Create-Manage-Invoices
Discussion List
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Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop … -
DFF has been created but Invoice Category is not getting defaultedWe have created DFF for AP Invoice Category. Requirement is to Default "PO Matched - No Approval" for PO Invoices coming from Supplier PortalSrikanthReddy 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download Multiple Files/Invoices from WebCenter Content/UCM?Summary: Right now we are able to download invoices one by one, is there a way to download all the invoices uploaded in WebCenter Content/UCM by a filter. Eg. All the in…Sonia V 65 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Approval rule for same requester with different BU assignment and different Lines ManagersSummary: Hi Team, We have a requirement for one of our clients for invoice approvals. The requirement is, that the invoice creator add the requester's name in the invoic…Veeranarayana Swamy-Oracle 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Oracle Fusion : Account payables: Soap Based Invoice creation workflowSummary: SOAP XML based invoices approval workflow Content (please ensure you mask any confidential information): Hi Team, We are creating the Non-PO based invoices via …Aditya Jain 24 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Receivable Invoice REST API shows ERRORSummary: Hi all, I am receiving below error when trying to run the REST API for receivable invoice collection. A 400 Bad Request Error indicates that the target service …
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How to hold invoices in bulkWe are not able to hold multiple invoices in bulk, currently there is only release hold option available for to release hold invoice in bulk, as of now user have to manu…Jiten Jataniya 60 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Invoice Creation using REST API with SupplierID or Supplier Number in the Request PayloadSummary: Hi Team, Business is currently creating Invoices using REST API. They are using Supplier Name in the request payload. Business has multiple Suppliers in the sys…User_M7EMQ 21 views 4 comments 0 points Most recent by User_M7EMQ Payables, Payments & Cash Management
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Make project attributes conditional mandatory on AP Invoice screenMake project attributes conditional mandatory on AP Invoice screen e.g. For Standard Invoices, Project attributes should be mandatory but for Prepayment Invoice type, th…Sandeep Chaand 3 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info…Tui L 2 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report…Lisa Poore 3 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
setups to create AP invoice against Internal Transfer orderSummary: Content (please ensure you mask any confidential information): Hi Community , Please provide setups need to be done to create AP invoice against Internal Transf…Subhash M V 1 view 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…Lokesh Koppera 43 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We 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 34 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 41 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Create Mass AdditionHello, if we have many invoices with many dates, lets say that that we don't want to create mass addition for all of them, is it possible to define a range for the accou…Victor Chrabieh 71 views 8 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
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 11 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 8 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 1 view 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 212 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 169 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 21 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 33 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 209 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 7 views 2 comments 0 points Most recent by Cedric Amiard-Oracle Payables, Payments & Cash Management