Create-Manage-Invoices
Discussion List
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How to override initial booking accounting of Multi Period AccountingSummary: Hi Team, We have scenario where the initial bookings of MPA are incorrectly accounted into incorrect accounts. Is there any way to override these initial bookin…Balakrishna S 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Can we apply PO Matched Prepayment to Non PO Invoice StandardSummary: Can we apply PO Matched Prepayment to Non PO Invoice Standard Content (please ensure you mask any confidential information): Can we apply PO Matched Prepayment …Kumar_Tarun 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Can we create Non-PO Prepayment and apply to Standard PO Matched InvoiceSummary: Can we create Non-PO Prepayment and apply to Standard PO Matched Invoice Content (please ensure you mask any confidential information): Can we create Non-PO Pre…Kumar_Tarun 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…Priyanka Jain 675 views 4 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
Unable to override the VAT at supplier portal invoiceSummary: We have PO applied with 5% vat at PO level and when trying to override the same by applying 0% from supplier portal invoice, the same is not working. This is a … -
Cancelled Invoice line does not show in Audit History in Manage Audit PoliciesSummary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ? Navigate to Setup and Maintenance. Search the task: Manage Audit Policies. …Baskara Sateesh-Oracle 48 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Restrict users from deleting the attachementSummary: Can the users be restricted from deleting the attachment once the invoice is validated? Content (please ensure you mask any confidential information): Version (…Vibin Varghese 8 views 2 comments 0 points Most recent by Vibin Varghese Payables, Payments & Cash Management
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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I'm Unable to see Assignee participation tree in BPM worklist while configuring AP Invoice ApprovalsOracle Fusion Payable Approval rule Version: 24B, Test instance. I'm Unable to see the Assignee participation tree in BPM worklist while configuring AP Invoice and below…Ammar.Sultan 36 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice Line Level Under Project Tab Fields Need to be Mandatory When Project Segment is DefaultSummary: We have a requirement to ensure that specific fields are mandatory when an invoice is created. Specifically, when an invoice is created at the line level and th…Srikanth Dodla 39 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Standard tax invoice field at AP invoice creation other than Invoice number fieldSummary: Hello Everyone, Standard tax invoice field at AP invoice creation other than Invoice number field, this was available in e-business suite as i remember. Can any…Eswara Reddy 1 view 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Reminder on Weekdays onlySummary:Hi Team While we can exclude Saturdays and Sundays for Task Expiry, is it possible to send reminders only on weekdays and not on weekends for Payables Invoice wo…ShrutiSood 22 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Gain or Loss Account journal line not created at expense applicationSummary: We set up SLA at Miscellaneous Expense Journal Rule line with checked Subledger Gain or Loss at Advanced Options but when Expense Report matched against Cash Ad…Kael_Sunstrider 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
SLA to derive Gain/Loss Account at Expense Report Application against Cash AdvanceSummary: 1. Create Cash Advance - Approbe, send to AP - Accounting OK 2. Validate, Account, and Pay the Payment Request type invoice - Accounting OK 3. Create Expense Re…Kael_Sunstrider 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Restrict the create Accounting of Cancelled invoice line if original invoice is not accountedSummary: Hi Team, Business Requirement here is to restrict the accounting entry/create Accounting of cancelled line if the original invoice is not accounted previously. …Pavan.K 34 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Approval for PO based invoice created from supplier's portalUser have requested that a PO based invoice created from a supplier's portal goes through an approval before it gets into their system. It is known that Oracle doesn't h…Franklin Elechukwu 5 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Restrict AP Invoice from Validating or posting if Tax line is blank or no tax calculatedHi, Is there a way to restrict AP Invoice from Validating or posting, if Tax line is blank or no tax calculated in Cloud Fusion. Please help me on this. ThanksKhalida Raffath 22 views 3 comments 0 points Most recent by Aditya Elluru-Oracle Payables, Payments & Cash Management
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Does invoice discount affects the item costSummary: Will an invoice discount affect the item cost on inventory organization? If yes, how that works? Content (please ensure you mask any confidential information): …André Alves Silveira-Oracle 22 views 2 comments 1 point Most recent by André Alves Silveira-Oracle Inventory Management -
Dashboard for approvers to view the invoices they have approvedSummary: Requirement is to enable infotile similar to what admins have for L1 to Ln approvers for them to be able to view the invoices they have approved over a given pe…Aditi Anand 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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what will be invoice received date for ISP and image(IDR) invoices if we update termsdateSummary: We want to update the invoice "terms date basis" from Invoice date to Invoice received date and need to understand what will be invoice received date for ISP an…SK_789 44 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Issue in creating Amount based invoiceSummary: Hi Team, We are trying to create an amount based invoice against an amount based PO. In PO we are entering 'Supplier Item Num' in lines with value as 'Parts' wh…Shakshi Gupta-Oracle 1 view 3 comments 0 points Most recent by Shakshi Gupta-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Flow: Conditions based on Requester Default Expense AccountSummary: We would like to know if it is possible to make the AP Invoice Approval flow conditional based on segments of the Requester Default Expense Account (DEA). More … -
To display Bank Account Beneficiary Name on Manage Payments UIDescription (Required): Is there any way to display the actual Bank Account Beneficiary Name on Manage Payments? If not any Oracle suggestions to workaround this, beside…Mahamood Sk 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Multiple Approvers in AP Workflow SpreadsheetHi Could someone please advise how to create approval rule for AP Invoice via spreadsheet with multiple approvers? We need the approver based on user and not based on hi…Wira Sanjaya 31 views 6 comments 0 points Most recent by adityakumar-Oracle Payables, Payments & Cash Management
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Auto Pupulate Multiperiod Accounting details to Invoice distribution lineSummary: Hi Team, Multi period accounting start date, end date and accrual accounts are not autopopulating in invoice distribution line if these details are added after …
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Is there any other method to attach documents on Invoice header apart from URL attachment via ADFDISummary: We are looking for an alternate method (if any) of uploading documents apart from URL on invoice header while uploading invoice through ADFDI Content (please en…AR_Lens 12 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 23 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Recurring InvoiceSummary: Create Multiple Recurring Invoice Content (please ensure you mask any confidential information): Is there a template that can create multiple recurring invoices…CraigX 14 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
Default payment code on invoice installmentSummary: Is there a way to default payment code on invoice installments Content (please ensure you mask any confidential information): Is there a way to default payment …DanielFell 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management