Create-Manage-Invoices
Discussion List
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Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 32 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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First party tax registration no. is invalid or missingHi, I have two invoices (14007, ES-INV232400009 ) which i am not able to account it, because of this error. And i have fill up this information hereAmit Saraf 5 views 2 comments 0 points Most recent by Amit Saraf Payables, Payments & Cash Management
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Hold GST (Transaction Tax) Amount only from the invoiceOracle Fusion Financial Cloud - Payables - Invoices We need to hold the GST amount (transaction tax amount) for those vendors who have not filed GST returns. Is there an…Ankurzen 95 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How can we restrict certain users from releasing certain holds in AP Invoices.Summary: The business wants to see if its possible to ensure that 3 users will no longer be able to release few holds but will still be able to release other holds. Cont…Sneha Susan Eipe 41 views 6 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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Insurance Company WHTSummary: Insurance Company WHT Scenario in Fusion Cloud Payables 1) Insurance Company information to be uploaded to Invoice DFF In Fusion Cloud: Through FBDI business wo…SaurabhSinghal26 13 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Prepayment of last financial year with LDC needed to be applied on Invoice of current financial yearSummary: A prepayment ADV/DI-695717/DeepaliJ of the year 2022-23 has an LDC rate applied 271-194JB-1AE0622PWU1.5 , the LDC rate has lapsed as it was for the year 2022-23…Anthony Dsouza 25 views 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Workflow Approved (Autoapproved) Invoices are not selected on Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Restrict the entering of special character in the invoice number and description.Hi Experts, We got the requirement from customer to restrict the entering of special character in the invoice number and description which are causing problem to process…
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How to configure invoice tolerance settingsSummary: We need guidance on if it is possible to configure invoice tolerance for 5% of the line item price for a maximum of $20, whichever is lower. If this is possible…Taraka Ram-Oracle 385 views 1 comment 0 points Most recent by Tasha Kretlow-Oracle Payables, Payments & Cash Management
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How to autopay invoice once createdHow to autopay invoice once created with type PrepaymentAhmed Matar 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to quickly identify receipts in Invoice Line Matching menu ?Summary: Assumptions : Matching Option is Receipt with 3 way matching. When the accountant matches invoices from receipts they have to quickly identify the receipts by t…Estelle.M 34 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Note for employee when the invoice (payment request - EX) is cancelledSummary: Administration department have many payment request of expenses in Payables that need to be cancelled due to wrong selection of the payment method right before …
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AP Invoice Imaging (Intelligent Document Recognition) shows the Corrupted text when openedSummary AP Invoice Imaging (Intelligent Document Recognition) shows the Corrupted text when openedContent Hi Experts, We have seen some random problems whenever a busine…
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Why does the PO still show a matched invoice when the invoice line is cancelled?Summary: Content (required): I have a sponsored project AP invoice that was created, and paid in FY20 (Apr-2020), the PO is one line, multiple distributions. In FY22 (De…Traci K 42 views 3 comments 0 points Most recent by Nikka Galvero Payables, Payments & Cash Management
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Approval notification email not receivedSummary: Hi, User has not received approval notification email for specific invoice. Invoice attachment size is 6.92MB. Notification mode set to all in BI administrator.…Pavan.K 15 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to derive cost center in the Tax CCID based on Item line in PayablesWe have a requirement to derive the cost center in the Tax CCID based on item line in payables. Any leads would be appreciated. Thanks. Sathish.DSathish D 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Invoice on hold - Amend / Edit and Sending for ApprovalSummary: Hi Team, In Fusion Cloud Payables - for invoices on hold - can we amend / edit and initiate approval for on-hold invoices ThanksSaurabhSinghal26 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Failed Funds CheckSummary: Invoice Failed Funds Check Content (please ensure you mask any confidential information): Invoice Failed Funds Check Version (include the version you are using,…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 23 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Facing a strange issue. System is throwing error when trying to save or validate an IDR InvoiceSummary: When we are trying to Save or Validate an IDR Invoice, system is giving below error "An application error occurred. See the incident log for more information" A…Surya Teja Atkuri-Oracle 13 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Unable to import Global DFF using Payables Standard Invoice Import FBDISummary: We are unable to import Global DFF using Payables Standard Invoice Import FBDI. We have enabled ATTRIBUTE1 at both AP_INVOICES_INTERFACE and AP_INVOICES i.e., I…Stanley Thammadi-Oracle 15 views 1 comment 0 points Most recent by Stanley Thammadi-Oracle Payables, Payments & Cash Management
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Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 192 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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How to plan migration of IDR adaptive learning from Test to Prod, when we have P2T refresh planned ?Currently we are training the IDR model in Dev-4 instance. As per project plan, the Dev-4 environment is scheduled for a refresh (P2T) in the last week of May-24 and ano…Prasun_PwC_CA 42 views 3 comments 2 points Most recent by Prasun_PwC_CA Payables, Payments & Cash Management
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 1 view 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Setup for single freight account while prorating across item cost centersSummary: Our team is looking for the most efficient way to accommodate multiple freight accounting scenarios to streamline accounting for freight. We have the following …ThomasScott 25 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Does AP invoice inbound through CMK support invoice update?We have AP invoices in the ERP Cloud, now we'd like to update a DFF on the head, can we do this through CMK? Or CMK only support to create AP invoice?JasonZhang2023 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Restrict visibility of attachments to vendorsSummary: We recently discovered that attachments intended to be internal are visible to vendors when they use the vendor portal. Is there any way to have an internal and…Jason Parker 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How To Make Unit Price Non Editable When Matching An Invoice Against A POSummary: How To Make Unit Price Non Editable When Matching An Invoice Against A PO Content (please ensure you mask any confidential information): Version (include the ve…Naggrajan 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management