Create-Manage-Invoices
Discussion List
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Isupplier invoice upload-BO-25014 Another user has the row with primary key oracleSummary: JBO-25014 Another user has the row with primary key oracle jbo.key (300000256150368) Content (please ensure you mask any confidential information): Supplier rec…CraigX 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
IC AP invoices to AP module but failed due to error Financial option not defined" Financial Option fSummary: IC AP invoices to AP module but failed due to error Financial option not defined" Financial Option f Content (required): Imported IC AP invoices to AP module bu…Kumar 57 1.2K views 6 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
Can we use multiple email addresses on One time payment FBDISummary: We have a requirement in our client to use multiple email addresses on the One time payment file. Is this feasibe? Content (required): Version (include the vers…
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Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Default a value in DFF on AP Invoice Header page based on supplier selectedSummary: Content (required): We are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to der…Hari Raghavan 451 views 7 comments 3 points Most recent by Zohaib Awan Payables, Payments & Cash Management
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Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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how can we restrict intercompany supplier invoices from Payables validation programSummary: Is there a way through which we can restrict the intercompany AP invoices for a particular supplier and Business unit to be restricted from going through schedu…Priyankagupta_NATWEST 11 views 3 comments 0 points Most recent by Priyankagupta_NATWEST Payables, Payments & Cash Management
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Validate Payables Invoice job is not picking Incomplete invoices from IDR. Is this the functionalitySummary: We have scheduled "Validate Payables Invocie" program for all the invoices. We observed that the Incomplete Invoices from IDR are not being picked. Is this an i…Surya Teja Atkuri-Oracle 53 views 2 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management -
Is it possible to default the Invoice Term Date to other date field "based" on the payment term usedSummary: Based on our system's current setup, the "Term Date" is defaulted on the Invoice Date. Is it possible to default the Term Date to another date field based on th…Ericka Elvena 14 views 2 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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adding already paid invoices to withholding tax reportSummary: We have paid invoices that do not appear on the withholding tax report and like to add them to the report Content (required): Hello experts, Supplier was not de…Alon Hadar Tamir 11 views 4 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice… -
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 19 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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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 11 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 1 view 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 …PatN 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 20 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 57 310 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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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 30 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 11 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 32 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 21 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 11 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 1 view 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 94 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 (…