Create-Manage-Invoices
Discussion List
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Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent…Kumar 57 126 views 7 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management -
Is there a way to force the AP invoice number to be at least 3 characters long?Summary: Is there a way to force the AP invoice number has at least 3 characters long? Maybe using Page Composer? Content (please ensure you mask any confidential inform…Laura AV 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ?Summary: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ? Content (please ensure you mask any confidential information…LaurentDuprezAuchan 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to create invoices through B2B processSummary: How to create invoices through B2B process Content (please ensure you mask any confidential information): How to create invoices through B2B process Version (in…Jyoti_Garg 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Recurring invoices validated and funds revservedHi, We have issues with recurring invoices dated with oct 2024 , jan 2025 and Mar 2025.all these three invoices have futures invoice date on the invoice header and at th…mohana ungarala 22 views 6 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 297 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
how do you mark a billable expense in AP in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable… -
Can Invoice Approval Notifications contain more than 1 invoiceSummary: We can potentially have a number of invoices per day needing to be approved by the same person so it would be good to be able to group these invoices into a sin…Service Desk Claremont 2 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to call oic integration using custom ess job from fusionSummary: Hi Team, Can we trigger OIC integration using custom ess job from saas?,if yes please suggest necessary steps to achieve it Content (please ensure you mask any …Surendar.G 92 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Any process or way to put the interfaced AP Invoices on installment/payment holdSummary: We are using the FBDI Template "PayablesStandardInvoiceImportTemplate.xlsm" to interface the AP Invoices into the Fusion application. Finally the process 'Impor…Sambuddha Bhattacharjee 70 views 4 comments 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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add columns related to POs to the bulk upload templateSummary: Are we able to add columns related to POs to the bulk upload template so the lines could be matched automatically? Content (please ensure you mask any confident…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Sangeetarani Padhi Payables, Payments & Cash Management
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Payables invoice escalationWe have an Approval group with 5 users in parallel and its 'First Responder Wins' User 1 is a Manager for all 4 users (User2,User3,User4 and User5) No action was taken b…
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Need below suggestion on the Multi Period accounting for Insurance PaymentsSummary: Need below suggestion on the Multi Period accounting for Insurance Payments : Client Pays Lump sum amount to Insurance company. E.g. 140000 INR Insurance compan…Baji Guntupalli 32 views 2 comments 0 points Most recent by KOTRAVI_IN-Oracle Subledger Accounting & Accounting Hub
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Invoice Line level approval rule is only validating the first line.Summary: For a PO Matched invoice we have auto approval rule, This approval rule is checking if po number is present in invoice line, But if I have two invoice lines and…Pawan Singh 44 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Positiion Hierarchy Approval Workflow Rules SpreadsheetSummary: Start from Release 23B, as a new enhancement feature it has been enforced to use the simplified spreadsheet workflow sheet to configure the approval rules for I…N&A Support Team 33 views 4 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 127 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Invoice distribution validated and accounted but invoice will not validateInvoice distribution lines are fully validated and accounted but invoice will not validate due to tax jurisdiction being end dated. Coding needed to be corrected so line… -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Edit tax recoverable and non recoverable tax amountSummary: Is it possible to change tax recoverable and non recoverable tac amount during invoice? Content (please ensure you mask any confidential information): We use ta…
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Payable 24B New Feature ESCHEATMENT OF UNCLAIMED CHECKSSummary: I am having below questions can I get the best possible answers for it 1. Do we have any seeded job which can be triggered to Select multiple payments at a time…Sajjid 94 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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I have created AP invoice approval based on Supplier Type but it not working properlySummary: I have created AP invoice approval based on Supplier Type but it not working properly. it is uploaded successfully but not working as expected Content (please e…raviteja.v 22 views 2 comments 0 points Most recent by raviteja.v Payables, Payments & Cash Management
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Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 16 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 3 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Sandbox- AP invoice,If any GL code otherthan “****” is used under multiperiod, user receive popupSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stephen Sushanth Alexander 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Installment payments Due datesWe are experiencing an issue with the display of due dates for payables Payments in our Cash Management system. Specifically, the due dates for individual Payables Invoi…Syed Ehsan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How the Inv Attachments are stored in oracle Fusion Cloud? How can the user retrieve the AttachmentsSummary: Where are the Invoice attachments stored in Oracle Cloud ? Is there any additional cost if the storage is increasing ? How can the user retrieve the attachments…Gunjan Panjwani 246 views 2 comments 0 points Most recent by Gunjan Panjwani Payables, Payments & Cash Management
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Manual Override of Invoice Payment Method not workingHello Guys, We are trying to change the payment method (Which defaulted from Supplier Site) in Manage Installment page. But after completing invoice Validation (Action →…Angshuman Tripathi 16 views 3 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management -
Updating of Bank Account at Invoice Installment for unpaid InvoicesHi Community, we have a requirement to create an Extension to update Bank account at Invoice Header Installment level. we tried to update Bank account through Rest API .…Subhash M V 198 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…Ylenia Gentile 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections