Create-Manage-Invoices
Discussion List
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invalid qty error in Oracle Fusion AP interface tableSome EDI invoices make through GHX but failed in AP interface table. I believe the reason is that GHX sends us invoice lines with 0 quantity ( will be billed later). inv…Weidan Guo 14 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Define payment terms with discount rate of less than 1%Summary: How could I define payment terms with discount rate of less than 1% in Oracle Fusion? Content (please ensure you mask any confidential information): The client …
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Be able to apply a portion to credits to invoices as they come inSummary: Currently, when it comes to credits, the full credit amount will sit in Oracle until there are sufficient debit invoices to offset the credit for the credit to …Jason Parker 13 views 3 comments 0 points Most recent by Mig Ponce-255365 Payables, Payments & Cash Management -
Is the RTS debit memo linked to the original invoice number (matched to the PO receipt)?When we do returns and it Creates an automatic Debit memo, dies the number linked to the original invoice number (Matched to the PO Receipt) ? We can't see how the numbe…Joy Luna 4 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP Invoice: Item is not taken into consideration for Tax calculationSummary: AP Invoice: Item is not taken into consideration for Tax calculation Content (please ensure you mask any confidential information): Hello, We have configured a …pnassif 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Fusion API to set AP Invoice approval status?Summary: Hi Team, We're searching for the Fusion API that allows us to set the approval status of an AP invoice. Content (please ensure you mask any confidential informa…Mudit Maheshwari 14 views 4 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How to add Action 1 Action 2 in AP approval rules while loading through spreadsheetSummary: There is issue i am unable to add as action 1 action 2 and action3 through spreadsheet. Please let me know how we can do this using spreadsheet in one rule only…Arbaz Nakade 21 views 0 comments 0 points Started by Arbaz Nakade Payables, Payments & Cash Management
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Business unit not visible after giving data accessSummary: Business unit not visible after giving data access Content (please ensure you mask any confidential information): We have assigned role and assigned data access…Kumar 57 295 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Prepayments and Holds on Standard InvoicesSummary: Prepayments and Holds on Standard Invoices Content (required): Hi, We have a business requirement that we are looking a solution - - At the time of invoice entr…
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Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Transfering Prepayments Project Information To Applied InvoiceContent Hello All, When we apply a prepayment to an invoice, project module information in the prepayment can't be seen in the prepayment line or the distribution of the…User_2025-02-05-02-16-41-526 31 views 3 comments 0 points Most recent by Vinutha-Oracle Project Management -
Can you change the RTS debit memo number?When we do returns, it automatically creates a Debit memo and it generates an automatic numbering. Can we change the Debit memo Number? There is this document under Is I…Joy Luna 14 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is it possible to Freeze/Read Only DFF Attributes at Inv Header/Line/Dist Level Once Inv approved?Summary: Is it possible to Freeze/Read Only DFF Attributes at Invoice Header/Line/Distribution Level Once invoice is Approved ? Content (please ensure you mask any confi…ShailendraSahu 33 views 3 comments 1 point Most recent by ShailendraSahu Payables, Payments & Cash Management -
How To Make Unit Price Non Editable When Matching An Invoice Against A POSummary: 1. Enter invoice header details with quantity based PO as Identifying PO 2. Click on 'Match to Purchase orders and Recripts' 3. Select PO line. 4. Match the PO …Singulure Haritha-Oracle 13 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to find assignee value for an invoice in a query?Summary: I'm unable the table and field to get this specific assignee for an invoice Content (please ensure you mask any confidential information): Version (include the …Naushad Khodabocus 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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I would like to know if there is an API available to create Recurring Invoices in ORACLE Payables.Summary: We need to automate the creation of recurring invoices, but the only available option is to upload them through a spreadsheet since there is no ORACLE API to cr…Ankur D 12 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Page Personalization Issue-Cursor is automatically moving on mandatory fieldsSummary: We have business requirement to make fields(Ship-to location and Product category) as required on Invoices Line -Tax tab and we have done page personalization t…Om Pratap Singh 4 views 0 comments 0 points Started by Om Pratap Singh Payables, Payments & Cash Management
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How to trace the source of AP Invoice transaction with Source "Receivables"Multipel AP Invoices was created and the tagged 'created by' is an AR User. As per the AR User, he did not create the Invoice transaction in Payment module. The Source o…Dine 65 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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How to configure the Ap approval workflow configuration for the FYI notification as Action last onceSummary: How to configure the Ap approval workflow configuration for the FYI notification as Action last once the AP invoice is fully approved.? Content (please ensure y…Arbaz Nakade 65 views 5 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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Payment include the exchange rate loaded in the invoiceSummary: We would like to ask if it is feasible for a payment made in ARS currency for invoices created with USD currency to include the exchange rate loaded in the invo…User_2025-07-18-06-53-47-316 64 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Deduct a % based Processing Fee from payments to suppliers requesting ACH payments.Summary: We submitted an SR to Oracle General support and were told to post as a question in the forum, so here we are. Our School District CFO is wanting to implement a…BClem_VCS Admin 31 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How create Invoice approval rule based on Hold criteriaSummary: Our customer would like in Invoice Approval workflow, the system checks if there was an hold applied to not notify again an approver in Invoice Approval Flow wh… -
how to create error message when Invoice Received Date equals Invoice Date?Summary: how to create error message when Invoice Received Date equals Invoice Date? Content (please ensure you mask any confidential information): how to create error m…Ruosidah 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w…
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Implications of overriding the seeded option of the budget date to make it not compulsory in invoiceSummary: What are the implications of overriding the seeded option #{bindings.IsBudgetaryControlEnabledAtLedger.attributeValue} of the budget date field, to make it not …Sara González-Gaggero 24 views 2 comments 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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Unable to apply multiple prepayment line on single invoice in ADFDI template.We are trying to apply multiple prepayment line on single invoice in ADFDI template, but we are unable to do so. we can apply single prepayment line against single invoi…Jeetesh Singh 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)Summary: We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ? Content (please ensure you mask any co…Sarinee.p 22 views 4 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Warning message on mismatch of Business unit and Distribution combination in create invoice UI.Summary: Can we create a warning message for Create Invoice page when selecting Distribution Combination if it does not match with the selected Business Unit. Content (r…Chandra Kiran Ushakoela 36 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Making Payables Invoice 'Description' field mandatory using sandbox only working for manual invoiceSummary: I followed the process in Doc ID 2642127.1 to make 'Description' field mandatory in Payables Invoice header. This is working only if an invoice is being created…