Create-Manage-Invoices
Discussion List
-
Ship to Location not defaulting for Miscellaneous line typeSummary: Ship to Location not defaulting for Miscellaneous line type for B2B invoice Content (please ensure you mask any confidential information): We are using OBN to g…Arvind_Behura 11 views 1 comment 0 points Most recent by Arvind_Behura Payables, Payments & Cash Management -
Is there a configuration to prevent editing of validated and paid invoices?Summary: Is there a configuration that allows blocking or restricting the editing of invoices that have already been validated and sent for payment, so that neither the …Yuleidy Miranda 21 views 4 comments 0 points Most recent by EDITNAME Payables, Payments & Cash Management -
Is it possible to enable "Payment Type_Remittance Details" at Invoice Header LevelSummary: Dear Experts, We have a requirement from the business to enable the “Payment Type_Remittance Details” field at the Invoice header level. Could you please confir…Irfan 2 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Error Status in Running Invoice Documents Recognition TrackingSummary: We got an error status during for Invoice Documents Recognition Tracking, Error Message in View Log: Content (please ensure you mask any confidential informatio…GRACE SORIANO 1 view 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
-
how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 41 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
-
Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 11 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
-
Make 1 Create Invoice DFF mandatory if another DFF is blankSummary: We have the below 2 DFFs on the Create Invoice page. Our requirement is that if 1 DFF is populated then the other DFF should not be filled out (vice versa). Ple…
-
Invoice Withdrawn Reason NotificationSummary: Is there a way to configure a notifcaiton that informs the Invoice approver that an invoice was withdrawn and for WHAT reason? Example scenario: Invoice A was r…
-
Whether "Straight Line, Prorate First and Last Period" Formula available to prorate Deferred ExpenseWe wanted to check whether "Straight Line, Prorate First and Last Period" Formula is available to prorate Deferred Expense while using Multi Period Accounting Functional…SHUBHAM35 11 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not …Praveen3015-Oracle 23 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
-
Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…Chandrani Das 22 views 2 comments 0 points Most recent by Chandrani Das Payables, Payments & Cash Management
-
How to default Requester Field at AP Invoice Header from AP Invoice LineSummary: Need to default "Requester" Field at AP Invoice Header from the "Requester" field from 1st line. Content (please ensure you mask any confidential information): …
-
How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
-
Can we Activate the Inactive Custom Hold?Summary: We have created a custom hold for Freight, where at invoice level the user has selected the type as Freight then the system will put Freight Hold and it will go…
-
Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…CatCatY 34 views 2 comments 0 points Most recent by Gautham Pradan Ramu Payables, Payments & Cash Management
-
Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…
-
Have there been any system improvements to handle Multi Period Accounting that originates on the POSummary: The last information that I can find to assist with avoiding the manual process of entering data on the PO and then re-entering it on the invoice is from 2020. … -
can original approver approve the invoice in delegation ?even if delegation period is still runninghi team, in our client the approval is delegated for invoice , but even if the invoice is delegated the original approver approved the invoice is that correct ?even if t…Harshika Sethi 12 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
-
Invoice tolerance is not working on PO matched prepayment invoice.Summary: Invoice tolerance is not working on PO matched prepayment invoice. I created a purchase order with 10 quantities (match basis is quantity). when I try to create…Neeraj Pal 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
"You must provide a value for the Purchase Order Line Location attribute." error in invoice creationWhen creating an invoice, it shows an error "You must provide a value for the Purchase Order Line Location attribute." How to fix this?Haidee_M 606 views 12 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Invoice Validates Without filling the Mandatory DFFSummary: 've configured a Descriptive Flexfield (DFF) on the AP Invoice Header , and made it conditionally mandatory using an EL expression with Page Composer in a Sandb…Kalana Prasad 12 views 1 comment 0 points Most recent by Grace Chen-Oracle Payables, Payments & Cash Management
-
Is there an option to enter the tax rate/ classification in the One Time Payment FBDIThe User is importing one-time payment requests using the Payment Request FBDI, but there is no field to specify the tax rate/classification. As a result of this, the pa…Sandeep Nayak-Oracle 156 views 9 comments 0 points Most recent by Kishan Gurbani Payables, Payments & Cash Management -
How to inactive business unit, so users can still view old invoices/payments, but cannot create new?Summary: Users are AP users of multiple business units, one business units is disabled recently and no new invoices/payments should be allowed for it, but users should s…CS Yuen-Oracle 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Reassigning Incomplete AP InvoiceContent Hi, I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApproval" FinApIncompleteInvoiceHold Task.…JimCC 140 views 6 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
-
Invoice Distribution are not showing in REST APISummary: Invoice Distribution are not showing in REST API though distribution is created. We can find the data from application and table but not from REST API.Anyone fa…ShruthiPrabhuram 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Purpose of comments field in Review Invoice in Oracle Fusion Supplier PortalPurpose of comments field in Review Invoice UI in Oracle Fusion Supplier Portal From where the data fetching to this column. Is it AP invoice approver's comment or can t…Yeshika Senanayake 32 views 3 comments 0 points Most recent by Pawan Deep Singh Payables, Payments & Cash Management
-
Setup for Freight AccountSummary: We are looking to accommodate multiple freight accounting scenarios to streamline accounting for freight. We have the following three criteria and are looking f…
-
Availability of Redwood Functionality on AP Invoice Creation PageSummary: We need the functionality that when selecting any Business Unit on the Payables Invoice creation page, the line-level distribution column (BSV/Company) should o…T Ravendra 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management