Create-Manage-Invoices
Discussion List
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Partial applied prepaymentHow to fixed the error during partial applied prepayment? This error come up: Upon checking there is a line without entries and the Line messages "Status Final Changed".…GRACE SORIANO 13 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management -
Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 117 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Transaction Tax Rounding DownSummary: We have a requirement where user wants to rounding down the tax amount to Indonesia Rupiah 1. Ex: 11,5 -> 11 11,01 -> 11 11,99 -> 11 In the Transaction tax set …
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Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…Shakshi Gupta-Oracle 25 views 2 comments 0 points Most recent by Shakshi Gupta-Oracle Payables, Payments & Cash Management
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AP invoices cannot be modified after postingSummary: AP invoices cannot be modified after posting. Content (please ensure you mask any confidential information): We have requirement so that AP invoices cannot be m…N&A Support Team 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Funds could not be reserved for invoice lineSummary: I've uploaded invoice lines from "Import Payable Invoices" FBDI. Our Budgetary Control is "Advisory" , so no reason why funds will be a limiter to validation, a…Yftach Paschur-Oracle 134 views 3 comments 0 points Most recent by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Attach PDF Invoice in the approval notificationsHi all: Is it possible to send an attachment with the Supplier PDF Invoice in the approval notification? Thanks in advance -
Can invoices with a PO still default the payment terms from the Supplier setup?Summary: I know that the default payment terms will default from the PO If you enter an Identifying PO on an invoice based on default Oracle functionality. Is there anyt…Lisa Poore 45 views 6 comments 0 points Most recent by Sean Mac Payables, Payments & Cash Management -
IDR Learning one data string into two invoice fieldsSummary: Learn IDR to extract one data string, to default into two fields Content (please ensure you mask any confidential information): In Sweden and Norway the OCR/KID…JacoG 51 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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can we restrict payment for below $25 amount invoices?Hello, We have a new requirement from Business, while creating PPR, the invoice value which is less than $25 cannot be selected for payment. Does any one have any idea o…Sivahari Yegi 11 views 3 comments 0 points Most recent by Sivahari Yegi Payables, Payments & Cash Management
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How to make Project fields mandatory in payables?Summary: How to make Project fields mandatory in payables when user selects particular combination when creating AP Invoice? Content (please ensure you mask any confiden…
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Creating an automated process flow for recurring invoice creationSummary: Is it possible to have an automated process put in place which will pick up the recurring invoice template which has been filled by business users and upload au…Kajal_Sobhee 2 views 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
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AP manual invoice write offSummary: How to write off part amount for a manual invoice? Content (please ensure you mask any confidential information): User created a manual AP invoice and paid part…
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fuison AP Invoice Pay in full option How can i select the payment date since it takes system dateSummary: Fuison AP Invoice Pay in full option How can i select the payment date since it takes system date Content (please ensure you mask any confidential information):…Ahmad Abdulrahman Sayed 21 views 2 comments 0 points Most recent by Ahmad Abdulrahman Sayed Payables, Payments & Cash Management
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How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u…
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Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Prevent system to override legal entity in the Ap invoice header once supplier site is changed?Hey experts, I need your help and advise, or possibly is there any work around? Legal entity in the AP invoice header level is sourced from the project, receivables or o…
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How to eliminate same person approvalSummary How to eliminate same person approvalContent we have defined multiple rules based on the approval triggers same person two or three times. If same person appears…Kumar 57 59 views 6 comments 1 point Most recent by Alaa Adel15 Payables, Payments & Cash Management -
Recurring invoice TemplateSummary: Use of recurring invoice Template Content (please ensure you mask any confidential information): We are going to use the FBDI template for recurring invoices an…Kajal_Sobhee 34 views 2 comments 0 points Most recent by Kajal_Sobhee Payables, Payments & Cash Management
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Can i set as required/manatory field Legal Transaction Category and Transaction Letter? AP InvoiceSummary: Can i set as required/manatory field Legal Transaction Category and Transaction Letter, considering that those are fields included in the location LACLS? AP Inv…Fernando Higa 18 views 3 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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AP Invoice creation for PO receiptSummary: AP Invoice creation against PO receipt Content (required): Hi, I have a requirement to create AP invoice against the inventory PO receipt. I am able to create r…Ancy Johnson 61 views 3 comments 0 points Most recent by Ahmed Yakout Payables, Payments & Cash Management -
How to trigger approval WF for manually added Freight line to buyer of the PO at Invoice header?Hi Everyone, We have a requirement to setup approval workflow for the below use case: The supplier is creating a PO-matched invoice from the supplier portal, on this inv…Karishma D 63 views 5 comments 0 points Most recent by Veereswar M Payables, Payments & Cash Management
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Project number was missed froHi Project number was missed from Invoice distributions, but the task number and expenditure is there. How the project number missed, Regards, Rekha.Rekhav 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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It's possible to create a Withholding Invoice manually in ERP Cloud Payables ?Summary: It's possible create a Invoice Type = Witholding tax manually in Payable? Content (please ensure you mask any confidential information): Version (include the ve…
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It's possible to send an expense report invoice to another BUs in payables different from employee?Summary: We need to know if it is possible to send invoices from many BUs expense module to a single business unit in Payables. Content (please ensure you mask any confi…
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Does Fusion Support Importing the EDI 810 Format for payable invoices?Summary: Does Fusion Support Importing the EDI 810 Format for payable invoices? Content (required): hi - i would like to know if Oracle fusion cloud supports EDI 810 For…Arun Oracle 74 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Configure CMK for EDI-810Summary: Configuring CMK to enable EDI-810 document Content (please ensure you mask any confidential information): Need information on the configuration steps to enable …Vidit Sharma 156 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to populate Item line DFF's into Non recoverable Tax lines on AP invoicesIs there any possibility to copy the DFF's information to be copied to the non recoverable tax lines on AP invoice
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Is it possible to restrict an invoice from matching to multiple POs?Currently system is allowing a single Invoice to match to multiple Purchase Orders and the requirement is to restrict that. Is there any way to achive this?PandaPallavi 53 views 2 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Number duplicate checkSummary: Hi Team, In EBS, we have used when validate trigger in form personalization to identify duplicate invoices as per following sceneries. Examples: Invoices number…Narayana Tattikalam 72 views 3 comments 0 points Most recent by RajdevMistry Payables, Payments & Cash Management