Create-Manage-Invoices
Discussion List
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Cannot edit IC Tax rate on AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…User_2025-02-11-10-59-04-152 21 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
expense needs to be amortized 12 months but only 10 payments is this possible ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Import payables invoices shows errorHi , We have scheduled Import Payables Invoices process to run every 8 min. From 26th, Import Payables Invoices Report shows still running and all the following Import P…Leela 31 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 52 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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how to place hold on OTP (payment request) via APISummary: standard API to place invoice hold /fscmRestApi/resources/11.13.18.05/invoiceHolds doesn't seem to work for OTP/payment requests error message: AP-810780 "You c…Roman Havrylyak 271 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Changes done in WebCenter not reflecting in Oracle Fusion Payables.Summary: Hi, We have updated certain information in the invoice records in Invoice Imaging WebCenter using the "Update" function. However, those changes are not reflecte…Sheneli98 23 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 72 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Invoice Actions drop down is not showing up to Update, Validate, Approve the invoiceSummary: We opened an invoice in Manage Invoices page to update it but the Actions drop down is missing. We need that option showing up in Manage Invoices page. Somethin…User_2025-03-10-22-58-54-993 126 views 2 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Payables, Payments & Cash Management
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Route PO matched invoice holds to PR requester using using the FinApHoldApproval Workflow.Summary: We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO reque…Abhi209 31 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Reminder in Email HeaderSummary: Content (required): Hello: Up until a few months ago, whenever an approver received a reminder email of pending approval AP invoices, the word "Reminder" was in…
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Is it possible to add a comment and attach documentation when cancelling an invoice?Content (required): Hi everyone, Is it possible to add a comment and/or attach documentation when canceling an invoice? I can´t find anything on this issue.Daniel Lundsteen Minke 31 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
Manage Invoice Search Results hiddenSummary: Content (required): Hello: I am unsure how to explain my issue; within the last few weeks when initiating manage invoices and enter search criteria, the results…
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Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? ThanksLeela 131 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Enhanced Duplicate Invoice Check does not workSummary: After setting up the configuration for enhanced duplicate invoice check per DocID 2490722.1 we continue to see the system prevent a duplicate invoice from being…Anand Kand 66 views 4 comments 0 points Most recent by Jon Kelly Payables, Payments & Cash Management
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API to void payment with invoice cancellationSummary: currently UI supports voiding payment with Cancel Invoice option (see screenshot below) is there API to do similar ? Content (required): we can succesfully void…Roman Havrylyak 345 views 1 comment 1 point Most recent by Tanya K Payables, Payments & Cash Management
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Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Roll up cost centers in BPM approval workflow for AP invoicesSummary: How to "roll up" cost centers to a higher value in hierarchy in BPM approval workflow? Content (required): We have a requirement to have different approval limi…ghogenesch 31 views 1 comment 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimalsSummary: Invoice Line Quantity and Unit Price Decimal length required or how to setup the decimals. I just want to know maximum length accepted and is there any setup to…Kumar 57 83 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management -
Can the BPAY reference number appear in the Invoice Group field on scanned invoice?Summary: Customer has BPAY supplier who has up to 400 different BPAY reference numbers. For each BPAY reference number separate invoices are provided. If we want to use …User_ERT2E 22 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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Recurring Invoice for Rent Payment with earlier payment dateSummary: We have recurring invoices for Rent with a specific subsidiary hat require the invoices to be paid earlier than the invoice date. Ex, invoices are set up for 11…Sergey Feldman 11 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…Gordon Mackey 31 views 4 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
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Invoice PaymentSummary: Invoice Payment Content (required): What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one …
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isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 13 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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WHT deduction on Debit MemoSummary: WHT Tax not deducting on debit memo Content (required): Hi. Income tax withheld and sales tax withheld not create automatic tax invoice and not account for tax …Saleem 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Edit invoice distribution by spreadsheetHi, Is it possible to edit the invoice distribution of an accounted and paid invoice by spreadsheet? Pls suggest.
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Is it possible to have Prepayment Warning message based on PO NumberSummary: Prepayment Warning message based on PO Number instead of Supplier Number Content (required): Currently, there are Prepayment invoices against various products/s… -
How to update Payables Invoice Approval notification to remove or update "View Invoice" buttonSummary: Payables Invoice Approval notification have "View Invoice" button that opens Manage Invoices screen for the invoice. This screen allows approver to edit the inv…VishKumar 91 views 13 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 22 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…