Create-Manage-Invoices
Discussion List
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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 423 views 2 comments 0 points Most recent by Avinash Babu Prince1 Payables, Payments & Cash Management -
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 959 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. 957 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 12 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 31 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 22 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 21 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. 34 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 27 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
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 42 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 22 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 11 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 103 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management
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Hi, Is it safe to switch the invoice approval to "Require Approval Before Accounting" option?In the accounting preference of Invoice options, we had select the option "Account regardless of approval status". Now the business wants to change this to "Require Appr…
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Unable to account invoicesSummary: we are facing issue with accounting invoices from invoices page "Action>Post to ledger" we are facing heavy utilization issues. Attaching screenshot Content (pl…Shadaab Ahmed 1 view 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Get us error if CWIP Account used in AP without Project associationGet us error if CWIP Account used in AP without Project association, or involve Project accountant as a first approver If CWIP natural account used for accounts payable …Mohammed Nayeem 41 views 5 comments 0 points Most recent by Mohammed Nayeem Payables, Payments & Cash Management
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The table AP_AWT_GROUPS from the tables and views for financials not bringing any dataSummary:The table AP_AWT_GROUPS from the tables and views for financials not bringing any data while AWT_GROUP_ID from AP_INVOICES_LINES_ALL bring data Content (please e…Mariam Umar 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there a way to find the links of PDF attachments to the invoiceSummary: Do we have any table/column in oracle cloud to find the links of PDF attachments of the invoice? I checked in FND_Documents and FND_Attached_documents and could…MANOJVERMA090908 87 views 8 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Withholding tax not calculating on InvoicesSummary:I changed the witholding calculation Point and Invoice generation point within the withholding Option area but the tax is not calculating and the Invoice not gen…Mariam Umar 37 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 72 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
In Create Invoice page Supplier does not show up in LOVHi, We have created the Supplier and it is active. But when Accounts Payable was creating an invoice, the Supplier is not showing up in the 'Search and Select: Supplier"…Cris_Yee_Allenite 601 views 4 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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disable prepaid option on invoice type drop downSummary: I see a declined idea saying this could be done via page customization but I do not see where we can customize the values in the drop down. Content (please ensu…Alex Glose 21 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
IDR Options - Override Default Business Unit - change value after go LiveDear Oracle Team, I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod. Curre…Mahaveer Nagar 54 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
AP Invoice Approval based on requestor supervisor GradeSummary: We are trying to create AP approval which will route differently based on requestor supervisor grade. There are couple of other conditions but basically, we are…
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How to create multiple recurring invoices using spreadsheetHello Team, Currently we are unable to create multiple recurring invoices using spreadsheet. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Onl…Manikandan Selvakumar 2 views 2 comments 0 points Most recent by Manikandan Selvakumar Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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Set a control on the invoice document categorySummary: Hi everybody. I would like to set up a dependency between Invoice Type and Document Category when creating an invoice. I mean, for example, to show only certain…
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ESS Job Argument - Import Payables InvoicesSummary: ESS Job Argument - Import Payables Invoices Content (please ensure you mask any confidential information): Need to know where we can check the argument sequence…Kishore S-Oracle 233 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 55 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management