Create-Manage-Invoices
Discussion List
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How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management -
Incorrect Invoice Approval Status 'Not Required'We have AP Invoices where Invoice Approval status is Not required but manually it is approved is there any way to Initiate approval workflow and withdraw manually approv…Avesh Khandelwal 34 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Where to see Created By user in Manage InvoicesSummary: Where to see Created By user in Manage Invoices Content (please ensure you mask any confidential information): We have a simple question. Where in the UI on the…KDR 69 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 4 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 21 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 378 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 53 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Extract all the financial transactions pending for approvalHi All, We have a requirement to create a single report to fetch the details of all workflow transactions (Invoice Approval/Requisition Approval /Purchasing Document App…Truptesh Solanki 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Remittance does not work ONE TIME PAYMENT FBDI SPREADSHEET- 24B featureSummary: we have tested ONE TIME PAYMENT FBDI SPREADSHEET PayablesPaymentRequestImportTemplate as per Regression test with the new 24B feature of URL Attachments Remitta…ekta_verma 23 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to include dynamic values on the email body of the transaction delivery using email.Summary: How to include dynamic values (ie Transaction Number, Customer Account Number) on the email body of the transaction delivery using email in Receivables System O…RB Vasquez 1 view 1 comment 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 67 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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Invoice approval is triggering but not completingSummary: When user initiate the approval but when we check in transaction console we get the message that "Error caused by SOA component or the underlying HWF configurat…MihirS 14 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Recalculate Invoice InstallmentsSummary: We have Recalculate invoice installments checked since last 5 years. Now we need to uncheck this. What is the impact of the same? Content (please ensure you mas…Divya2307 37 views 2 comments 0 points Most recent by Divya2307 Payables, Payments & Cash Management
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Import Payables Invoices Is Erroring Out When Source is Invoice ImageSummary Import Payables Invoices process is erroring out when we select Source parameter as Invoice ImageContent Hi, When running Import Payables Invoices job for the So…Fairoz P 225 views 8 comments 0 points Most recent by Rishabh_T Payables, Payments & Cash Management
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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…
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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 70 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 25 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 128 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 15 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 27 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 22 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 247 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 23 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 23 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 45 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management