Create-Manage-Invoices
Discussion List
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How to hide the invoice group field based on payment term in APHow to hide the invoice group field based on payment term in AP -
Bell Notification for Unapplied Prepayments not showingSummary When creating a non-PO invoice, the bell notification for unapplied prepayments does not appear. It only works for invoices with POs attached.Content Did anyone …User_JVPHE 499 views 7 comments 1 point Most recent by aileen.macayan Payables, Payments & Cash Management
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how to add tax on one time payment invoices in oracle fusion payablesSummary: how to add tax on one time payment invoices in oracle fusion payables Content (please ensure you mask any confidential information): Version (include the versio…Sathishkumar Reddy 3 views 0 comments 0 points Started by Sathishkumar Reddy Payables, Payments & Cash Management
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How to handle IDR Invoices when Invoice Unit Price and Qty are different to Purchase OrderSummary: We are trying to figure out how best to approach this situation with IDR matching. Purchase Order: Qty 7200 @ 1.5088 Each Supplier Invoice: Qty 300 @ 36.210 Eac…
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Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 21 views 2 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Hedging scenario.Summary: how to accommodate requirement to keep the payment conversion rate aligned to the invoice conversion rate. Hedging scenario. Content (please ensure you mask any…
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 571 views 8 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 671 views 11 comments 4 points Most recent by Sri Pallavi Payables, Payments & Cash Management
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…Nishan Tanna 31 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 18 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Payables, Payments & Cash Management
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AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 14 views 0 comments 0 points Started by Bhaskar Koduri Payables, Payments & Cash Management
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Prevent users from editing the code combination at the invoice distribution levelSummary: 1.When an invoice line is selected with Line Type Freight or Miscellaneous, the system automatically derives the correct code combination based on the current s…Sabarish Nelluru-Oracle 14 views 2 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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how to restrict access to legal entity in the business unit for invoices and receiptsSummary: how to restrict access to legal entity in the business unit for invoices and receipts?Janardhan P Chakatechal 202 views 7 comments 1 point Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 441 views 6 comments 0 points Most recent by Dolly Samaddar-Oracle Payables, Payments & Cash Management -
Can we receive supplier invoices via OBN with Attachments??We receive supplier invoices via OBN using Collab Messaging (CMK) into Fusion Payables. Is there a way to received PDF attachments along with the invoices as long as the…Bill Daily 91 views 6 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management -
AP Invoice DFF Header Not Reflecting in Invoice SpreadsheetSummary: There is a requirement to add a DFF at the Invoice header that is date selectable. This is needed to be reflected both in the UI and as well in the Invoice Spre…Kat Estavillo 15 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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how to upload invoice through FBDI without adding additional tax lineSummary:we have 20,000 invoices with multi line invoices with tax code, can i upload these with correct tax, so that once i upload this in the system, system should calc…kapil7866 1 view 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Import Payables Invoices Is Erroring Out When Source is Invoice ImageSummary Import Payables Invoices process is erroring out when we select Source parameter as Invoice ImageContent Hi, When running Import Payables Invoices job for the So…Fairoz P 260 views 10 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management