Create-Manage-Invoices
Discussion List
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In AGIS - can you create multi IC orgs within one BU and send transactions to AR/AP?Summary: In AGIS, we want to create multiple IC organizations within just ONE Business Unit, and send the transactions to AP/AR for intercompany billing. We are able to …Carol Hsieh 53 views 2 comments 1 point Most recent by Carol Hsieh Payables, Payments & Cash Management -
Bulk delete AP invoice lines for an invoiceSummary: We are looking for an option to bulk delete all the invoice lines for an AP invoice Content (please ensure you mask any confidential information): We are lookin…Swapnilsalvi27 59 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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PO Matched Invoices Accrual at ReceiptAt the moment, Business Users want to further explore on the Multiperiod functionality for PO Matched Invoices. However, the system is configured where Accrue at Receipt…Mira Dela Cruz 37 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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On Intercompany transactions can the transaction type be chosen?When transferring intercompany transactions to Receivables is there a way to choose the transaction type instead of having it default to an intercompany transaction type…Michoel Paley 62 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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AP Invoice - Context Sensitive DFFHello, We are looking for context sensitive DFF in AP Invoices based on Business Unit. When a user enters an Invoice for a specific business unit, we would like the DFF …BishalAryal 42 views 2 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to customize the SLAM RULE for project related invoiceSummary: How to customize the SLAM RULE for project related invoice'Yehia Zakaria 14 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Price variance account action fr PO matched invoices conversion rate differencesSummary: Price variance account action fr PO matched invoices conversion rate differences Content (please ensure you mask any confidential information): Is there any act…Dian Minshan 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to Upload Bulk Invoice attachmentWe are trying to upload Invoice attachment for 250 Invoices. Could you please let us know how we can do it through FBDI and Rest API. We are able to upload one invoice w…Prashant Puranik 34 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Income Tax Type and Region informationSummary: For Invoices with specific Supplier Type, the income tax type and region information is not required in some cases & in some cases for the same supplier type it…Lalit B 13 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How does the accounting entries pass for currency rate different PO matched invoicesSummary: How does the accounting entries pass for currency rate different PO matched invoices Content (please ensure you mask any confidential information): How does the…Dian Minshan 12 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 12 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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SQL queries to find default bank account selected in Manage installment on AP Invoice interface.How to find out table details of bank account selected in manage instalment in invoice .Jeetesh Singh 188 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Customization to Validate Invoice line Accounting DateHi, Due to our Business process we are closing AP on BD+2 every Month. But we want to make sure after BD-1 no supplier invoice should get posted to Previous Month. Examp…Kabildev 23 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How can we Auto populate/Default AP Invoice Lines Description in Oracle Fusion Payables?Summary: We are trying to find a way to default the AP line description. Content (required) Is it possible for the line description to populate the supplier type from th…
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Do we have a queue management system in PayablesSummary: Do we have a queue management system in Payables where we can segregate incomplete invoices based on supplier type as high or low priority Content (please ensur…Divya2307 22 views 3 comments 0 points Most recent by Divya2307 Payables, Payments & Cash Management
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Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 22 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Hold notification generated to all PO line requestorsSummary: We're routing AP hold notifications to PO line requestors to receive the respective po line in Oracle. When we went live, requestors used to get notification on…Sujatha Kumari 54 views 5 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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Unable to pay the invoice when the Tax section is populated in Invoice linesSummary: Invoice errors out without any message when Pay in Full option is clicked in Invoice. This happens when the Tax section in Invoice lines is populated with Ship …Indumathi V 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Will the Oracle Critical Patch Apr 2024 affect the Oracle ERP Attachment functionality?Summary: There are 2 questions that I have: Oracle Critical Patch Update Advisory - April 2024 documentation states that there is no impact to SaaS Oracle Fusion Applica…Prakash_Khanchandani 22 views 2 comments 0 points Most recent by Prakash_Khanchandani Payables, Payments & Cash Management
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Exchange rate variance changes Accrual Line Accounted AmountSummary: We created an invoice matching the PO to the invoice. The Exchange Rate Type defined for the PO is "Corporate." The Exchange Rate Type for the Invoice is define…Kael_Sunstrider 15 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Account Coding Status - Needs ReviewHi Can someone please help to explain what is the status of "Needs Review" in "Account Coding" means and when the invoice account coding status is updated to this status…Wira Sanjaya 74 views 3 comments 0 points Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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Transaction Business CategoryHi Team, Can some can help me to understand from which setup Transaction Business category is defaulted. 1. We have established the Intercompany customer supplier Associ…Sandhya Nandigam 57 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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EMEA Add-on LocalizationsSummary: At this moment we have specific localization for the Netherlands, NETHERLANDS COUNTRY SPECIFIC FEATURES As of Release 12.2. Generated on April 22, 2016, for Ora…
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Not able to find the link which we can connect to GPA PO & GPA intercompany invoice.Hi All, We have developed a custom Report to display Purchase orders and Invoice details. We can able to view Supplier PO's and their invoice details. Second kind of PO'…Shilpa Pekade 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to not prorate AP invoice header tax control amount on freight or misc linesSummary: Hi Team - when invoice header level tax control amount field is populated & if we have freight or misc line types on top of item lines, System is currently pror…
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How to send through new approval path already approved invoices?Summary: How to send through new approval path already approved invoices? Content (please ensure you mask any confidential information): Need to know the options/posibil…Dian Minshan 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Distributing invoice line across multiple cost centersSummary: You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multip…
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Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…