Create-Manage-Invoices
Discussion List
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The Invoice Group is not updating automatically when uploading invoices through FBDI.Issue Description When uploading invoices through FBDI, the Multiple Location Invoice group is not being updated automatically. Currently, this update is being done manu…Prasanna002 65 views 7 comments 0 points Most recent by Prasanna002 Payables, Payments & Cash Management -
Goods Received Date on the Invoice Header - How can we make it mandatoryWe have a requirement where the "Goods Received" field should be entered with a date when Invoices are created Manually. When we click on "Show More", this date is visib…Kavindra Vora 17 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Make invoice header field mandatory based on invoice sourceSummary: We were successfully able to make the Requestor field mandatory on the invoice header in the create invoice form. But, this also seems to make the field mandato…Jason Parker 46 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Option to default payment term specifically for Credit Memo via FBDISummary: Users are uploading large amounts of Credit memos via FBDI. The supplier site has a default payment term, so if they leave it blank in the template, the default…AllenN 102 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Is it possible to default payment term for invoice type credit memo is immediately on AP InvoiceSummary: We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master. We need …Sarinee.p 180 views 4 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Identifying PO can't edit and not getting values thereSummary: While we try to scan an invoice using IDR, In some of the invoices the identifying PO won't come and also that field will be non-editable too. PO is approved an…Gifty V 123 views 9 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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FBDI SUPPORTS PREPAYMENTSSummary: Can the prepayments loaded through FBDI? The 24 a release says that prepayment creation is not supported through FBDI. Also prepayments are generally excluded f…Shubham26 36 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 32 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Looking for additional DFFs at Fusion Payables Invoices HeaderSummary: Hello All, We have used ATTRIBUTE1 to ATTRIBUTE15 (Char) fusion payables invoices, and we are looking for additional DFFs to capture the DFFs. Can you please su…PochaveniRamesh 1 view 4 comments 0 points Most recent by PochaveniRamesh Payables, Payments & Cash Management
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Validation of count of records in Payables Trial Balance Report for audit purposeSummary: After downloading the seeded Payables Trial Balance Report for a specific Ledger and Business Unit, the internal auditors (as part of Completeness Testing) have…Arindam_Sarkar 12 views 2 comments 0 points Most recent by Arindam_Sarkar Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 55 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Report to find invoices not yet picked by Create Mass AdditionsSummary: Is there any seeded report available that can be used to pull all AP invoices which are supposed to synch to Fixed Asset module but not yet picked up by Create …
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Invoice received against pending close project cannot be processedSummary: We are a heavy user of the projects module. Many of our purchase orders will be charged against a project. When a project ends or if a project exceeds the budge…
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Invoice Line DFF does not default for PO matched linesHi Experts, We have created a context sensitive DFF for our Invoice Lines, which is configured to default to YES. The defaulting works perfectly for Non-Matched Invoice … -
AP invoice approval using /bpm/api/4.0/task - unable to find ap invoice WF task number/id in WFTASKSummary: Hi Team, We have a requirement to approve/reject AP invoice tasks via automation, so we can do that via using /bpm/api/4.0/task api, but for this we need the WF…raban 35 views 2 comments 0 points Most recent by Vinod Budhwani Payables, Payments & Cash Management
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Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
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Support Required for Recording and Reporting VAT-Only AP InvoicesSummary: We require support in setting up AP invoices to record VAT-only amounts paid by our courier service, which are not linked to specific purchases. The goal is to …
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Restricting Standalone Credit Memo creation in APSummary: Hello Experts, We have a business requirement where users should not be able to create a credit memo that is not matched to a standard invoice. In other words, …Akhil Chawan 12 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to make payments of old invoicesSummary: How can we make payment for old invoices and credit memos whose due dates are way back in 2019-2020. We need to create PPR. We have changed the due date of the …Swati97 23 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 12 views 2 comments 0 points Most recent by Kristina Gumban Payables, Payments & Cash Management
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Different Expense combination on a Credit Memo which is matched against a PO matched invoice in APSummary: Hello Experts, We have a business requirement where the user needs to modify the expense combination on the credit memo invoice distribution, which is matched t…Akhil Chawan 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Turn off auto release of Claimed invoicesSummary: Hi Team When invoices are sent as part to an approval group, when one of the approvers claims the invoice, the invoice gets auto released if no action is taken …ShrutiSood 12 views 2 comments 0 points Most recent by AnnelizeHenskens Payables, Payments & Cash Management
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Can tax invoice be populated on normal invoiceSummary We were facing an issue where 9 tax invoice were generated. We were not able to keep track of which tax invoice belongs to which standard invoice. Our "Edit Tax"… -
Can we download AP invoice attchement for BU / period of timeSummary: Can we download AP invoice attchement for BU / period of time Content (please ensure you mask any confidential information): Can we download AP invoice attcheme… -
how to add comments while canceling an invoiceSummary: When cancelling an invoice user want's the ability to update the comments before cancelling. Currently, system don't allow any comments to update while cancelli…PandaPallavi 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to add comments during invoice force approvalSummary: Invoice is enable for force approval . HtOutcmeForceApproveForceApproveInvoiceRequired. but system is not not asking for comments when I am force approving thes…PandaPallavi 33 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to make the UDFC and Product Category fields are mandatory in Payable Invoices PagesSummary: Unable to make the UDFC and Product Category fields are mandatory in Payable Invoices Pages Content (please ensure you mask any confidential information): Unabl…Alugubelli Venkanna 22 views 2 comments 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Invoice Lines DFFSummary: Invoice Lines DFF Content (please ensure you mask any confidential information): Can invoice lines DFF that are displayed under "Details" be shown on the invoic…
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How to automatically approve payables standard invoices that have withholding tax linesWe have auto approval rule for standard payable invoices but then when we add withholding tax lines the standard invoice is routed for approval. How can we make this inv…AlejandroAldana 12 views 2 comments 0 points Most recent by AlejandroAldana Payables, Payments & Cash Management
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Germany eInvoicing XML payload ingest to oracle ERPIs there any standard solution provided by Oracle for germany einvoicing XML ingest. What are possible ways to ingest XML file into Oracle fusion, we are expecting our v…Arun Kumar Malik 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management