Create-Manage-Invoices
Discussion List
-
FinApInvoiceApproval - unable to add ruleSummary: My specific rule has got three if-clauses and I want to add no.4 However I'm unable to add more clauses What am I missing? :-) Content (please ensure you mask a…Bo Tøpgaard 7 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management -
Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 29 views 4 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
-
Payment Process Request (PPR) – Support for Zero Amount Payments with 100% Discount Write-offSmumary: Hello, We have a question regarding the expected behavior of Payment Process Requests (PPR) in Oracle Fusion Payments. We understand that Oracle supports Zero A…Mauro Roberto Rodrigues-Oracle 6 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management -
Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child RelationshipSummary: Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child Relationship. We have few suppliers who share same Tax payer ID and they have been defined w…GopiKAutomus 12 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management -
User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 7 views 2 comments 0 points Most recent by E123Kay Payables, Payments & Cash Management
-
Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and…Radhika Jain 575 views 9 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management -
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 819 views 12 comments 4 points Most recent by Manikanta.Varra Payables, Payments & Cash Management
-
How to create an AP Approval Rule based on Sum of Line Type = Freight > Invoice Amount * 0.10Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brinker International Description (Re…EmmaAndersonTX 12 views 0 comments 1 point Started by EmmaAndersonTX Payables, Payments & Cash Management -
Payables Price % Tolerance subject to maximum amount LimitSummary: We have a requirement to create a tolerance where 10% of price variance is subject to a maximum amount of $1500. For example, if the price variance is more than…asurnilla 46 views 3 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
-
Is it only us? - Fusion Payables Issues after 26B PatchWe had our 26B patch in June and since then have had a significant influx of issues related to payables invoice creation and processing. We heavily use IDR (now DocIO) a…MegaHarsh 131 views 6 comments 1 point Most recent by Shailendra Agarwal-Oracle Payables, Payments & Cash Management
-
How to enable the tax code field within the Payables Payment Request Import Interface template?Summary: How to enable the tax code field within the Payables Payment Request Import Interface template? The business user needs to upload using the template, but we do …
-
Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 921 views 9 comments 0 points Most recent by User_4OSIV Payables, Payments & Cash Management
-
System creating duplicate parties in case of one time paymentSummary: Hi! We have identified an issue where, when we create a one-time payment request through FBDI with the same party name, the system creates duplicate parties. As…Muhammad_Saad 52 views 3 comments 0 points Most recent by MManduva Payables, Payments & Cash Management
-
Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…
-
Display project information on the AP tax invoice line for PO based invoices - Accounts PayablesHi All, Is there any way to "Display project code information on the AP tax invoice line for PO based invoices" ? Regards, VasuVasu Narravula 24 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
-
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 563 views 6 comments 0 points Most recent by 'Yehia Zakaria Payables, Payments & Cash Management -
How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 24 views 2 comments 0 points Most recent by Surendra_Yeluri Payables, Payments & Cash Management
-
Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? Thanks
-
What is the profile option for ERS Invoice Number Prefix?Summary: Need to change prefix of sell billed invoices sourced from Procurement Content (required): ERS Invoice Number Prefix change Version (include the version you are…
-
Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rulesHi Team, For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be rest…Ashwini Naik 101 views 4 comments 1 point Most recent by Pranshu Todaria Payables, Payments & Cash Management
-
Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
-
Request for Help with Dynamic Discounting in Oracle FusionDear Oracle Support Team, I hope you are doing well. We are trying to set up Dynamic Discounting in Oracle Fusion Account payable. Could you please share some help doc…Prakash Vattapalli 24 views 1 comment 1 point Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
-
How do we enter and pay invoices paid by the corporate credit card items?Summary: We need to record invoices that were paid using a Corporate Credit Card because the company may be eligible for Brazil government credits related to some of the…
-
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…