Create-Manage-Invoices
Discussion List
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How to create GRN matched IDR invoices in APSummary: How to create GRN matched IDR invoices in AP Content (required): Currently Fusion supports PO matched IDR invoices only. Business wants to create GRN matched ID…Kumar 57 90 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Is it possible to create an invoice with 20,000 distributions?Summary: We need to create an invoice with 20,000 different distributions Content (required): When an especific supplier creates a invoice, we need distribute the invoic…Anderson Paviatto 37 views 4 comments 0 points Most recent by Anderson Paviatto Payables, Payments & Cash Management -
Italian Document SequencingSummary: How do we generate different document (categories) sequences for invoices for Italy if processing through IDR? All invoices come through as STD INV document cat…CTET 139 views 4 comments 1 point Most recent by giorgio solarino Payables, Payments & Cash Management -
Enable editting the installments in payable invoice after validatingSummary: Content (required): "Manage Installments" option under edit invoice of a validated invoice is frozen. how can we enable this option? Please advice Version (incl…Dian Minshan 38 views 2 comments 0 points Most recent by Divya Sidhaiyan Payables, Payments & Cash Management -
AP invoice calculating withholding in functional currency. Is there a way we can change it.Summary: Our functional currency is USD. We have lot of invoices that are in another currency, anytime those invoices are created, their withholding and VAT invoices are…David Sakeye 36 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaGupta 281 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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AP invoice with Override Accounting and then got cancelled with incorrect reversal accountingSummary: AP invoice with Override account last july18 and was cancelled July19, but the accounting entries generated is with missing reversal accounts on the Override ac…Tsikoy Caringal 48 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Auto Increment in Transfer Costs to Cost ManagementSummary: Content (required): Hi, I have scheduled "Transfer Costs to Cost Management" ESS job every 10 minutes and have enable the Auto-Increment option. Can someone exp…Sheneli98 78 views 4 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 193 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How AIP would match invoice with PO line?Summary: How AIP would match invoice with PO line if the invoice received does not have any information of PO line? Content (required): Version (include the version you …Bhavik Shah 27 views 4 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management -
UPDATED: ERP – Intelligent Document Recognition for AP Invoices - Office Hour, 22 April 2021, 9 a.mContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices - Office Hour session to have them answered during the live event. Post your…Maria Centeno-Cloud ERP-Oracle 183 views 26 comments 5 points Most recent by giorgio solarino Payables, Payments & Cash Management
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Invoice RequesterSummary: Is there a way to default the requester field on the invoice at header level Content (required): Is there a way to default the requester field on the invoice at…
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AP manager role gets access to AP read only role's BUSummary: Content (required): We have BU1, BU2, and BU3. We assigned the AP manager and AP read-only role to user A. AP manager with BU1 and BU2. AP read only role with B…
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(Button) Allocate in Payables Invoice LinesSummary: I would like to know how I should use the (Button) Allocate in Payables Invoice Lines We have two options for this button, such as: Allocate - All Lines Allocat…
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AFTER switch to IDR what happens to existing invoice images and what's the processSummary: We might move to IDR Imaging in a couple of months. Questions related to migration: 1) What happens to existing images ?are they still stored in UCM AFTER switc…Joel Dsilva 66 views 2 comments 1 point Most recent by Joel Dsilva Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 70 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Can we set up Pay Each Invoice Alone at the Business Unit LevelSummary: Can we set up Pay Each Invoice Alone at the Business Unit Level Content (required): Version (include the version you are using, if applicable): 22B Code Snippet…Mukund Kudrimoti 36 views 3 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management
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Multi Period Accounting InvoicesSummary: We are introducing new cost centers in place of the existing cost centers and hence will be disabling the code combinations for those cost centers. What is the …Tousif A 25 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Cancelling Invoice with Finally Closed POSummary: Cancelling Invoice with Finally Closed PO Content (required): In re-opening a finally closed Po to cancel an invoice, what are the implications on the budget av…
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Scanned Invoice is matched to Closed POSummary: Invoice generated from Invoice Scanning is matched to Closed PO Content (required): Why does the system allows to match scanned invoice to Closed POs? Is this a…aileen.macayan 36 views 2 comments 0 points Most recent by aileen.macayan Payables, Payments & Cash Management