Create-Manage-Invoices
Discussion List
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Could you help me with a rounding issue in the accounts payable module?Summary: Does anyone in the community know about this bug or have found any information on it? Bug 34567890 - TAX AMOUNT ROUNDED DOWN INSTEAD OF TO THE NEAREST WHOLE NUM…Beatriz Juarez 5 views 0 comments 0 points Started by Beatriz Juarez Payables, Payments & Cash Management -
REST APIs for One-Time Payment Requests – AI Agent Driven IntegrationWe are currently designing an AI Agent–driven solution that interacts with Oracle to facilitate one-time (ad-hoc) payment requests initiated through conversational or au…Arun Kumar Vikram Murugesan 3 views 1 comment 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management -
Retainage Release InvoiceHi, Is there a way to upload retainage release invoice? we checked from FBDI and REST API, we can't select the "Retainage Release" invoice type Could you please kindly a…Wira Sanjaya 223 views 8 comments 1 point Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 30 views 5 comments 0 points Most recent by User_YBLTT Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 71 views 5 comments 0 points Most recent by Henrique Teotonio C Payables, Payments & Cash Management
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Issue in IDR invoices data being read, even after learningsSummary: Hello everyone, We have recently experienced issue in IDR invoices data being read, earlier the data was read perfectly is now creating issue even if there is n…Harshika Sethi 1 view 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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How can we View AP Invoice Distributions code combination without editing the invoiceSummary: Need to view AP invoice distribution code combination without editing the invoice in Manage invoices. Content (required): We need to view the AP invoice lines c…Akhilesh C 839 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to prevent to create Invoice via isupplier portal before PO has been duly receipted.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have t…Sangireddy-Oracle 1 view 0 comments 2 points Started by Sangireddy-Oracle Payables, Payments & Cash Management
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 161 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management -
Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 551 views 6 comments 0 points Most recent by Ashutosh_M Payables, Payments & Cash Management -
Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 52 views 6 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
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IC Transaction not transferring from AP to AR ModuleSummary: Business expectation is Loading IC invoices in payables transactions in PDF format, it should automated to AR Content (please ensure you mask any confidential i…
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Duplicate Invoice Number for same supplier to different fiscal yearsSummary: The Oracle Cloud Fusion system does not allow the registration of the same invoice number for the same supplier, even when dealing with documents from different…
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Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 3 comments 0 points Most recent by User_YGCH6 Payables, Payments & Cash Management
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Payables Invoices approval workflow stucked in Initiated statusSummary: Payables Invoices approval workflow stucked in Initiated status Content (required): Payables Approval Workflow is stucked in initiated status with this error me…GiuliaC-Oracle 521 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 56 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK…El Houssin 61 views 4 comments 0 points Most recent by Oussama Boudjaadar Payables, Payments & Cash Management
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Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 11 views 2 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…AllenN 133 views 3 comments 0 points Most recent by Kishor Jagdale Payables, Payments & Cash Management
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Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 2K views 28 comments 3 points Most recent by Mohit8799 Payables, Payments & Cash Management