Create-Manage-Invoices
Discussion List
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Invoice Line level approval rule is only validating the first line.Summary: For a PO Matched invoice we have auto approval rule, This approval rule is checking if po number is present in invoice line, But if I have two invoice lines and…Pawan Singh 42 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Positiion Hierarchy Approval Workflow Rules SpreadsheetSummary: Start from Release 23B, as a new enhancement feature it has been enforced to use the simplified spreadsheet workflow sheet to configure the approval rules for I…N&A Support Team 32 views 4 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 121 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Invoice distribution validated and accounted but invoice will not validateInvoice distribution lines are fully validated and accounted but invoice will not validate due to tax jurisdiction being end dated. Coding needed to be corrected so line… -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Edit tax recoverable and non recoverable tax amountSummary: Is it possible to change tax recoverable and non recoverable tac amount during invoice? Content (please ensure you mask any confidential information): We use ta…
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Payable 24B New Feature ESCHEATMENT OF UNCLAIMED CHECKSSummary: I am having below questions can I get the best possible answers for it 1. Do we have any seeded job which can be triggered to Select multiple payments at a time…Sajjid 92 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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I have created AP invoice approval based on Supplier Type but it not working properlySummary: I have created AP invoice approval based on Supplier Type but it not working properly. it is uploaded successfully but not working as expected Content (please e…raviteja.v 21 views 2 comments 0 points Most recent by raviteja.v Payables, Payments & Cash Management
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Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 5 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Sandbox- AP invoice,If any GL code otherthan “****” is used under multiperiod, user receive popupSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stephen Sushanth Alexander 13 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Installment payments Due datesWe are experiencing an issue with the display of due dates for payables Payments in our Cash Management system. Specifically, the due dates for individual Payables Invoi…Syed Ehsan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How the Inv Attachments are stored in oracle Fusion Cloud? How can the user retrieve the AttachmentsSummary: Where are the Invoice attachments stored in Oracle Cloud ? Is there any additional cost if the storage is increasing ? How can the user retrieve the attachments…Gunjan Panjwani 266 views 2 comments 0 points Most recent by Gunjan Panjwani Payables, Payments & Cash Management
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Manual Override of Invoice Payment Method not workingHello Guys, We are trying to change the payment method (Which defaulted from Supplier Site) in Manage Installment page. But after completing invoice Validation (Action →…Angshuman Tripathi 12 views 3 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management -
Updating of Bank Account at Invoice Installment for unpaid InvoicesHi Community, we have a requirement to create an Extension to update Bank account at Invoice Header Installment level. we tried to update Bank account through Rest API .…Subhash M V 220 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…Ylenia Gentile 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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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 2 views 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 12 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…FIN_USER 771 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 53 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 25 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 29 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 33 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 41 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 2 views 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 21 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 11 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 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub