Create-Manage-Invoices
Discussion List
-
Update Payables Invoice Line Landed Cost & Reference using WebServiceSummary: Hello, Is there an option to update the Invoice Line "Landed Cost Enable & Reference" fields from WebService/FBDI (or any possible option besides UI)? Thanks. C…Varun Dhondea 45 views 3 comments 1 point Most recent by user10590282 Payables, Payments & Cash Management -
Edit Distributions out of BalanceSummary: During invoice approval, users are able to Edit Distributions through the notification. If the user changes the total amount of the distributions to an amount g…Neal Foley 26 views 2 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management -
Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 277 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
-
Can Combine a multiple attachments at invoice level to one PDF in the payment level?Hi All, Can Combine a multiple attachments at invoice level to one PDF in the payment level? Thanks in AdvanceJ_Rambabu 26 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Partial IDR learning migrationSummary: Oracle IDR along with learning from test instance went live for one business unit out of 7 business units. Now we are configuring for other business units as we…Rajesh_BR 65 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Payables Payment Request Import-How to unlink the Account Number from the Bank Name and Account TypeWe imported a one-time payment to AP, using the Payables Payment Request Import template, however, the Account Type and Bank Name were incorrect. Then, when we import th…Josselyn Bacilio 57 views 1 comment 1 point Most recent by Aditya B Payables, Payments & Cash Management
-
Refund Of The Prepayment Invoice In Oracle FusionSummary: PREPAYMENT INVOICE REFUND PROCESS SIMPLIFIED MANNER Content (please ensure you mask any confidential information): Hello Team, We cannot take refund of prepayme…Pradnya Bhosale 299 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 296 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
-
How to generate invoice, payment for superannuation Legal requirement for contractors in AustraliaSummary: Client has the Legal requirement to generate the invoice and payment for superannuation for freelance contractors in Australia. This is recent change in Austral…Rachaiah Vadlakunta 89 views 4 comments 0 points Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management
-
Workflow rules in spredsheet - Parallel Stage vs Spreadhseet BlocksHello, with BPM we configured a rule that send the approval request to all the invoice line requester users in parallel. With the "Manage Workflow Rules in Spreadsheet" …GiuliaC-Oracle 48 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Cannot Generate Distributions for PO matched invoice lines - Things to checkSummary: I have an imported invoice with two lines, both PO matched - On one of the invoice lines, I am receiving a hold which states "Cannot Generate Distributions". Ba…AllenN 19 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Limit user's access to BU for Payables invoicesHello, Is there a way to limit a user's access to specific BUs for the module Payables invoices please? The payables roles that the user has are: Accounts Payable Manage…Varun Dhondea 55 views 5 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management
-
How to apply Credit Memo on Standard Invoice where supplier sites are different.Summary: Users want to adjustment Credit Memo on a standard invoices but the sites are different Content (please ensure you mask any confidential information): Support S…Roshmi 143 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 325 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Query to get pay group from ap invoice installments pageSummary: Hello, I am trying to get the pay group on the payables--> manage invoice --> invoice actions --> manage installment --> paygroup On the table ap_payment_schedu… -
Unable to void a paymentSummary: There is a payment that need to be voided as the invoice amount is incorrect. Now, there is withholding tax already calculated on the invoice and the withholdin…Kirtee Jeetah-Naran 26 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Unable to cancel an invoiceSummary: Invoice line need to be cancelled as the amount is incorrect. Content (please ensure you mask any confidential information): Version (include the version you ar…Kirtee Jeetah-Naran 27 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 255 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
-
Ability to reroute invoice approval to managerSummary: We have a requirement of doing a hard escalation i.e. if we have the invoice approval WF pending with a person and time outs in that case invoice approval shoul…
-
How to create a context specific dff which is dependent on global dff for payables invoiceSummary: Hi, we are looking to create a context specific dff which has a table type value set. And this context specific dff should have list of values dependent on the …Ankit Sinha 56 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Aprovals for only lines added to after invoices that have been postedSummary: Is it possible to generate approvals on accounts payable only for lines that are added after invoices that have been posted? Content (please ensure you mask any…JORGE SILVA 35 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
AP Invoice FBDI - multiple tax lines for 1 invoiceSummary: Is it possible to have multiple tax lines for 1 invoice in the AP Invoice FBDI? Content (required): We have a scenario where our telecommunication invoices are …Marlowe Matoba 432 views 8 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
-
how to Approve Invoices by Invoice Group (Batch)Summary how to Approve Invoices by Invoice Group (Batch)Content Customer would like to approve the invoice by Invoice Group, is it possible to approve in single Go. Busi… -
How to prevent inputting a Payables Invoice where Invoice Date is greater than its Accounting DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Phoebe Tam 13 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 40 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Set invoice accounting date to last day of the monthSummary: Currently, our invoice accounting dates appear to default to the first of the month. Is it possible to set them to the last day of the month? In Manage Invoice …Jason Parker 22 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
Is there a specific role needed for a user to approve invoices?Summary: We have 2 invoices that did not route to the requester for approval. Instead, they routed to FUSION_APPS_CRM_SOA_APPID and FUSION_APPS_PRJ_ADF_APPID. Content (p…Edlyn Almanzar 644 views 3 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 80 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
AP invoice not generating for Interproject processOracle Fusion Cloud Applications 24A (11.13.24.01.0) Interproject Contract is generated from Business Unit-1: Corporate Services (in LE1) and Buyer is BU-2: ActewAGL Ret…Vinoth Mounagurusamy 123 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …