Create-Manage-Invoices
Discussion List
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Payment File ISO 20022 SEPA > Credit Transfer Message ElementsSummary: Payment Files > ISO 20022 SEPA > Credit Transfer Message Elements > Capture ReferredDocumentAmount and DuePayableAmount Content (please ensure you mask any conf…Bernard T 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is it possible to create accounting for only a particular user's created invoice/ payments?Summary: There are bulk transactions while user would like to create accounting only for those transactions that they created (responsible for). Can create accounting ru…Tobby Poon 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the country below? (In the user ac, expense => manage bank) I need …LuciusY 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
CALCULATE VAT ON 80% OF THE AMOUNTSummary: Hello, I need to calculate VAT on 80% of the invoice amount Example : Invoice amount = 100 EUR VAT = 20% VAT must be calculated on 80% ⇒ (100*80%) = 80 * 20% = …
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Tax RulesHi Team, We have a requirement of configuring tax rules for payable transactions which will segregate the product either with goods or service, basing on rules configure…Vinjamuri 13 views 3 comments 0 points Most recent by Vinjamuri Payables, Payments & Cash Management
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How to pass POET information from cxml 810 inboundSummary: We have vendors who send project related invoices. I'm looking for information on how to pass the POET information into the AP invoice from a cxml 810 inbound f…MLubbert 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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ADFDI Correct Import Errors to open in search modeSummary: currently opening ADFDI Correct Import Errors goes straight to download all AP invoices. Is there option to go straight to search criteria definition before dow…Roman Havrylyak 64 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
How many instances of the 'Generate Invoice' standard ess job can run in ParallelWe are trying to schedule the 'Generate Invoice' standard ess job for our client and the volume expected is very high. We wanted to understand that at a time how many pa…Katie Oleary 95 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 90 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management -
how AP invoices attachments work after instance refreshes (P2T or T2T).Summary: We require details regarding how AP invoices attachments work after instance refreshes (P2T or T2T). - Does fusion Web Center also undergo refresh with environm…Monika1812 12 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
ISP Invoice QueriesSummary: Issues with Supplier Portal Invoices Content (please ensure you mask any confidential information): While creating an invoice in ISP, Created for Dec-24 and lat…Ramya Rajeevana Makina-Oracle 73 views 12 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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We are implementing CMK and have 810's where the purchase order number doesn't matchWe have a business situation where we get invoices(810)'s but the trading partner doesn't put a correct Purchase Order number as a reference. Oracle correctly fails the …Aaron Baker - Hanger, Inc 4 views 2 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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Requesting query to capture CMK Errors for AP Invoice Inbound MessageSummary: As per our client requirement, we need to generate BIP Report to capture CMK Errors for AP Invoice Inbound Message. The Report should have the Error type, error…Priyanka_Choubey 190 views 3 comments 0 points Most recent by Aaron Baker - Hanger, Inc Payables, Payments & Cash Management
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Display Invoice Retainage details on the Payment Template and SRAHi Experts, Would like to know if we can populate the Retainage amount/details available on the Invoice into the payment template. Currently, the payment xml does not in…asurnilla 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Cost Code For ADFDI TemplateHi Team, We have a requirement of adding cost code in invoices ADFDI Template. Is there any work around for mapping any of the fields to cost code field. Is there any wa…Neeha 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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how to upload invoices with approved status upload via APISummary: We have a scenario where we need the invoices to be loaded as approved, the SKIP approval lookup does not work for invoices loaded via API. We can write an auto…Lal11 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPIDSummary: Invoice was submitted for approval and assigned to: FUSION_APPS_FIN_SOA_APPID Content (please ensure you mask any confidential information): The invoice was sub…GDELEON24 60 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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AP Invoice Approval WF - routing to Task Manager from ProjectSummary:AP Invoice Approval WF - routing to Task Manager from Project Content (please ensure you mask any confidential information): AP Invoice Approval WF - routing to …PPM Consultant1 64 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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24A Release - AP FBDI Import Invoice - Standard Rate of Tax ErrorSummary: Hi, I am currently testing the new 24A release and was wondering if anyone is experiencing the following error message "This tax rate percentage isn't valid on …James Beiley 235 views 12 comments 1 point Most recent by User_IQT77 Payables, Payments & Cash Management -
Changes done on Distribution Combination screen are not savedHello, AP Business users are encountering aleatorily an unexpected behavior, when changing the Distribution combination that is defaulted by the DItribution set on the A…CristinaTanasescu 13 views 4 comments 0 points Most recent by CristinaTanasescu Payables, Payments & Cash Management
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Prepayment should not allow to apply if invoice is on holdWe have a business requirement stipulating that if an invoice installment is placed on hold, the system should restrict/prevent prepayments for application. Is this feas…Sandeep Nihalani 13 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to record prepaid balance with dummy payment after prepayment invoice conversionMy client is In the process of converting open invoices and prepayment invoices from R12. The prepayments have prepaid balances and they will like to record the prepaid …OluS 14 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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AP Invoice Error - ZX_USER_DEF_FC_CODE_NOT_EXISTSummary: AP Invoice Error - ZX_USER_DEF_FC_CODE_NOT_EXIST Content (please ensure you mask any confidential information): Trying to load AP invoices , few invoices failin…Kishore S-Oracle 68 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Approval setup using Code Combination SegmentsSummary: Hi Team as per oracle note, only natural account, cost center and balancing segments are available invoice for approval Oracle note: Derive Different COA Segmen…ShrutiSood 42 views 7 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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We have a requirement to download AP Invoices from Italy Govt Portal and upload in Oracle fusionSummary: We have a requirement to download AP Invoices from Italy Government Portal and upload in Oracle Fusion, How can we achieve this requirement? If anyone has done …Taranjeet_Singh01 42 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Invoice - Maximum Received amount hold behaviourSummary: For our business scenario, its a 3-way match with invoice match option set as - Order Our observation understanding - Our question / clarification required - Co…Arunima Pandey 12 views 1 comment 1 point Most recent by William Carlisle Payables, Payments & Cash Management
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No Button to Edit Distributions in Invoice ApprovalSummary: When clicking the actions button on an invoice approval workflow task, and selecting the "Edit Distributions" option, the account combination field is greyed ou…Kristina P - National Heritage Academies 19 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 4 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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TDS on prepayment application against Invoice on holdSummary:The requirement is to apply prepayment on an invoice which is in needs revalidation(invoice on hold) status ,get the TDS calculated on such prepayment applicatio…Gayana 4 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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ERS invoices are required for trade operation charge lines (Landed Cost Charges)Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in…Murali Krishna Gudavalli 102 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Costing