Create-Manage-Invoices
Discussion List
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how do we drill down from Accounts payable invoices to Fixed AssetsSummary: how do we drill down from Accounts payable invoices to Fixed Assets Content (please ensure you mask any confidential information): Version (include the version … -
Documentation around "Validate Payables Invoices" ESS job parameters?Content I'm looking for documentation on exactly what the "Maximum Invoice Count" and "Number of Parallel Processes" represent and can work together to help improve perf…
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Withholding Tax Invoice Number Naming ConventionSummary: We have WHT enabled in the system. When we select WHT code at that time system automatically generates the WHT invoice and it automatically gives the Invoice nu…MihirS 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Missing invoice attachment in the invoice in-app notificationThe in-app notification of Invoice approval does not show the attachment, which is key for the approvers to review.
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ability to add new fields on the 'Add Fields' for payables manage invoicesSummary: Is there any way or tool that would allow to add new fields on 'Add fields' at the manage invoices in the payables module? On add fields there are seeded values…
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Auto Update Invoice Header AmountsSummary: Requirement here is to Auto update the invoice header amount once tax is calculated. Is there any seeded functionality available in oracle fusion ? Content (ple…Pavan.K 3 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Using Invoice IDR for Foreign Currency invoicesSummary: Do we need to have Language packs installed for Invoice IDR to scan foreign currency supplier invoices? For eg- IDR supports French Currency invoices, is it nec…Kanika Matta 34 views 2 comments 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can I produce multiple file outputs in a pay run (for Pay Alone invoices)Summary: We would like to display seperate outputs in a pay run for the Pay Alone Invoices Content (please ensure you mask any confidential information): The output we c…James Coles 12 views 2 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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Is there any way we can stop importing B2B invoices matched with Cancelled POWe are facing an issue with B2B invoice creation , We are seeing invoice is getting created in for Cancelled PO's But for FBDI imports it does not allow Invoice to be im…Tapan K Nath 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Email notifications that go out for Payables invoice approval customization limits?Would like to find out if the email notifications that go out for Payables invoice approval are customizable. Users have requested adding more invoice information, such …MR.Jenkins 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Add filters to "Import Payables Invoices" schedule processSummary: Content (please ensure you mask any confidential information):Business wants to add supplier name and invoice number as a filters on "Import Payables Invoices" …Shoeb Sayed 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Missing POET information in Manage Distribution for Credit Memo in Payable FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in…Cris_Yee_Allenite 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo…Lisa Poore 23 views 2 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management -
How to import AP Invoices from OBN or XML Gateway in Fusion?Summary: How to import AP Invoices from OBN? Content (required): We have AP invoices originating from OBN. What is the procedure to import AP transactions from OBN? Vers…Aswathy Edison-Oracle 348 views 2 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management -
Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 102 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any standard option to link Fusion Supplier Portal to upload invoices in Oracle unifier?Summary: Checking for Option to Link Fusion Supplier Portal to Upload Invoices in Oracle Unifier Content (please ensure you mask any confidential information): Version (…Awais Haider 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Handling the exchange rate variances, Zero amount on the line but including functional amount:Hi Team, We have a requirement to create an invoice with line type as Misc.(Exchange rate variance) with the invoice line amount as ZERO and during the accounting/distri…B. Arun Kumar 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 45 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to withdraw invoices approval workflow in bulk for more than 500 invoicesThere are over 500 invoices which are stuck in the workflow and we would like to withdraw and resubmit them for approval.. Is there a way to do it in bulk for more than …R M Vimal 21 views 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Payables to Ledger Reconciliation Report Accounting Amount not able to drill downHi, We have an issue on Payables to Ledger Reconciliation Report. Accounting Amount (MYR) is showing an amount while Payables Amount (MYR) is 0, and Accounting Amount no…Felix Kristanto 11 views 3 comments 1 point Most recent by Swati Agarwal1 Payables, Payments & Cash Management
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Unable to see Invoice Header, Line & Distribution DFF in the ADFDI TemplateSummary: Unable to see Invoice Header, Line & Distribution DFF (context based) in the ADFDI Template. Kindly share the documents that we can refer to configure the same.…Shireen Mirza-Oracle 3 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Unable to upload invoice with UOM and QuantitySummary: We are not using Purchasing module but want to store the UOM and Quantity on our invoices. Is it feasible to achieve this without Purchasing module. Content (pl…Lalith24 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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ISP invoice without PO is not getting for approval to requesterSummary: ISP invoice without PO is not getting for approval to requester Content (please ensure you mask any confidential information): We have a customer who has raised…RahulJain-Oracle 16 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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VAT amount of PO is different of that of invoice due to VAT changeSummary: VAT amount of PO is different of that of invoice due to VAT change Content (please ensure you mask any confidential information): Scenario; PO is at VAT 12% . D… -
System is allowing to make payments for inactive Supplier Site, why?System is allowing to make payments for inactive Supplier Site in Oracle Fusion application, why? How to protect making payments to Inactive Supplier Site?Louis Francis-Oracle 21 views 3 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?Summary: How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule? Business requirement: We are looking forward to map the AP invoice payment approval at…Karthick.bhaskaran 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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unable to cancel an invoice created from supplier portal which is in incomplete statusSummary: unable to cancel an invoice from supplier portal which is in incomplete status Content (required): unable to cancel an invoice from supplier portal which is in …Shilpa Gada 383 views 19 comments 1 point Most recent by James McBride Payables, Payments & Cash Management
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Create condition based DFFs at AP Invoice Distributions levelDo we have the possibility to create condition based DFFs at AP Invoice Distributions ? The requirement is when on 'distribution account', User enters say account='1234'…Kumar_Ritesh 22 views 3 comments 0 points Most recent by Kumar_Ritesh Payables, Payments & Cash Management