Create-Manage-Invoices
Discussion List
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Tax Recoverable on AP Invoice UI retrieve from which setup?Summary: We have to change defaults Tax Recoverable field. Which setup that AP Invoice UI retrieve Tax Recoverable?Sarinee.p 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Restrict the use of Special Characters for Invoice NumberSummary: We've identify a hidden special character used within the invoice number that is causing errors in our CSV files transmission. Content (please ensure you mask a…M.Naing 14 views 1 comment 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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History of holds and releases on Payables InvoicesSummary: History of holds and releases on Payables Invoices on AP_PAYMENT_SCHEDULES_ALL Content (please ensure you mask any confidential information): I'd like to know i…Luca Nobili 108 views 4 comments 0 points Most recent by Meenal Dongle Payables, Payments & Cash Management -
Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 5 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to set default value for AP invoice header DFF for Image and Intercompany source invoices?Summary: we want to have default value for AP invoice header DFF of Image imported and intercompany source invoices. is it feasible and how to set that, thanks! Content …qihan zhou 44 views 4 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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AP invoices imported without distribution and now are on System HoldSummary: Around 400 AP invoices have been imported without distribution and now are on system hold. Content (please ensure you mask any confidential information): IS the…Manisha Sadhwani-Oracle 14 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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I am trying to cancel an invoice and i am getting this error messageThe invoice is a po based invoice that needs to be cancel but i cant cancel it as this error message pops up JBO-AP:::AP_INV_PO_CANT_CANCEL: AP-810228You cant cancel thi…Mariam Umar 476 views 1 comment 2 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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Receivable Invoices need to hold the accounting after specific date.Summary: As per current business process receivable Invoices are importing from legacy system on daily basis and accounting in Oracle daily as per create accounting sche…Koteshwar Tippani 2 views 2 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
AP Workbench Column RequestIs it possible to be able to add a column that is not listed in the current options? We would be looking at adding a column for "Supplier Type" and possibly another colu…Mahamood Sk 33 views 2 comments 0 points Most recent by Debbie Mackenzie Payables, Payments & Cash Management
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How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un…Marina Girgis 28 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management -
Does Oracle remember the last entries for Distribution Combination while entering AP Invoice LineSummary: Does Oracle remember the last entries for Distribution Combination while entering AP Invoice Line. Business wants to know if there is any easier way available t…AnjaliDoke 33 views 3 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…David Sak 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
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Change Invoice Approval > List of fields triggers change approvals in AP InvoiceSummary: Change Invoice Approval > List of fields triggers change approvals in AP Invoice Content (please ensure you mask any confidential information): We just want to …Kumar 57 20 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
Is there a way to update pay group for over 2,000 existing AP invoicesSummary: We need to update pay group for over 2,000 existing AP invoices. We have been told there is no functionality within UI to do this, as if we used the FBDI templa…Alina Orriols 39 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Receipt DFF in Invoice lineSummary: When perform PO receipt-> Create Receipt. we have added a DFF(Free Text). Is it possible to bring this dff in Invoice line. Content (please ensure you mask any …VDoolhur 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Import Payable Invoice ran successfully - with no data foundHi I have load Payable Invoice from FBDI template, all loaded program completed successfully. One invoice found in the Invoice interface table. I ran the Import Payable …Avinash Babu Prince1 384 views 2 comments 0 points Most recent by Avinash Babu Prince1 Payables, Payments & Cash Management
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How do we implement Poland KSeF requirement in Oracle for PayablesSummary: Poland KSeF requirement in Oracle for Payables Content (required): On 29-Apr-2020, the Polish Ministry of Finance announced the introduction of the Polish natio…Upasana Ray 892 views 2 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management
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Regarding AP Dashboard InfotilesHi Team, We have a requirement saying is there any chance of creating info tiles on AP dashboard as users want to check only approved invoices on one info tile and cance…
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What is the query to be able to obtain the value of unpaid amount?Summary: A report is being designed, and it is necessary to identify if the invoice is paid in full, the field payment_satu_flag is not working properly. We have multipl…Henry S. 890 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …Arunkumar J 13 views 1 comment 0 points Most recent by Carolyn Skinner Payables, Payments & Cash Management
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Is there a way to have the system split the installments by inputing the number of payments?Summary: Currently, when we have an invoice with installment payments, the AP specialist needs to split it line by line until they get to the number of payments. They ha…Donna Bardunias 32 views 1 comment 0 points Most recent by Dave Schwartz-Oracle Payables, Payments & Cash Management
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Having a default payment reason for a specific pay group in manage invoicesClient would like to have a default payment reason for a specific pay group, would like to know if this is really possible in Oracle Fusion. if yes please kindly assist …Chito Chavez 26 views 2 comments 0 points Most recent by Chito Chavez Payables, Payments & Cash Management
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How to disable mandatory in PO field when creating an invoice?When an invoice is created and matched with PO (select Match invoice lines) the PO field is defined as mandatory. Is it possible to remove the mandatory requirement for …Margarida Pinto 24 views 2 comments 0 points Most recent by Margarida Pinto Payables, Payments & Cash Management -
IDR PO supplier not recognizedSummary: We find that IDR is recognizing a Purchase Order but not populating the supplier field. I have also reviewed this post which has status ' delivered' Can someone…Sigrid B. 32 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Need information on Regional Information Invoices for Italy fields in Create AP InvoicesSummary: This is relating to Italian Localization. While creating AP invoice in Additional Information, there is a field Regional Information, if we select Invoices for …Khalida Raffath 44 views 1 comment 0 points Most recent by Khalida Raffath Payables, Payments & Cash Management
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Regarding Position-Based Approval for Invoices with Multiple DistributionsSummary: I am seeking guidance on configuring position-based approval for invoices with multiple distributions in Oracle. The scenario involves a single invoice with bot…Suneel.M 23 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Self-Assess Sales Tax Error for Supplier Invoice to clear pre-paymentHello, Has anyone seen this error or can explain what the root cause of this error message? Our Accounts Payable was attempting to process a Supplier Invoice and clear t…Cris_Yee_Allenite 12 views 1 comment 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management -
Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocationCurrently under Supplier Site > Site Allocation. Account combinations are registered in Liabilities Allocation and Advance Payment Allocation. We would like to ask if th…Wataru Shimazaki-Oracle 102 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management