Create-Manage-Invoices
Discussion List
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Receipt NumberSummary: Receipt Number Content (required): Why is the Receipt number not reflected on the invoice lines. I insert the column on the invoice line however the field is bl…CraigX 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Incomplete Invoice HoldSummary: Incomplete invoice hold Content (required): We observed that incomplete invoice hold is released even if we save a single column, without actually completing th…
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 163 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Is there a way to default the create AP Invoice UI to show Accouting, Tax and Addnl Info tabsSummary: To default the Create Payable Invoice UI to show all tabs instead of clicking show more button Content (required): Customer wants to default the create AP Invoi…snagavarapu 21 views 2 comments 1 point Most recent by snagavarapu Payables, Payments & Cash Management
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Interest Invoice in PayablesSuppose if we are not using interest invoice functionality in Payables but client do receive some interest invoices from supplier,now these invoices would be coming thro…User_9I26T 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payment terms not defaulting on invoices from PO's if attachment is attached first in the invoice.Summary: Payment terms are not defaulting on invoices from PO's if attachment is attached first in the invoice. Payment terms do get defaulted if the Identifying PO is s…AkashAgarwal 13 views 5 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Account Override error on Invoice AccountingSummary: While trying to change the accounting, I get the following error: xla-fun_bsv_invalid Can someone please help me understand what this message means? Content (re…Tousif A 44 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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WHT tax code change from one rate to another rateSummary: How to change WHT tax code in existing Tax rate rule. Content (required): Business would like to change the WHT tax code from 3% to 2%. I don't want to create n…
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Is there a way to mass update hold status on InvoicesSummary: Updating Hold Status of an Invoice Content (required): Update more than 200 invoices hold status without manually going into each one. Version (include the vers… -
Is there a way to mass update hold status on InvoicesSummary: Updating Hold Status of an Invoice Content (required): Update more than 200 invoices hold status without manually going into each one. Version (include the vers…Amber88 21 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to use dynamic values in Invoice imaging routing attributes?Summary: Content (required): Is there any option to use dynamic values in invoice imaging attributes Please advise. Version (include the version you are using, if applic…SankarBalu 32 views 2 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
Invoice matching to PoSummary: Invoice matching to Po Content (required): Po was created for matching level Purchase Order instead of Receipt even though the "Configure Procurement Business F…
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How to cancel the unpaid amount of a Credit memoSummary: We need to cancel the unpaid amount of a credit memo which was created in February this year and partially paid in March. Can you please let me know if there is…Murali M. 42 views 3 comments 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Can we combine two invoices together?Summary: I have an invoice which comes in at the start of the year and is split over 10 months (lets say £100 total). Another invoice will come through mid way through t…James Coles 33 views 4 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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AP Invoice - Recoverable Tax AccountingSummary: Content (required): Scenario One single PRIMARY LEDGER with MULTIPLE LEGAL ENTITIES(Companies) AP Invoice is created for 110 AUD where: LIABILITY : CO1 - ZZ-211…AMJ_001 103 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Update existing Expense Invoice in APHello Can we update existing AP Invoice imported from Expenses once it is imported in Payables ? I could not find any webservice or REST API to support the update. The R…Murthy Kodavati 31 views 4 comments 0 points Most recent by Murthy Kodavati Payables, Payments & Cash Management -
Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 265 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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AMOUNT_INCLUDES_TAX_FLAG in Payables FBDISummary: AMOUNT_INCLUDES_TAX_FLAG in Payables FBDI Content (required): In EBS, we had this column "AMOUNT_INCLUDES_TAX_FLAG" in Payables Invoice Interface. This ensured …Vinay Gharge 88 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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In the search criteria of the Ship to address user wants to search by Ship to AddressSummary: AP Invoice Ship to address search by Address Content (required): In the search criteria of the Ship to address user wants to search by Ship to Address rather th…Anthony Cambria 21 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Invoice Header DFF to be made available in iSupplier portalSummary: How to make Invoice Header DFF made available in the Supplier Portal. Content (required): We have a requirement to generate approvals based on the invoice heade…User_2025-02-10-23-23-04-652 21 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management -
Descriptive FlexFieldSummary: Descriptive FlexField for Payables Invoice Lines or distribution Content (required): Can descriptive Flexfield be added to invoice lines to facilitate additiona…CraigX 11 views 3 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Invoice Header DFF to be made available in iSupplier portalSummary: How to make Invoice Header DFF made available in the Supplier Portal. Content (required): We have a requirement to generate approvals based on the invoice heade…User_2025-02-10-23-23-04-652 102 views 2 comments 0 points Most recent by User_2025-02-10-23-23-04-652 Payables, Payments & Cash Management
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Withholding Tax Lookup CodesSummary: Withholding Tax Lookup Codes Content (required): What are the lookup codes that are populated when a withholding tax is created? Version (include the version yo…
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Bank Accounts additionSummary: Bank Accounts addition Content (required): Why when adding an existing bank account to the same bank but different branch the system doesnt prompt you that acco…
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IDR - Match a Freight Invoice Line to a PO LineContent Can an Invoice Line for Freight (Line Type = Freight) be matched to a PO Line (for a delivery charge) when imported via IDR? Version 21CLesley Hogarth 99 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Invoice Approval Skipping stageSummary Invoice Approval Skipping stageContent Hi All, While re configuring invoice approval workflow I am having an issue where a approval rule is being skipped and i h…User_2025-02-10-15-06-52-222 186 views 8 comments 1 point Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 69 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Payables recurring invoice PO matchedSummary Payables recurring invoice PO matched QuestionsContent If a recurring invoice is imported for 12months do the future invoices count against the PO invoiced total…Anthony Cambria 133 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Header DFF Length 1000 Characters.Summary Invoice Header DFF Length 1000 Characters.Content Invoice Header DFF Length 1000 Characters. Currently Oracle supports 1000 Characters in Attribtue15 and busines…