Create-Manage-Invoices
Discussion List
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Invoice NotificationSummary: Is there an option to enable notification to requestor when invoice is uploaded to the supplier portal. Content (please ensure you mask any confidential informa… -
How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to group the PO / Invoice Approval notification emails sent to Approver.Summary: Hi All, We have a requirement to group the PO/Invoice Approval email notifications and sent to the approver at a given time instead of sending individual approv…HariNagarajan 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Receiving Action Required Reminders after Approving an InvoiceSummary: Content (please ensure you mask any confidential information): One of our employees is receiving notifications that an invoice requires attention even after he …Selene Becerra 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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SLA rules for expenses & Liability accountSummary: Hi, Can anyone pls provide the SLA rules for Invoice LIability & Expenses account Content (please ensure you mask any confidential information): Version (includ…Kiran Nayaka S 32 views 4 comments 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Why is AP_INVOICES_ALL.INVOICE_ID has different sequence?Summary: Why is AP_INVOICES_ALL.INVOICE_ID has different sequence when the Invoices created Manually on screen vs Invoices created through FBDI or REST API? Content (ple…BhasTham 25 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
limit remittance message 1Summary: Our bank only supports 40 characters in the mapped field to our remittance message 1 field. Is it possible to enforce this limit on the UI so users do not enter…Alex Glose 24 views 8 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
How to Release an amount available prepaymentHow to release an available prepaid amount that will not be used Example Prepayment Number = ANT123456 Amount: 100 COP Status: Paid full Invoice Number = FACT 123456 Amo…Arin 11 views 2 comments 0 points Most recent by arin innovation Payables, Payments & Cash Management
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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 55 views 2 comments 1 point Most recent by Carol Hsieh Payables, Payments & Cash Management
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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 55 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 33 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 11 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 12 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 14 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 11 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 204 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 23 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 21 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 51 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 1 view 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 23 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 13 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management