Create-Manage-Invoices
Discussion List
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Payment created for AP invoice that are not yet accountedSummary: Is it standard functionality the Content (required): Is it standard functionality to allow payment creation for AP invoice that are not yet accounted? Or there …Tsikoy Caringal 83 views 4 comments 0 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management -
Create DFF at header levelSummary: Dear all, kindly note the following : I need to create two DFFs at Payables Invoices header level. - CODE Y : Should be Alphanumeric - INVOICE PAPER FORMAT: has…Elia Chrabieh 292 views 10 comments 6 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
How to update Goods Received Date field on invoice during invoice approval?Summary: We would want the approver to enter the 'Goods Received Date' field on the invoice during invoice approval. Content (required): Hi Team. We want to mandate popu… -
How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new…Autumn Goodin 213 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Hold invoice if invoice quantity order quantity not working wellSummary: Hold invoice if invoice quantity order quantity not working well Content (required): After implementing invoices hold setup, there is no hold on invoices. My re…Elia Chrabieh 83 views 5 comments 5 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Is there a way to upload Prepayment using ADFDI template?Summary: Our users need to bulk upload their Prepayments using adfdi template. The prepayment type is not available on the spreadsheet loader. Is there a way to add the …Tsikoy Caringal 165 views 6 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Require PO on Invoice by SupplierSummary: We are looking for a field at the Supplier or Supplier Site level which we can flip to indicate whether a Supplier is considered a PO Invoice Supplier, Non-PO I…Daniel N 93 views 3 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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One Time Payments - Requester on upload fieSummary: Can you put in a requestor on the file to be consumed by Oracle? Content (required): I added valid requesters in the Line Requester First and Last Name fields. …Lisa Poore 52 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Supplementary information for 23A Fusion Payables & Cash Management new featuresWe would like to share supplementary information with you regarding below 23A new features in Fusion Payables & Cash Management. Please log into MOS Customer Portal to v…Vinutha-Oracle 211 views 1 comment 2 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to upload only Invoice Distributions or Lines through AP invoice FBDI templateSummary: How to upload only Invoice Distributions or Lines through AP invoice FBDI template Content (required): Business receives invoices through IDR and invoice will b…Kumar 57 185 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
cross currency paymentsSummary: remit to is empty and i cannot add invoices. Content (required): Dear all, kindly find the below: when i navigate to create a payment in GBP and try to fill all…Elia Chrabieh 71 views 4 comments 6 points Most recent by Elia Chrabieh Payables, Payments & Cash Management
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Need to make Requester Name field Read only after Invoice validationSummary: The requirement is to make Requester name field read only on Invoice header once the invoice validation status is validated. Content (required): Version (includ…Riteka Sati 42 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Create Accounting Errors from Scheduled Jobs but not when run manuallySummary: We recently scheduled the create accounting jobs for Payables to run for Invoices and Payments each night. We have noticed that we get errors every day for a ha…Lisa Poore 25 views 2 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Expense Report Liability Account Does Not Match Invoice Liability Legal Entity on AP InvoiceSummary: After auditing and running Process Expense Reimbursements and Cash Advances process to move expense report into Payables module as an invoice the Legal Entity o…Eybrown 53 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh…
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Due Date for invoices is random for Image based invoicesSummary: Due date calculation for invoices is different for different invoices. Referred this Doc ID 2260891.1 but didnt help much. Terms Date basis is Invoice Received …SuryaRaju 71 views 10 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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RPA bot deployment in Oracle Fusion Payables for Invoice ProcessingHi In close coded environment of Oracle Fusion Cloud Payables, what is the procedure to deploy RPA bot for invoice processing Bot Access VM Use VM.Standard1.2 for these …SaurabhSinghal26 43 views 0 comments 0 points Started by SaurabhSinghal26 Payables, Payments & Cash Management
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Terms Date on InvoiceSummary: Terms Date is setup as Invoice Received Date in Invoice Options and blank in supplier Content (required): Where to verify Invoice Received Date to calculate due…SuryaRaju 55 views 2 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Is there audit selection rule functionality for Payables Invoices?Summary: I see that there are Audit Selection Rule capabilities for Expense Reports which randomly selects expense reports for audit. Does this functionality exist for P…Dawn Tilson 51 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 104 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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Can my WHT be calculated from supplier profile instead of site?Summary: There is a client requirement for WHT to be calculated on the basis of rate mentioned in supplier profile and not on supplier site. I tried everything but could…Miti Shah 33 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management
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Receiving XML invoices via OBN & correcting import errors on tax linesSummary Receiving XML invoices via OBN & correcting import errors on tax linesContent Hello experts, we are on Fusion 21A We receive electronic invoices from three suppl… -
For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 63 views 2 comments 2 points Most recent by Dawn Tilson Payables, Payments & Cash Management
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Closed Code Environment - Ways to deploy RPA bot in PayablesHi, Business would like to consider Oracle Fusion Financials - Payables for deploying RPA bots Consider this being closed code environment, what the various modalities w…SaurabhSinghal26 23 views 1 comment 0 points Most recent by SaurabhSinghal26 Payables, Payments & Cash Management
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can we submit for approve a tax authority invoiceHi, Once the tax authority invoice is generated, we would like to submit for approve but the approval status mentionned in this invoice is "Not Required" and we can't su…Mohamed jouini 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 64 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management