Create-Manage-Invoices
Discussion List
-
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 59 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 31 views 3 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management -
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 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 442 views 2 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
-
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
-
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 35 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
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 17 views 2 comments 0 points Most recent by Humberto Martín-Oracle Payables, Payments & Cash Management
-
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 21 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
-
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 34 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
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 25 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 391 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 434 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 21 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
-
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…
-
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…
-
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 20 views 2 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
-
How to accomodate multiple sites in OBNSummary: How to accomodate multiple sites in OBN Content (please ensure you mask any confidential information): How to accomodate multiple sites in OBN Version (include …
-
reeze Distributions CombinationField based on Line Type as Freight. (In Payablesmodule)Summary: We want to freeze Distributions CombinationField based on Line Type as Freight. (In Payablesmodule)) But we are unable to do as we write EL on Read Only segment…User_WP4AE 21 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 131 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor…Francine Kipouras-Oracle 102 views 4 comments 0 points Most recent by Francine Kipouras-Oracle Payables, Payments & Cash Management
-
Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a… -
OIC Integration fills the "First-Party Tax Registration Number" field in paybles even though the fieSummary: Content (please ensure you mask any confidential information): Hello I have an integration in OIC that creates an invoice in AP, but when creating this invoice,…Leonardo Cairos 21 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
-
What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging?Summary: What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging? Content (please ensure you mask any confidential information): What and where…Jyoti_Garg 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Can we restrict the tax code in the invoice line level based on the repsective BU/entitySummary: Can we restrict the tax code in the invoice line level based on the repsective BU/entity Content (please ensure you mask any confidential information): when cre…Tapas 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
invoice approval rule not workingSummary: let me explain the requirement. The invoices should go through 2 approvers- 1st one to be the line manager of the person who created the invoice and 2nd one to …Naveenkumar Boga-Oracle 21 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
-
Multiperiod Accounting Accrual Account Not Displaying on Invoice LineSummary: The Multiperiod Accounting Accrual Account appears to be missing from the Invoice Line Detail under Manage Invoices with 24B. Does anyone know why this is or if…jharbort 183 views 8 comments 0 points Most recent by jharbort Subledger Accounting & Accounting Hub
-
What does "number of invoices not canceled due to insufficient access to invoice business unit" meanSummary: My AP user voided a check then cancelled the invoices and received the following message. Not sure what the second line means. I can see in the system that all …
-
Creation of PO based purchase invoices with multiple line with MPAHi, We are having multiple PO based Multiperiod invoices with each invoice having multiple line (in between 50-500 lines). To update the multiperiod start date, end date…Ankit Sinha 11 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
how enable popup message based ap distribution/invoice line expenditure typeSummary: We have requirement to enable popup message based on expenditure type of the invoice distribution/line level Content (please ensure you mask any confidential in…ATHSrinivasu 14 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
-
Credit Memo need to inherit the currency convertion date from the related invoice in PeruSummary: Credit Memo need to inherit the currency convertion date from the related invoice in Peru It is required that the credit memo inherit automatically the conversi…Enrique Velazquez-Oracle 12 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management