Create-Manage-Invoices
Discussion List
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How to Hide the option "Release By by PO Schedule" into AP Invoice Type "Retainage release"During Retainage release invoice type creation , Customer require to allow only "Retainage Release By Invoice Lines" and remove the option " Release By by PO Schedule" H… -
Multiple PO in one invoice through Supplier PortalCan we create One invoice with multiple POs using supplier portal?arpit_paliwl 25 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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PrepaymentSummary: Prepayment- How to prevent over payment Content (please ensure you mask any confidential information): 1. Available prepayments not reflected when entering fina…
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Requester not showing in Invoice Line for PO based invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetha Kalaivanan 22 views 2 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 2 views 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 179 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 13 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Approval workflow for when an invoice amount exceeds the tolerance setApproval workflow for when an invoice amount exceeds the tolerance set, can we add an approval cycle(respective user to approve or reject) on the tolerance set for an in…Suresha BR 34 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 86 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Can we add new attachment category for Payables Invoice in Fusion?Our scenario is that we want the supplier to select custom category while creating the AP invoice using the supplier portal for tax documents. Please suggest can we crea…
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Can vendor send b2b invoice with attachments? Does B2B supports punchout invoices with attachments?Summary: Can vendor send b2b invoice with attachments? Does B2B supports punchout invoices with attachments? Content (please ensure you mask any confidential information…Manohar Cheelangi 13 views 2 comments 0 points Most recent by Manohar Cheelangi Payables, Payments & Cash Management
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Make fields mandatory on non-po invoices based on distribution combination logicSummary: We're trying to make our project fields mandatory for non-po invoices, but only if our distribution combination has a specific segment. We've asked about this a…Jason Parker 55 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Handling of mismatches between POs and invoicesSummary: Business requirement (UK local authority) - the system must inform requester to add/remove item(s) on an existing PO and cancel the old line(s), and then carry …
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After webcentre deprecated ,how/where user can view imagesSummary:As of Imaging webcenter deprecated .where user can view the images ? Content (required): Is there any alternative portal/access the web centre image? We do use i…Raghavendra.arra-Oracle 123 views 7 comments 1 point Most recent by AVorster-Oracle Payables, Payments & Cash Management
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Multi period accounting functionality for AP PrepaymentsSummary: Multi Period Accounting fields are grayed off in ap invoice lines for prepayment invoice type. Is this MPA functionality available for prepayments? Content (req…
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Payment status of the invoice needs to be displayed as ‘In-Transit’ in supplier portalSummary: We have a requirement for the payment status of the invoice to be displayed as ‘In-Transit’ in supplier portal when the payment status is Negotiable. Once the p…
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Automatic Offsets are not workingSummary: Business Unit BU1 is tied to Legal Entity LE1 with Balancing Segment 01 and Business Unit BU2 is tied to Legal Entity LE2 with Balancing Segment 02 (Both Legal …
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Customer needs to modify Invoice on Hold workflow notification in three parts.Summary: Customer needs to modify Invoice on Hold workflow notification in three parts of the email workflow notification. Content (required): Hold description is config…Javier Zakzuk 53 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Make POET information mandatory for specific accountsHi Is there a configuration / way to make POET information mandatory for specific accounts? We tried to use the SLA rule to override the specific accounts to invalid acc…Wira Sanjaya 86 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Input remarks for incomplete invoices that are already cancelledSummary: Hi, Is there any way we can input some remarks to cancelled incomplete invoices? Edit button is only available to cancelled submitted invoices. Those that are c…Kimberly Mae Murphy 14 views 2 comments 0 points Most recent by Kimberly Mae Murphy Payables, Payments & Cash Management
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Total amount Variance for Partial matched invoicesSummary: We've enabled Total variance at the BU level. Currently, it's working fine for Fully matched invoices. For partially matched invoices, though there is a differe…Sujatha Kumari 33 views 2 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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In ERP fusion is there API/webservice/SOAP to create payment batch with specific invoice group inputSummary: We are creating multiple invoices under one specific invoice group, we would like to pay all invoices under one invoice group together as a single payment or a …Jagadish KV 117 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Self Assessment Tax- Invoice for Tax AuthoritySummary How to create AP Invoice for the Tax Authority where self assessment is doneContent Hello, We are trying to set up the Self Assessment Tax feature in AP. The tax…Thomas Paul 155 views 5 comments 1 point Most recent by Yasmin94 Payables, Payments & Cash Management
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How to make Invoice line level DFF context value mandatory based on Supplier TypeSummary: Making Invoice line level DFF context value mandatory (conditionally) if the supplier is Electricity provider Content (required): AP team wants to ensure that i… -
Is it possible to limit a custom role access to data by cost center??Summary: Is there a way to limit a custom Payable's role access to data to a department or cost center?? Content (required): We have created a custom Payables inquiry ro…Bill Daily 42 views 2 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Is it possible to prevent cancelled invoice lines from being sent for approval ?Summary: At the moment when we cancel an invoice line and then create a new line with a different cost center, the invoice approval notification is still being sent to t…Nigel 457 views 4 comments 0 points Most recent by Mithilesh Bheda Payables, Payments & Cash Management -
Can we create a rule to auto reject the invoices if particular account is found?We have a requirement to not allow the invoices (PO, non PO, boundary apps invoices) to be charged to 1***** account. This account can be used in other subledgers so we …KanikaGupta 22 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Invoice installment DFF not visible in OTBISummary: We have created Invoice Installment DFF and make that BI enabled but that is not coming in OTBI Installments real time subject area Content (required): We have …arpit_paliwl 54 views 3 comments 0 points Most recent by Selva Sub-Oracle Payables, Payments & Cash Management
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With split distributions on a PO line, matching hold is not being placedSummary: We are noticing certain new invoices pass validation without any new receiving in place. We split PO lines into distributions and receiving at the distribution …
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BPM invoice approvalSummary: BPM invoice approval Content (required): Dear all, kindly find the below : when invoice amount >3000 autoapprove when invoice amount < 3000 user approval autoap…Elia Chrabieh 102 views 5 comments 7 points Most recent by Jesus N Payables, Payments & Cash Management