Create-Manage-Invoices
Discussion List
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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 -
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 58 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Does Oracle supports eInvoicing for Germany and France?Summary: There is a mandatory eInvoicing requirement for Germany and France. Could you please let us know if oracle supports? Content (please ensure you mask any confide…
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Can supplier view its open balance through Supplier PortalSummary: Is there any way that a supplier can view its aging/open balance/statement of account through supplier portal or in any other way? Content (please ensure you ma…
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Multiple Invoices in Transaction Console in the Status of StuckWe have multiple invoices in Transactiion Console for the process Invoice Approval that show they are in a status of Stuck. When I select a transaction the only Action I…KC23 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 33 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
Invoking 3rd Party Approval Engine - AP Invoice ApprovalsSummary: Content (please ensure you mask any confidential information): Our client has requirement for complex approval rules, and we are facing few challenges in meetin…Disha Dharod 1 view 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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automatically place certain invoices on holdSummary: We have a requirement to place certain(Intercompany) invoices on hold once created. Is there a way to do it on BPM worklist ? Content (please ensure you mask an…
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invoice approvalIs it possible to check the Invoice approval flow for the Invoices generated by particular supplier in Oracle fusion financials. An invoice is erroring out if one user i…Gifty V 11 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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How to trigger AP approval WF for manually added Freight line to a PO-matched Invoice?Hi Everyone, We have a requirement to setup approval workflow using a Spreadsheet for the below use case: The buyer is creating a PO-matched invoice and adds a non-PO-ma…
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Unable to validate B2B invoices with a miscellaneous line typeHello, We are using OBN to get invoices from Staples. This invoices are matched to a PO, and they have miscellaneous charges that are prorated across al lines. This is h…Ricardo Molina 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Ship to Location not available in AP SLA to allocate FreightSummary: Business requirement is to allocate the Freight amount based on the Ship to Location. But Ship to Location not available as an input value in AP SLA to allocate…Sandeep.Saini 23 views 3 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to create AP Invoice approval rule based upon header level requester job name and grade?Our original is to create invoice approval based upon initiator's job name and grade. Since ERS invoice is created by generic user, we are planning to derive the approva…Lokesh_619 26 views 3 comments 0 points Most recent by Shravani Payables, Payments & Cash Management
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External URL for AP Invoice AttachementsWe want to expose external URL for AP Invoice Attachments. Is this possible? If yes, should we work with Oracle to allow external addresses. Please let me know. Thanks R…Rakesh Sreenivasa 26 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Is it possible to add Supplier Number column into search results in Manage Invoices pageWe are able to search invoices by Supplier Number, but there is not Supplier Number column in the results. It is not possible to add the column from View—>Columns as the…
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AP_Invoices_interface, table the Status and RequestID are blank, how they get processed or Rejected.Summary: We have numerous invoices in our AP invoices Interface table where the status is blank for invoices that have come through the EDI B2B process. The load request…Jim Van Zummeren 85 views 3 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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Invoice DashboardSummary: Now i can only see the Invoices created by me in the invoices dashboard recent infotile. I would like to see the invoices created by everyone in my dashboard. I…Kaushal_G 53 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
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in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…Bayan Alsawfan-Oracle 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 142 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…OConsHD 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…
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Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …
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How to avoid duplicate lease invoicesSummary: We currently have vendors creating invoices for leases manually. We're working on migrating into the lease module where invoices will be automatically generated…Jason Parker 41 views 2 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 24 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 25 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management