI? Content (please ensure you mask any con…Juliet Soriao 59 views 5 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management
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How to enable Redwood for creating Accounts Payable InvoicesCan someone direct me to directions on how to enable Redwood for creating Accounts Payable Invoices
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Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …
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Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 397 views 5 comments 0 points Most recent by OLGA JIMENEZ JUAN Payables, Payments & Cash Management -
Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 3 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Notification to be sent to Buyer and Supplier when the invoice is created manually matched to POSummary: Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO Content (required): Our client has the requirement that a notif…Swati Agarwal1 448 views 5 comments 0 points Most recent by User_DCAA2 Payables, Payments & Cash Management
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How to Default values for AP Invoice header level DFFSummary: Content (required): For certain country specific Invoices, we have local requirement to have 'Regional Information' and 'Taxpayer representavive' at header leve…Ajit.Singh 366 views 9 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Are imported unbalanced Payables invoices supposed to hit Correct Import Errors?We've noticed that unbalanced Payables invoices make it past the Import Payables Invoices ESS job successfully and then when validated, end up with Needs Revalidation st…Willson Mach 11 views 2 comments 0 points Most recent by Willson Mach Payables, Payments & Cash Management
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to change the setting so that conversion date follows the Receipt date not Receipt Creation DateSummary: There are 4 POs: FT_ID_O_00000167 FT_ID_O_00000168 FT_ID_O_00000169 FT_ID_O_00000170 The conversion date of PO and AP is same as the date in Apr, but the Conver…Julie July 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…Susanne Wager 12 views 6 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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reassign invoice approval to user with the correct job limitSummary: Is it possible to reassign approval to user with the correct job limit Content (required): Approval Job Level 2 reassigns invoice approval to user with Level 1.…Autumn Goodin 11 views 2 comments 0 points Most recent by User_UPHXT Payables, Payments & Cash Management -
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco…Tsikoy Caringal 17 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Centralized Invoice Creation for Multiple BU GRNsWe would like to know if it is possible to create a centralized supplier invoice in Oracle Fusion that consolidates Goods Receipt Notes (GRNs) from multiple Business Uni…Arsalan Akram 2 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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OBN/CMK: Payables Invoice Tax Line rejected with 'Insufficient tax information'Summary: We are receiving payables invoice message (payload) from our supplier through Oracle Business Network (OBN) / Collaboration Messing Framework (CMK). The invoice…Bikash Khilar 213 views 4 comments 0 points Most recent by Narasimhagani Payables, Payments & Cash Management