Create-Manage-Invoices
Discussion List
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Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 95 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management -
Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 31 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management -
Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsSummary Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsContent Hi Team, Not able to view the CIP costs in Fixed Assets area after Running …User_2025-02-05-00-13-31-186 12 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 44 views 3 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Payables Invoice is showing unpaid after paidSummary Payables Invoice is showing unpaid after paidContent Hi We have a Payables Invoice with Payment term 2/10 Net 30 which is 2 Percent discount paid with in 10 days…vgongireddy 31 views 1 comment 2 points Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 29 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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AP Invoice Line "Actions --> About" shows Last Updated by as 5Summary AP Invoice Line "Actions --> About" shows Last Updated by as 5Content Hi Experts, Today, business user identified some weird problem. An AP invoice came via Invo…
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 37 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Send invoice approval to PO Requestor for 2-way PO Matched invoicesSummary How to send invoice approval to PO Requestor for 2-way PO Matched invoicesContent Hi All, Can anyone let me know if they have implemented the invoice approval wo…bmachineni 45 views 6 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 60 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Match Invoice to Reciept without putting PO numberContent Is it possible to match AP invoice to reciept using only Reciept number? I see that PO number field is requiered , but in previous versions of application I reca…User_0BRNK 25 views 4 comments 0 points Most recent by User_0BRNK Payables, Payments & Cash Management
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Payables Document Sequence should get generated based on Business Unit automaticallySummary Payables Document Sequence should get generated based on Business Unit automaticallyContent Hi All, Greetings. We are having a requirement where the Payables Doc…Subramanyam Tumarada-Oracle 37 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle Payables, Payments & Cash Management
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Reg : Product Type is Null for Invoices imported from B2B/CMK/CXMLSummary Tax not calculated for B2B/CMK/CXML invoices as the Product Type is NullContent Hello Experts, For the B2B/CMK/CXML invoices product type is not defaulting from …BalamuruganPa 45 views 2 comments 1 point Most recent by BalamuruganPa Payables, Payments & Cash Management
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Mixed Invoice Type in Fusion APSummary Mixed Invoice Type in Fusion APContent Dear Experts, Request you to please let us know if Mixed Invoice Type is available to use in Fusion AP, We can see it in "…Rajiv Karande 264 views 3 comments 1 point Most recent by Vamshi Mohan Payables, Payments & Cash Management
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20C Unable to Fully Invoice a POSummary 20C Unable to Fully Invoice a POContent Hi Experts, Business has identified a purchase order which has been partially invoiced, but when creating a new invoice a…User_87I2Y 41 views 3 comments 0 points Most recent by User_87I2Y Payables, Payments & Cash Management
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How to update Voucher number on existing invoiceSummary How to update Voucher number on existing invoiceContent By mistake we migrated the invoices without Voucher number and created Invoices, Payment done. I want to …Kumar 57 60 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
21B FYI holds: Comments are not supportedSummary The notification of an FYI Manual Invoice hold looks completely different in 21B. The BPM Worklist item looks just like the Email . You are not able to create Co…Osvaldo Medina 46 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management -
How to cancel the unused amount on a partially paid credit memo in AP?Content Hi Gurus, We have a partially paid credit memo in AP and we want to cancel the unused amount on it as we don't expect to receive any more emails from the vendor.…Murali M. 51 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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New Feature 21A |Fusion P2P |Manage Retainage at the PO & Supplier InvoiceSummary Create and manage supplier invoices matched to purchase orders with retainage payment termsContent Create and manage supplier invoices matched to purchase orders…Kashif Hussain-Oracle 315 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management -
InvoiceContent Hi All, I have two invoices for the two different suppliers. For both of the suppliers no Tolerances set is assigned at the supplier site level. When I create a …Kanika Mahajan 36 views 2 comments 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Invoice Number for Consumption AdviceSummary Invoice Number for Consumption AdviceContent Can I configure Invoice Numbering that gets generated automatically for consumption advice?sanjam1130 19 views 2 comments 0 points Most recent by sanjam1130 Payables, Payments & Cash Management
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New infotileSummary Develop a custom infotileContent Hello In Payables workarea Recent infotile is provided. it only provides invoices created by the user. Can we develop a new info…User_NGD9M 31 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Invoice Workflow Routing for ProjectsSummary What Project roles are available for routing AP Invoices?Content Can someone please provide me a list of the possible workflow routing options for AP Invoices wi…Judy Hamner 34 views 2 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Send approval to alternative person in case the usual approver has approved beforeContent We have a rule setup in AP approval with three stages, on Invoice Header level: STAGE0: Approval from accounting group STAGE1: Approval from business STAGE2: App…MaartenDIF 42 views 2 comments 4 points Most recent by Ervar Stecher Payables, Payments & Cash Management -
How to prevent matching invoice to cancelled PO lineSummary How to prevent matching invoice to cancelled PO lineContent Hi, Today, AP agent can match invoice to cancelled po line. Is it possible to prevent matching invoic…Mohamed jouini 110 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Where to Locate the "Assignee" columnContent I saw an "Assignee" column in the Manage Invoices. I want to fill out this column. But it is not found in the Create Invoice page. Would you know where I can loc…User_2025-02-08-05-47-12-845 98 views 2 comments 0 points Most recent by User_2025-02-08-05-47-12-845 Payables, Payments & Cash Management
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Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 446 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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OCR use case.Content We are in process of implementing Oracle ERP. For better/efficient invoicing oracle recommended OCR. Can anyone share their experience with OCR? Our management w…
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 217 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management