Create-Manage-Invoices
Discussion List
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How to validate the attached Invoice pdf file in the invoice screen page oracle fusion payablesWe have a requirement to validate the attached invoice pdf file in the invoice screen page against the values entered in the invoice screen. Please let me know is it pos… -
Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 63 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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PO matched Invoices are not importedSummary: We are receiving invoices via OBN and then importing them to cloud using import ESS. For one specific vendor the PO matched invoices are not getting created in …Tarun Anant 28 views 1 comment 0 points Most recent by Tarun Anant Payables, Payments & Cash Management
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Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 123 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Is there a way to define parallel Invoice approval to Application roles using SRC?Summary: Our requirement is to route invoices to General Manager for approval based on the BSV on the invoice line. If the invoice has 1 line, approval is routed to the …Venkat-Pusapati 11 views 3 comments 0 points Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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Document Sequence number to be generated after posting of an Invoice/transaction in Oracle fusionHi, I want to know if there is an option which will allow generating of document sequence number(voucher number) after posting an invoice/transaction in Oracle Fusion. R…Khalida Raffath 25 views 3 comments 0 points Most recent by Reyn Bumanglag Payables, Payments & Cash Management
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How to create AP Invoice Approval rule based Supplier typeI wanted to create AP Invoice Approval Rule, if the Supplier's Supplier type = Employee. Could you help me on this.raviteja.v 21 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How to add a new tax classification option '5% tax include' under receivable invoice?How to add a new tax classification option '5% tax include' under receivable invoice?
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We would like for Fusion to be able to allocate sales tax across multiple locations for a itemSummary: We would like for Fusion to be able to allocate sales tax across multiple locations for a single line item. We are finding that we have a need for this function…
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 233 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Supplier Tax Amount Refund ProcessThe business issued several invoices with tax amounts, all of which have been paid. Recently, the supplier reported that the tax amount is not applicable for these invoi…Sudhakar Reddy N-Oracle 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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is there any rest api to get all rejected ap invoices?Summar Summary: Is there a REST API available for fetching all rejected AP invoices? If yes, how can it be utilized? Content: [Please provide any relevant information] V…Nikhil Pande 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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PR in BU1, PO in BU2, Invoice and payment in BU2There are two different BUs, BU1 and BU2 which belong to two different legal entities LE1 and LE2 respectively. As per Business requirement, PR created in BU1 and PO in …Shilpa Pekade 21 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Scheduling a Validate Payables job with no Invoice date parametersSummary: When scheduling a Validate Payables job and Invoice date parameters are not entered how far back will Oracle grab an invoice to validate? Content (please ensure…Jadi Mack 11 views 2 comments 0 points Most recent by Jadi Mack Payables, Payments & Cash Management
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View the AP invoice cancellation history and detailsSummary: Is there any way we can check the AP invoice cancellation details via standard report or in UI?Kimberly Mae Murphy 21 views 6 comments 0 points Most recent by Faith W Payables, Payments & Cash Management
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 47 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 34 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management -
IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 33 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Header level DFF added in the adfdi don't reflect in Payable workbenchSummary: Hi, Following the Payable Invoice Import through Spreadsheet, FBDI/ADFDI (Doc ID 2639825.1) We created the DFF of invoice header in the invoice Gateway exactly … -
Auto create Distribution account in AP Invoice Line level when Project Information is ProvidedSummary: We have business case that our users need , when created AP invoice in the invoice line they add project information they need distribution to generated automat…Ahmed Mahrous Mohamed 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can Date selection be restricted within a specified period for Prepayment invoices?Summary: Can Terms Date be set within a specified period for Prepayemnts ? Requirement is to limit user from entering advance liquidation due date not later than a speci…Shivani Verma_999 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can Supplier Site for PO matched Invoice can be updated at Supplier PortalSummary: Is Supplier site can be updated for PO matched invoice st supplier portal Content (please ensure you mask any confidential information): We are actually able to…Ashish Agarwal-Oracle 69 views 4 comments 0 points Most recent by Parveen Ahuja-Oracle Payables, Payments & Cash Management
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Can a deep link to view a Purchase Order be added to the Invoice approval emailSummary: We recently implemented the procurement module in Oracle ERP and invoice approvers would like to be able to review the PO associated Content (please ensure you …Lisa Poore 34 views 6 comments 0 points Most recent by wojciech.furmanek Payables, Payments & Cash Management -
Remove holds of a cancelled invoiceSummary: Hi, Is there another way to remove/release the hold of a cancelled invoice? There is an invoice which got cancelled with existing hold and now, the system is no…Arjunayan 1 view 2 comments 0 points Most recent by Kimberly Means Payables, Payments & Cash Management
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Stop Payment Reason FieldSummary: I need help in getting Stop Payment Reason field table and column name. Sharing screenshot. Content (required): Version (include the version you are using, if a…sailesh_cloudare 22 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 11 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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we are facing issues while uploading AP Invoices with tax using the FBDIFollowing error is showing 'THE WITHHOLDING TAX CLASSIFICATION NAME {GROUP_NAME} IS INVALID' when trying to import invoices using the FBDI, however, i am able to create …
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Restrict invoice line cancellation matched to PO/GRN when there is identifying PO on invoiceWhen an invoice is created with an identifying PO at the invoice header and invoice lines are matched to PO/GRN, system should restrict cancellation of the invoice lines…Venkata Gadiraju 14 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management