Create-Manage-Invoices
Discussion List
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Transferring of The Exchange Difference InvoiceSummary Transferring of The Exchange Difference InvoiceContent Hello, We want to enter the transfer of the exchange difference invoice. When entering this record, the in…User_2025-02-06-13-32-07-115 29 views 5 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
Withholding tax is not calculating at Payment LevelSummary Withholding tax is not calculating at Payment LevelContent Created Two Invoices with Withholding Tax Code: 1. Standard Invoice 2. Credit Memo with Foreign Curren…Kumar 57 185 views 2 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
AP | Multi Period Accounting | Deferred Expenses - Document RepositoryContent Are there any whitepapers, videos or any other documentation on how to implement "multi period accounting" in Payables ?AMJ_001 47 views 2 comments 3 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…
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Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsSummary ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsContent Hi Team, Can anyone explain the new lookup code provided under 20D for the fix of "IN…User_C3J94 109 views 3 comments 2 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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OCR ErrorsSummary OCR Errors occuring that cause invoices to error and not match suppliersContent Starting 2/1/21 we have a large increase of invoices coming through the OCR proce…Lisa Poore 64 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Invoice match option and match approval levelSummary How to modify the invoice match option and match approval levelContent Hi All I have a requirement to change the invoice match option to receipt and match approv…Francis Thériault 76 views 2 comments 1 point Most recent by Francis Thériault Payables, Payments & Cash Management -
Setup required to update Document Sequence manually in Invoice HeaderSummary Setup required to update Document Sequence manually in Invoice HeaderContent I would like to modify existing manually updated one to different number due to some…
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AP Invoice upload through FBDISummary AP Invoice upload through FBDIContent Please watch and subscribe to my channel - Fusion FBDI loading. AP Invoice copy and paste the link below - to see the video…Venkatesan Sundaram-259146 52 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Assess Tax on Discount Amount of the PaymentSummary Ability to assess tax on the discount amount of the invoice payment - AP CloudContent Hello AP SMEs,Looking for the ability to assess tax on the discount amount …Mohammed Boucanna 28 views 2 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
How to Close Invoices in FusionSummary How to Close Invoices in FusionContent How do we carry out the following functioinality in Fusion that is available in Peoplesoft@ Voucher Close : You close vouc…Zahoor Ahmed 48 views 2 comments 1 point Most recent by Zahoor Ahmed Payables, Payments & Cash Management
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Assign Approval Rule For An Invoice Type Payment RequestSummary Approval Rules for Customer RefundsContent Hi, We're trying to set up approval rules for an Invoice Type Payment Request for Customer Refunds, and the approval r…Sathya Kannan 57 views 4 comments 1 point Most recent by User_2025-08-29-01-08-18-937 Payables, Payments & Cash Management
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Update income tax details on cancelled invoice line distributionSummary Update income tax details on cancelled invoice line distributionContent Hi team Is there any way to update the income tax type and region on a distribution for c…Rohan Kamat 21 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 38 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Required to set DFF field in Invoice Transactions as Date for Data TypeContent * We need to set Date field for Invoice Transactions * While creating the DFF when we select Data Type as Date then in Table Column we are not able to select the…Sunil Kumar Nukala 27 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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non-PO category spend controlSummary how to track spend on purchasing category for non-po invoices?Content We would like to increase the control on the purchasing categories, but we still have a lar…ghogenesch 41 views 1 comment 0 points Most recent by Brian Burns Payables, Payments & Cash Management
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Invoice approval workflow for Admins that support more than one departmentContent Our current invoice approval workflow is setup utilizing our management hierarchy structure from our HR system. (i.e. the direct supervisor of the requestor prov…Lisa Poore 36 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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How to implement OCR in Oracle Fusion Account Payables R13Summary How to implement OCR in Oracle Fusion Account Payables R13Content Hi Everyone, Can anyone please share your thoughts/Experience on OCR in Oracle Fusion Account P…JPandian 50 views 2 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersSummary Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersContent We have not assigned "Employee" role to Contingent worker…
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Define a supplier who provides both income taxable and non-income taxable servicesSummary Create Non 1099 invoice for Federal Reporting SupplierContent We have specific scenario for external vendor who is configured as Federal reporting Supplier. This…Piyush Ojha 51 views 7 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 207 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared inSummary Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared in Journal in GL moduleContent Do we have any report to check "A…Kumar 57 56 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceSummary Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP InvoiceContent Hi Team, Created Prepayment & paid, accounted. Created Standard…
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BOD approvalsSummary BOD approvalsContent Business would like to implement Board of Directors (BOD) approvals. In BOD we have multiple users would be there. Customer uses Job level a…Kumar 57 63 views 3 comments 1 point Most recent by User_2025-07-18-10-44-08-373 Payables, Payments & Cash Management
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Invoices can be approved even if there is no distribution coding enteredSummary Why does the system allow invoices to be approved even if there is no distribution coding enteredContent Currently we do not provide non AP users to enter the di…User_2025-02-03-23-21-35-207 39 views 6 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…Sam Samaddar 59 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Is there a way to restrict duplicate invoice numbers for the same supplier across multiple businessSummary Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business units?Content We have 2 business units that have the same sup…Brian Burns 176 views 7 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Invoice match option with the receipt is not working for isupplier sourced invoicesSummary Invoice match option with the receipt is not working for isupplier sourced invoicesContent Dear Team, I have a question, we have supplier portal enabled and for …User_6KBM4 50 views 2 comments 0 points Most recent by Umakanth Mukku Payables, Payments & Cash Management