Create-Manage-Invoices
Discussion List
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Prepayment not availableSummary Prepayment is really old but I cannot apply it.Content We are trying to apply a prepayment that was paid for a few years ago and never applied to an invoice. We …Amber88 52 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Deleting Invoices in the Supplier PortalSummary Additional Methods of Deleting Invoices in the Supplier PortalContent With the 19A patch supplier users were able to delete incomplete invoices in the Supplier P…User_2025-02-01-08-03-13-309 271 views 3 comments 2 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management -
Unable to apply one prepayment to multiple invoicesSummary User can search open invoices to apply prepayment to however when User is associating prepayment to multiple invoices, the system provides the error message that…User_2025-02-05-08-13-26-964 44 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POSummary Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POContent Hi Experts, I am looking for an option to Restrict Payable Invoice Matching to… -
Ability to add the Purchase Order Base price to Invoice Match ScreenSummary We are looking for a way to add the Purchase Order Base price to Invoice Match ScreenContent We are looking for a way to add the Purchase Order Base price to Inv…Brian Burns 25 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Multi period Invoice# not calculating correct amount for due periodSummary Multi period Invoice# not calculating correct amount for due periodContent Multi period accounting is not calculating correct amount. As per calculation it shoul…Kumar 57 134 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Ebs- AP Invoice errorContent I faced attached error while create AP invoice and the tax configuration has been done and cannot clicked on any bottoms in AP invoice. Ex: when click on Tax Cal…Ahmed GamalEldin 36 views 3 comments 1 point Most recent by Abdalaziz Yousry Abdalaziz Payables, Payments & Cash Management -
Conditional Payment TermSummary We need to derive the due date and discount based on Invoice DatesContent Hi, Good Day! We are trying to achieve the below payment term requirement for AP Invoic…
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Posted and Paid Invoice to Wrong PO, Process to CorrectContent Receipt and invoice were applied to wrong PO. Was not discovered until 2 months later when next invoice came in. How can we: 1. Reverse the EFT payment to be abl…Rene George 225 views 2 comments 2 points Most recent by Rene George Payables, Payments & Cash Management -
OCR solutionSummary Looking to understand what OCR solutions you have implemented for your companyContent Hello, we are currently on oracle's webcenter OCR solution and looking to u…Diane Bissen 45 views 1 comment 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
Is there a way to validate specific values between Distributions and POETA?Summary We have our system set up to replicate certain Account Distribution fields as values in POETA for grant management. If these fields get out of sync, it impacts r…Judy Hamner 36 views 2 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
AIP Supplier RecognitionSummary How does AIP Supplier Recognition work if there is not a 100% match on supplier?Content I understand from documentation provided (Doc ID 2245584.1) that "Supplie…Lisa Poore 36 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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Accounting Date on Invoice Line set to May 2021 instead of March 21 (Mistakenly by Running the InvoiSummary While running the Invoice Sweep process, User has mistakenly selected the May 2021 instead of March 21 resulting the AP Invoice Line accounting date shows 05-01-…
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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
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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 57 188 views 2 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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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
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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 119 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 65 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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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 77 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 29 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 50 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 39 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 28 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management