Create-Manage-Invoices
Discussion List
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In manage invoices for a particular invoice number with source the validate button should be hiddenSummary: In the screenshot, for all the invoice numbers with source ERS the validate button should not be displayed or hidden. How it can be done using sandbox. Content …Leelavathidevi 22 views 2 comments 0 points Most recent by Leelavathidevi Payables, Payments & Cash Management -
One time Payment FBDI 20K LinesSummary: We need to reimburse about 20 thousands member by using the one time payment Requestspreadsheet. Is there any maximum number of lines allowed? We need to bypass…DavidOliveiraPeloton 21 views 3 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Installment Hold (Payment Hold) to be released in bulkSummary: We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is req…Narayanan G-Oracle 287 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How adjustment invoices get created in retroactive price updates on PO?Summary: Testing the retroactive price updates from blanket agreement when running the process PO price gets updated but its not clear how the associated invoices gets a…
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How to handle Data Migration of AP Invoices with TaxSummary: Hi Experts Can any one explain how to handle data Migration for the below Invoice Types How to handle Standard Invoices with TAX during data Migration How to ha…QM_user 11 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Unable to select the new Withholding tax category codeSummary: We have recently created and configured a new TDS category code on Oracle Fusion. User has create PO and when trying to match the invoice with that PO and selec…
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How to enable BI for document fiscal classification fieldTeam, We are looking to enable BI for the field Document Fiscal Classification in invoice creation under the tax details. Enabling BI for the requested field will help u…
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overmatch on the fixed price POSummary: Hi Experts, When we match with fixed price PO by increasing the amount, confirm receipt is failed. then we changed the matched amount same as the ordered amount…
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Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne…SBJ_PPM_1210 131 views 11 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …Raju Thadakala_1234 214 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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need rest api details for validating invoicesSummary: Hi Team, We need REST API details for validating an invoice, we are using below api but validation status is not getting updated in SAAS OPERATION:- POST Resour…Surendar.G 3 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 49 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Required to remove Inactive BU transactions from the accounting reportSummary: Some business units have been inactivated, since they have migrated to their own cloud instance, but there were canceled transactions that are falling into erro…Beatriz_Juarez 12 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
To be able to see the description from the Invoice header in the AP Workbench.Summary: To be able to see the description from the Invoice header in the AP Workbench. To be able to view this as an option in the workbench in the list. This will stop…Mahamood Sk 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payee email ID field for onetime payment is not available in UIAny suggestions for finding the payee email ID in the UI? We have loaded a payment request invoice using FBDI and defined the payee email ID in the FBDI, but we couldn't…Tegalapalli Sreenivasa Reddy 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Suggestions for tracking AP productivitySummary: What does everyone do to track productivity for AP? Are there any reports? Best practices? Content (please ensure you mask any confidential information): For ex…
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Selection of Company segment in Withholding Tax Setup for multiple Legal EntitySummary: Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for …
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Prevent invoice price variance distributionSummary: 1 - How to prevent invoice price variance distribution ? 2 - If 1 is not possible, is there any way to update Invoice Price Variance distribution once invoice i…Estelle.M 74 views 7 comments 0 points Most recent by Nizar KRAIEM Payables, Payments & Cash Management -
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 57 129 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 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 21 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 11 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 21 views 6 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
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 341 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…
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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 1 view 3 comments 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 86 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…