Create-Manage-Invoices
Discussion List
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IDR create retainage release invoiceSummary: We are implementing retainage on our purchase orders. The business would like to know if IDR is able to create a retainage release invoice. We are ok to follow …Sakar2017 21 views 2 comments 0 points Most recent by Sakar2017 Payables, Payments & Cash Management -
Tax code not autogenerated on AP invoice per Tax rules definedHello, Our client wish to implement a new tax rule and the requirement is that for: Intercompany Transactions whereby the supplier is in France and the customer in Belgi…Varun Dhondea 1 view 2 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Can Subledger create the transaction in the case of end-date the legal entity?Summary: In the case of we end-date the legal entity. The system will allow to create the transaction on AP or AR?Sarinee.p 11 views 5 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement - Is there any option where we can consume a credit memo as a positive sign?Requirement - Is there any option where we can consume a credit memo as a positive sign? The client is looking to book the credit memos with a positive sign as these are…Raju Thadakala_1234 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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PO liquidated but invoice on hold due to fund check errorSummary: We have a PO where few lines are created with Accrual at Receipt set as "NO". PO got liquidated when the invoice was matched to PO, but invoice is on hold due t…AnjanaS 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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override on the payment method is not workingSummary: Hi Experts, Our business reported that override on the payment method in the invoice is not working. Below are the steps: void the payment for one invoice becau…Sandy Ling 1 view 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to calculate tax on Expense POs created with Alternate Addresses not defined in Manage LocationsSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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invoice spreadsheet load adding regional attributesSummary: Creating invoices from spreadsheet missing global regional attributes Content (please ensure you mask any confidential information): Hello experts, We'd like to…Alon Hadar Tamir 13 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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How to apply Prepayment on an Invoice with DiscountPrepayment question: Original Invoice: INV1: $1000 payment term: 2/10 Net 30. Inv date: Jun 1. Today is Jun 4 User makes a prepayment for $980 ($1000-2% of 1000). When t…
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Invoice Lines not available for Prepayment Invoice against Complex POSummary: Hi Team, We are having a scenario where client wants to capture milestones in a purchase order for which they are using complex purchase order and thus creating…Suhas Nair-Oracle 87 views 4 comments 1 point Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management
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Can third party relationship be removed at the invoice level in AP moduleSummary: When the date range for third party relationships is set up and there's one invoice with an invoice date within that timeframe that needs to be paid direct inst…
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Can supplier send images alongwith the invoice transmission via Oracle Business Network?Summary We transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.Content Gurus,…Anand Kand 41 views 2 comments 1 point Most recent by Mohit8799 Payables, Payments & Cash Management
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Accounts Payable Invoice - Block Entering the Future Dated InvoicesHi Oracle & Team, Future required to enable the restriction for Future date entry in the accounts payable invoice. Oracle Support Team has confirmed, currently there is …Karthickraja Kannan 153 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice distribution based on supplier assignmentSummary: Hii We have a scenario where we want to assign specific supplier to specific person in our organization and only that person should have the rights to create th…Suneel 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 108 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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What is the file size if it is a pdf while sending email to Oracle designated email for IDR process.Summary: What is the file size if it is a pdf while sending email to Oracle designated email for IDR process. Content (please ensure you mask any confidential informatio…Abhilash Rao B-Oracle 12 views 2 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management -
How to pull Deleted invoices in Fusion Payables?Summary: How to pull Deleted invoices in Fusion Payables Content (please ensure you mask any confidential information): I tried to pull from below table where usually al…TCG 203 views 3 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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Can we set approval rules in BPM based on requester name in invoice line?Summary: How to set approval rules in BPM based on requester name in invoice line? Content (required): How to set approval rules in BPM based on requester name in invoic…Patrick Chrabieh 134 views 4 comments 7 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Employee addresses are showing in Escheatment report addressHi Team , we are not using Oracle fusion Expense module , so we are creating employee as supplier we got a new feature "Escheatment of Checks" , if we escheat checks in …Subhash M V 11 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Is it possible to use a future-dated tax rate on AP invoice?Summary: For one of our offices, tax rates are changing with the new year (2024). We are being invoiced by suppliers for subscriptions that begin this year and cross int…
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For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 207 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How many Prepayments can be matched with a single invoice?We have multiple invoices applied against a single prepayment and since the business is a Retail, suppliers tend to invoice branches independently. We currently have som…FiorellaLamas 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Restrict or validate which tax rate code can be used per account codeSummary: Is it possible to restrict or validate which tax rate code can be used per account code? Content (please ensure you mask any confidential information): We have …
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Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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Can the Invoice line type Miscellaneous be used for Multi Period AccountingWe have additional invoice costs that are not Item Expense but associated costs that we use the Miscellaneous line type for. The business would like these miscellaneous …Michael_ 35 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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"Tax Exemption Certification Number" cannot be shown for withholding taxSummary: "Tax Exemption Certification Number" cannot be shown for withholding tax Content (please ensure you mask any confidential information): When creating an AP invo…Kelvin Cheung 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice AmountSummary: Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice Amount Content (please ensure you mask any confidential information): We n…'Yehia Zakaria 27 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Regarding multiple tax lines for a single invoiceHi Team, We have a requirement of Ability to apply multiple tax lines on a single AP invoice e.g., GST and PST. Is there any possibility to achieve it. Thanks & Regards,…NeeharikaVinjamuri 55 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global