Create-Manage-Invoices
Discussion List
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Project Quantity data need to be populated from Payables standard Invoice Import TemplateSummary: Project Quantity data need to be populated from Payables standard Invoice Import Template which is through FBDI, right now we don't have any column for Project …SowjGummTech 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
BPM Notification SQL Query IssueSummary: Trying to add dff value in AP notification title using SQL but facing issue when data is having single quote (') Content (please ensure you mask any confidentia…Kishore S 51 views 2 comments 0 points Most recent by Kishore S Payables, Payments & Cash Management -
Cannot Cancel the Invoice Due To Invalid Liability AccountI have seen this document regarding this issue (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=201770589003503&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&i…Ilona Jean P. 51 views 2 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 14 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Prepayment and Std Invoice with PO matchingUser-created Prepayment and successfully matched for all the available items.The customer was able to match the prepayment to PO successfully. However, when the final in…Siva Kumar 23 views 2 comments 0 points Most recent by Juliet Soriao Payables, Payments & Cash Management
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Mass upload invoices via spreadsheetSummary: Mass upload invoices via spreadsheet Content (please ensure you mask any confidential information): Is there a template available to mass upload invoices at onc…CraigX 25 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to put Invoice hold after certain invoice amount through a yearSummary: Hi Team, Can we set up a hold or email alert when a supplier's invoices for the current year reach the limit of 2 million dollars. We need to set up limits for …Tapas 14 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Page composer if statements in field requirement logicSummary: Trying to make a field required based on the source of an invoice. I feel like I'm close, but I don't have the syntax quite right. If you can check the below sy…Jason Parker 58 views 3 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
Can we restrict the number of characters users can enter in the AP Invoice header Description Field?Summary: Bank Integration only allows 144 characters in the Header Description field, users keep entering more, so payment batches are failing syntax checking and being …jeff.ziemer 32 views 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
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Invoice Validation program is not picking up New-Recent invoices when running for AllSummary: We have the Validate Payables Invoices running each evening with the option of All invoices (not Old or New) But when we review our invoices we found that most …Jack Maynes 15 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Can we duplicate the AP invoiceSummary: Can we duplicate the AP invoice in oracle Fusion cloud Content (please ensure you mask any confidential information): Can we duplicate the AP invoice in oracle …Shagulhameed 59 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR IssueSummary: The invoice was sent through IDR. The system read and populated the header of the invoice. However It did not match any lines against the PO so I could not cont…Gifty V 36 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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default conversion rate typeSummary: Hi Experts, Currently when we create a new invoice for Japan, the conversion rate type is defaulted as Corporate, how to change it to the User type please? Than…Sandy Ling 12 views 1 comment 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 61 views 4 comments 1 point Most recent by Nazeer Anantha-269841 Payables, Payments & Cash Management -
Accounting Date should not be allowed to enter multiple GL dates at payables Invoice level ?In the payables invoice screen, there are multiple accounting date fields. The system should allow entering the accounting date only at the header level and should not a…Gopi Kancharla 34 views 3 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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How to settle prepayment for returned amount from Vendor?Summary: Content (please ensure you mask any confidential information): We have a prepaid invoice for our Vendor, that we have paid. The vendor sent us back a check beca…Vikram_Patel 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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FBDI for Payables DEBIT MEMOSummary: Content (required): In "Payables Standard Invoice Import" FBDI template, we do not see Invoice Type = DEBIT in the comments. Is there a different FBDI for Payab…Vinay Gharge 437 views 2 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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how to make ship to location mandatory for Non-PO invoicesSummary: I have made ship to location mandatory through sandbox at line level, but it is not showing any error while saving invoice without giving "ship to location"fiel…Amala gattineni 21 views 4 comments 0 points Most recent by Amala gattineni Payables, Payments & Cash Management
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How to Customize the Popup Match Invoice Lines to customize the warning Message and need a log fileSummary: Need to Customize the Pop Up in 'Match Invoice Lines'. When payment term is changed and trying to match to a PO, then customize the seeded warning Message and n…Nepal Bhumireddy 32 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Service InvoiceInterfaceService does not update Invoice DateSummary: Web service InvoiceInterfaceService has the update operation as per 24c documentation () and it does not indicated any restriction to update any field. But when…Humberto Martín-Oracle 14 views 2 comments 0 points Most recent by Humberto Martín-Oracle Payables, Payments & Cash Management
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 23 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Can IDR be used to attach invoice images to existing payables invoices?Is there a way to use IDR to attach pdfs of supplier invoices to existing Fusion payables invoices? We have payables invoices which are passed from a 3rd party applicati…Elaine Hendry 33 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Payable Invoice Release hold for Buyer, buyer have access to release only Pricing hold not Qty holdSummary: We have specific requirement where buyer should have access to release the AP Invoice Hold only for Price hold not other holds at Invoices. without assiging the…Kardam Shastri 26 views 2 comments 0 points Most recent by Kardam Shastri Payables, Payments & Cash Management -
How does Oracle Fusion manage/support PEPPOL/XML Invoice formatsSummary: How does Oracle Fusion manage/support PEPPOL/XML Invoice formats Content (please ensure you mask any confidential information): Looking for details on How does …Craig Calvert 323 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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While Creating AP Invoice the following error/ warning are comingSummary: While Creating AP Invoice the following error/ warning are coming 1.AccountingDate in InvoiceLineEO is required. 2.You must provide a value for the Accounting D…Protyush Ghoshal 316 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 22 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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When editing distributions for an invoice, there is no drop-down selection of previously used valuesHello all, A user is stating that when they were previously editing an invoice's distributions in the Edit Distributions section, they had a drop-down list of previously…
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Match prepayment/standard invoice against POHi, We have the below requirement. Is there any existing feature to fit the below requirement. If prepayment matches with PO then prepayment should allow it to match wit…
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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why is invoice group field frozen after invoice accountingSummary: Why does Oracle freeze the invoice group field after invoice accounting? Is there any way to make this field editable even after invoice accounting, like paymen…Senthil Mohanraj 13 views 2 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management