Create-Manage-Invoices
Discussion List
-
How to write account rule based on PO Charge AccountSummary: I have a requirement to default account on my AP prepayment to 123456 when PO charge account is 564321. And AP prepayment should default to 123457 for all other… -
Deep Link for Invoice Approval HistorySummary: We have requirement to provide users access to Approval and Notification History Page through OTBI Dashboard. I have noticed in the deep links task in Oracle th…Tarun Chugh 3 views 1 comment 0 points Most recent by Tarun Chugh Payables, Payments & Cash Management
-
Approval Tasks Still Appearing After Invoice Approval – No BPM Task ExistsSummary: We are experiencing an issue in Oracle Fusion AP where invoices have successfully completed the approval workflow and display a final status of Approved, yet ap…
-
We want to add due date and accounting date in the search tools in manage invoice page.Summary: We want to add due date and accounting date in the search tools in manage invoice page. Also we have the requirement to add "Initial Approval" and "manager appr…AnjanaS 105 views 9 comments 0 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
-
AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 127 views 8 comments 1 point Most recent by Vinay Dargula Payables, Payments & Cash Management
-
Abnormal Invoice Approval BehaviorHi Oracle Fusion experts, We have been experiencing abnormal invoice approval behavior since last weekend (27 June 2026) and are wondering if anyone else has encountered…
-
What is the best practice for processing VAT-only supplier invoices in Oracle FusionHi, We're looking for guidance on the recommended Oracle Fusion approach for processing VAT-only supplier invoices. Our business scenario is: A supplier invoice contains…Alen Baby Varghese 7 views 0 comments 0 points Started by Alen Baby Varghese Payables, Payments & Cash Management
-
Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 291 views 10 comments 0 points Most recent by Vamsipriya Ramisetty Payables, Payments & Cash Management
-
Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…Arun Krishnan G S 25 views 2 comments 0 points Most recent by Somashekar Payables, Payments & Cash Management
-
How we can populate TaxClassificationCode when we import cXML invoices from OBNSummary: We are importing supplier cXML invoices via OBN and currently each invoice line is being created with STANDARD tax classification code, due to the PO line conta…
-
The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 18 views 3 comments 0 points Most recent by Sudeshna S Rege-Oracle Payables, Payments & Cash Management
-
How to Update Payment Method in Bulk for Payables InvoiceSummary: We are looking for a way to update the Payment Method value at the Installment level in bulk for 4000+ Payables Invoices Content (please ensure you mask any con…Arindam_Sarkar 6 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Invoice Validation Error: The tax calculation couldn't be completed.....(ZX-885763)Summary: • When I attempt to validate an invoice in any of our dev or test environments, I receive the following error messages: Content (please ensure you mask any conf…
-
Payables invoices Import from Spreadsheet does not Derive GL Date based on Legal entity timezoneSummary: We have enabled the Legal entity timezone and informed a timezone for the legal entity address. When manually entering invoices, Default GL Date is derived from…DavidOliveiraPeloton 2 views 0 comments 0 points Started by DavidOliveiraPeloton Payables, Payments & Cash Management
-
How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period …Yahya Khan 14 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.5K views 28 comments 1 point Most recent by Anum Arshia Payables, Payments & Cash Management