Create-Manage-Invoices
Discussion List
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How do you avoid more than 1 AP staff member headering the same invoice at the same time?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vanessa A 12 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
Invoice line amount is not auto updating in invoice distributionWhen we make changes in invoice line after it's validation, invoice distribution line is not auto updating, we have to manually make changes in invoice distribution line…Jiten Jataniya 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 3 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Duplicate Voucher Number is not allowed on AP InvoicesSummary: AP invoices is going into error with Duplicate Voucher issue. Business has requirement to load the invoices with Duplicate Voucher numbers. Is there any possibi…Kavita Jain 43 views 2 comments 0 points Most recent by Kavita Jain Payables, Payments & Cash Management
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What privilege user will have if we add AP Payment Processor role ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetarani Padhi 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What does account in draft do when creating an invoice?Hi all, What is the purpose of selecting that option within an invoice and when should/should it not be utilized? Unable to find exact information on it and the most I c…FlatFish534 187 views 5 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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This invoice action isn't applicable for the invoice line in its current stateSummary: Unable to delete invoice line whose amount is zero Content (please ensure you mask any confidential information): Unable to delete invoice line whose amount is …Richa Priya_KPMG 154 views 3 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Source of Legal entity for withholding Tax invoice APSummary from where LE of Withholding tax invoice is derived , if we changed that . what is the impact for non-PO AP invoice Content (please ensure you mask any confident…
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While creating an invoice, Invoice date should be blank at Payables Invoice level ?While creating an invoice, the Invoice date should be blank at the Payables Invoice level, is there any possibility of achieving this in the Fusion? Thank You.Gopi Kancharla 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue with Supplier Tax Registration Despite EndDate on Supplier Site when creating invoice APIWe recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 24 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to make the "First-Party Tax Registration Number" field mandatory.Summary: The "First-Party Tax Registration Number" field in the Brazilian locale is required to submit tax obligations, but this field is not mandatory to fill in when w…Leonardo Cairos 184 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Blocking the invoice for modificationHello, Due to the introduction of the government KSEF project from June 1, 2024, we have a question: how to programmatically protect the invoice and sales correction aga…Patryk Banasiak 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Receivables & Collections
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how to release bulk invoice hold via the hold negociation workflow? (BPM automatic action)Summary: Need to release existing invoice hold (not yet released and manually releasable) automatically when condition are met Content (please ensure you mask any confid…Cedric Amiard-Oracle 4 views 2 comments 0 points Most recent by Cedric Amiard-Oracle Payables, Payments & Cash Management
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What is IDR languages support roadmap? We are looking at hebrew is not currently supportedSummary: We need guidance on when Hebrew will be supported for IDR so we can implement OCR in Israel. Content (required): Version (include the version you are using, if …Danny Gomez 32 views 3 comments 1 point Most recent by User_D9MGA Payables, Payments & Cash Management -
Create Invoice from Receipt for select vendorsSummary: We would like a select set of vendors to have receipts automatically generate invoices in Oracle Cloud. The PO's would be issued from our purchasing system and …
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How to restrict contingent worker from requestor list in Invoice screenSummary: Currently the requestor list is showing contingent workers too. Our requirement is to show only employee, how to do this? Any idea? Appreciate any input Content…Sam Samaddar 11 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Description Rules in SLAHello, I have the following scenario: I need to Create a user-defined Item Expense Line Description for the SLA journals. For purchase order matched invoices: Supplier N…Victor Chrabieh 537 views 7 comments 1 point Most recent by AmitAgarwalGTT Subledger Accounting & Accounting Hub -
How to send notification to multiple recipients for import payables invoices jobSummary: How to send notification to multiple recipients for import payables invoices job? Recipients are combination of single user mail ids and group mailers Content (…SuryaRaju 22 views 2 comments 1 point Most recent by John Housari-Oracle Payables, Payments & Cash Management
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How to customize Send Pay on Receipt ProgramSummary: We need to customize send pay on receipt program to transfer the Invoice date mentioned in DFF of receipt page to Invoice date in Payables interface Content (pl…Hariom_Rathore 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enabling and using the Audit Log to get more informationSummary: Hello, What we are trying to get is more information for invoices and possibly some setting changes by enabling the audit log. What we are trying to get is some…MarkRoark 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where does the Liability account for Supply Chain Financial Flow Orchestration invoices default fromSummary: When importing AP invoices with source Supply Chain Financial Flow Orchestration, the Liability account is not being picked up from the supplier site as I would…SChalam-Oracle 13 views 3 comments 0 points Most recent by Cary Young Payables, Payments & Cash Management
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Approval rule in case of rejection.Summary: Content (please ensure you mask any confidential information): Hi Team, Our current AP invoice approval flow is as below First it goes to the requestor hierarch…Ritwik Kumar Mishra 22 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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gray out Budget Date , Accounting Date , Conversion Date and allow only defaults from our configuratSummary: Our current configuration - Invoice Date defaults to Budget Date, Accounting Date, Conversion Date If Invoice date is closed period, Budget Date, Accounting Dat…Vipul Sojitra 22 views 2 comments 0 points Most recent by Vipul Sojitra Payables, Payments & Cash Management
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Auto apply of Debit Memo with Original InvoiceSummary: Auto apply of Debit Memo with Original Invoice Content (please ensure you mask any confidential information): We have received a Payables Invoice and also recei…RajdevMistry 3 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
We have the need to have an accounting event that gives us the provision for the cost of sales.We currently have a lot of demand and volume of transactions on our sales orders, many of these can take weeks or even months to be invoiced. We want all these transacti…
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can we add custom infotile in Oracle Fusion Payables ScreenSummary: Dears, In Payables landing page we have four existing infotiles but we wanted to create one custom infotile. Could you please let me know whether it is possible…Sagar - Oracle-Oracle 137 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Withholding Tax entries got posted to a separate period than the item expense entriesSummary: Hi Team, We have a scenario where we created a standard invoice for INR Ledger but when we accounted the invoice we observed that all the entries except the WHT…
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Need to customize ISO 20022 CGI payment template Credit memoSummary: We have customized ISO 20022 CGI (Common Global Implementation) payment template for Standard Invoice which worked fine for bank payment integration. however, t…ekta_verma 33 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create pop up message after supplier submit invoice from supplier portal?Summary: How to create pop up message after supplier submit invoice from supplier portal? Content (please ensure you mask any confidential information): How to create po…